RISO Winter Ice Removal Supplies

Solicitation number W0501-22W004/A

Publication date

Closing date and time 2022/02/15 13:00 EST

Last amendment date


    Description
    Trade Agreement: CFTA / FTAs with Peru / Colombia / Panama / Korea
    Tendering Procedures: All interested suppliers may submit a bid
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    
    RISO Winter Ice Removal Supplies
    
    W0501-22W004/A
    Savoie (MCT), Ginette
    Telephone No. - (506) 381-2680 
    Fax No. - (506) 851-6759 
    
    The successful vendor shall provide an ice removal product to remove ice in and around 5 CDSB Gagetown buildings.  This product shall provide efficient ice removal and shall not leave residue on the floors inside the associated Accommodations buildings.  This ice removal product shall be easily dispensed and must bee the requirements outlined in Section 1.3 or proven equivalent.
    
    The product shall meet or exceed the following properties:
    
    • 95% calcium chloride
    • Works down to -25C
    • Must be in drums or portable containers for ease of storage and distribution.  Container size must be between 20.5kg - 29.5 kg.
    • Round granular pellet to avoid cutting into floor finishes.
    • Shall not track or leave residue inside buildings.
    
    
    Trade Agreements:  The requirement is subject to the provisions Canada Free Trade Agreement (CFTA) and Korea Free Trade Agreement.
    
    
    Bidders must provide pricing for ALL items listed in Annex “B”.  The firm unit price must be in accordance with Annex “A” - Requirement.  Prices must be in Canadian funds and must include Canadian customs duties, excise taxes, F.O.B. destination, including all delivery charges specified.  Goods and Services Tax (GST) or Harmonized Sales Tax (HST) is extra.
    
    
    
    Tendering Procedures:  All interested suppliers may submit a bid
    
    
    There is no security requirement with this request. 
    
    
    
    Inquiries:  All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Ginette Savoie, telephone - (506) 381-2680, facsimile - (506) 851-6759, email  ginette.savoie@pwgsc.gc.ca.  Inquiries are to be made in writing and should be received no less than ten (10) calendar days prior to the closing date to allow sufficient time to respond.
    
    
    Firms intending to submit tenders on for this contract should obtain tender documents through the Government Electronic Tendering System (GETS).  Addenda, when issued, will be available on GETS.
     
    
    New measures related to Integrity Provisions are included in the solicitation documents requires attention.
    
    
    Standard terms and conditions for this procurement are incorporated by reference, and form part of the tender and contract documents. The standard documents are issued by Public Works and Government Services and may be viewed at buyandsell.gc.ca.
    
    
    This PWGSC office provides procurement services to the public in both official languages.
    
    Delivery Date: Above-mentioned
    
    The Crown retains the right to negotiate with suppliers on any procurement.
    
    Documents may be submitted in either official language of Canada.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • Canada-Panama Free Trade Agreement
    • Canada-Korea Free Trade Agreement (CKFTA)
    • Canadian Free Trade Agreement (CFTA)
    • Canada-Colombia Free Trade Agreement
    • Canada-Peru Free Trade Agreement (CPFTA)

    Partner with another business

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    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Savoie (MCT), Ginette
    Phone
    (506) 381-2680 ( )
    Email
    ginette.savoie@pwgsc-tpsgc.gc.ca
    Fax
    (506) 851-6759
    Address
    1045 Main Street / 1045, rue Main
    Moncton, New Bruns, E1C 1H1

    Buying organization(s)

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    001
    French
    1
    001
    English
    9
    000
    French
    6
    000
    English
    25

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    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    New Brunswick
    Procurement method
    Competitive – Open Bidding
    Selection criteria
    Lowest Price
    Commodity - GSIN
    Click the links below to see a list of notices associated with the GSIN codes.

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