Office Chairs - NPP
Solicitation number 418
Publication date
Closing date and time 2024/10/01 16:00 EDT
Last amendment date
Description
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-category of the SA:
- Product sub-category 1 - Rotary chairs and Rotary stools;
2. The Office of the Auditor General of Canada (OAG) has a requirement for the purchase, and delivery of office seating to Ottawa, Ontario by 9 December 2024.
3. This NPP covers a requirement to be solicited amongst the PSIB Suppliers (SA holders). The following SA Holders have been invited to submit a bid:
a. Asokan Business Interiors
b. Chase Office Interiors
c. Circa F.N. Office Interiors
d. Donna Cona
e. eSupply Canada
f. Kisik Commercial Furniture
g. McCrum’s Direct Sales
h. Mi’Kmaq Office Furniture
i. MSS Ltd.
j. Nitam Solutions Inc.
k. Ojigkwanong Office Interiors
l. Onaki S.E.N.C., Brighome Inc., Joint Venture
m. Sakku Ventures
n. Totem Offisource
4. This procurement is set aside under the federal government’s Procurement Strategy for Indigenous Business. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement.
5. There is no security associated with the requirement.
6. Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation.
The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid. The process to qualify for a SA is detailed in RFSA # E60PQ-120001/H and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/procurement-data/tenders).
Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority.
Inquiries:
Inquiries regarding this requirement must be submitted to the Contracting Authority named above.
If you wish to find out how you can be a pre-qualified SA holder, please contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca
Contract duration
The estimated contract period will be 1 month(s), with a proposed start date of 2024/10/14.
Trade agreements
-
Please refer to tender description or tender documents
Reason for limited tendering
A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:
-
None
Contact information
Contracting organization
- Organization
-
Office of the Auditor General of Canada
- Address
-
240 Sparks Street
Ottawa, ON, K1A 0G6Canada
- Contracting authority
- Heather Dunbar
- Phone
- (613) 859-3143
- Email
- suppliers@oag-bvg.gc.ca
Bidding details
Details for this tender opportunity are provided in the Description tab.
Please contact the contracting officer to get the full solicitation documentation, access information on how to bid, or if you have any questions regarding this tender opportunity.
Note that there may be fees to access the documents or bid. These should be outlined in the Description tab.
We recommend that you contact the contracting officer as soon as possible, as there may be deadlines for receiving questions.