Janitorial Services - Fredericton, Woodstock, Grand Falls and Edmundston Armouries
Solicitation number W6898-220557/A
Publication date
Closing date and time 2022/02/08 13:00 EST
Last amendment date
Description
Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: W6898-220557/A Lomax (MCT), Sandra Telephone No. - (506) 639-8503 Fax No. - (506) 851-6759 Janitorial Services - Fredericton, Woodstock, Grand Falls and Edmundston Armouries NOTE: The COVID-19 pandemic continues to have an unprecedented impact on the health of Canadians. COVID-19 vaccines are a critical tool that reduce the risk of COVID-19 and protect broader public health. As a responsible employer, the Government of Canada is committed to protecting the health and safety of its employees. On October 6, 2021, the Government of Canada announced its Policy on COVID-19 Vaccination for the Core Public Administration Including the Royal Canadian Mounted Police . In alignment with this important measure, all supplier personnel (including subcontractor personnel) who access federal government workplaces will also be required to be fully vaccinated against COVID-19. ____________ The Department of National Defence (DND) has a requirement for the furnishing of all labour, supervision, tools, equipment, cleaning materials, cleaning products and product dispensers required to provide janitorial services for routine daily cleaning at the Fredericton Armoury, the Woodstock Armoury, the Grand Falls Armoury and the Edmundston Armoury. All work is to be completed in accordance with the Specification Number L-G2-9900/1873 forming part of the bid document. The Service Contract is required for the period from April 1, 2022 to March 31, 2023 with an option to extend for two additional one year periods. Inquiries: All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Sandra Lomax, telephone - (506) 639-8503, email sandra.lomax@pwgsc.gc.ca. Inquiries are to be made in writing and should be received no less than seven (5) calendar days prior to the closing date to allow sufficient time to respond. Firms intending to submit tenders on this project should obtain tender documents through the Government Electronic Tendering System (GETS). Addenda, when issued, will be available on GETS. 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.
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Lomax (MCT), Sandra
- Phone
- (506) 639-8503 ( )
- Email
- sandra.lomax@pwgsc-tpsgc.gc.ca
- Fax
- (506) 851-6759
- Address
-
1045 Main Street / 1045, rue MainMoncton, New Bruns, E1C 1H1
Buying organization(s)
- Organization
-
Department of National Defence
- Address
-
101 Colonel By DrOttawa, Ontario, K1A0K2Canada
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.
Document title | Amendment no. | Language | Unique downloads | Date added |
---|---|---|---|---|
ABES.PROD.PW_MCT.B039.E6099.EBSU004.PDF | 004 |
English
|
18 | |
ABES.PROD.PW_MCT.B039.F6099.EBSU004.PDF | 004 |
French
|
1 | |
ABES.PROD.PW_MCT.B039.E6099.EBSU003.PDF | 003 |
English
|
15 | |
ABES.PROD.PW_MCT.B039.F6099.EBSU003.PDF | 003 |
French
|
0 | |
ABES.PROD.PW_MCT.B039.E6099.EBSU002.PDF | 002 |
English
|
19 | |
ABES.PROD.PW_MCT.B039.F6099.EBSU002.PDF | 002 |
French
|
0 | |
ABES.PROD.PW_MCT.B039.E6099.EBSU001.PDF | 001 |
English
|
17 | |
ABES.PROD.PW_MCT.B039.F6099.EBSU001.PDF | 001 |
French
|
2 | |
ABES.PROD.PW_MCT.B039.E6099.EBSU000.PDF | 000 |
English
|
40 | |
ABES.PROD.PW_MCT.B039.F6099.EBSU000.PDF | 000 |
French
|
6 |
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