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Janitorial Services – RCMP West Edmonton Business Park

Royal Canadian Mounted Police | Published March 24, 2015  -  Deadline April 22, 2015
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Janitorial Services - RCMP West Edmonton Business Park, Edmonton, Alberta To provide all labour, materials, equipment, transportation and daily site supervision necessary to provide janitorial services in accordance with the Request for Proposal and Annex “A” - Janitorial Services, for the Royal Canadian Mounted Police (RCMP), West Edmonton Business Park, Edmonton, Alberta, during the period of the contract. The period of the Contract is for twenty-four (24) months with an irrevocable option to renew for two (2) additional twelve (12) month periods. Routine daily cleaning is required two (2) times per week. Hours to work of the cleaning staff will be determined by the Contractor and Royal Canadian Mounted Police (RCMP) prior to contract being awarded. The Contractor and their staff MUST be security cleared by the Royal Canadian Mounted Police (RCMP) and MAY be required to provide Contract Financial Security, prior to the Contract being awarded. Optional Site Visit: It is highly recommended that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for a tour of the work site. The site visit will be held on Wednesday, April 08, 2015 at 2:00 p.m. Bidders must contact the Contracting Authority five (5) day(s) prior to the scheduled site visit to confirm attendance and provide the name(s) of the person(s) who will be attending. Bidders may be requested to provide Government Identification and to sign a Site Visit Attendance form. Bidders who do not attend or send a representative will not be given an alternative appointment but they will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. The Crown retains the right to negotiate with suppliers on any procurement. The RCMP has published its National Procurement Plan for 2014/15. For further information please see link: http://www.rcmp-grc.gc.ca/pubs/cm-gg/index-eng.htm or http://www.rcmpgrc. gc.ca/pubs/cm-gg/index-fra.htm

Canadian Alternative Fuel Vehicle, Infrastructure and Technology Suppliers

Natural Resources Canada | Published April 1, 2015  -  Deadline December 5, 2015
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By means of this RFP, NRCan is seeking proposals from bidders: a) Conduct market research by reviewing company filings and other public information sources; b) Consult with various companies who are involved in the Alternative Fuels sector to obtain information on their business activities and gain insight into the business models and competitive positioning within their respective markets. c) Consult with industry associations who can provide additional market information

PSAB - Office Furniture, Tables and Chairs

Public Works and Government Services Canada | Published June 29, 2016
Winner
Adirondack Technologies Furniture Inc.
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Only One Response to Bid Solicitation GSIN Description:  Office Furniture Quantity: 1

Fuel Oil, Heating

Royal Canadian Mounted Police | Published November 19, 2015
Winner
Fred H. Ross & Associates Limited
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: Yes Notification Method: Source List Contract Award Procedure (Procurement Strategy): Exclusive Rights GSIN Description: Fuel Oil, Heating Quantity: 2

Paramedical Support Services

Health Canada | Published June 24, 2015
Winner
Miwayawin Health Care Solutions Ltd
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Best Overall Proposal GSIN Description: Health and Allied Services, Not Elsewhere Specified Quantity: 1

Surveying and Mapping Services SA

Public Works & Government Services Canada | Published June 1, 2015
Winner
Gwich'in Geomatics Ltd
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: Yes Notification Method: Public Advertising (MERX/GBO) Contract Award Procedure (Procurement Strategy): Best Overall Proposal GSIN Description: Surveying and Mapping Services Quantity: 1

COMPUTERS CPU, DIGITAL, INDUSTRIAL, MILITARIZED, RUGGEDIZED

Royal Canadian Mounted Police | Published February 16, 2015
Winner
Nisha Technologies Inc.
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: No Notification Method: Source List Contract Award Procedure (Procurement Strategy): Exclusive Rights GSIN Description: COMPUTERS CPU, DIGITAL, INDUSTRIAL, MILITARIZED, RUGGEDIZED Quantity: 1

Surveying and Mapping Services SA

Public Works & Government Services Canada | Published February 12, 2015  -  Deadline May 3, 2015
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Tendering Procedures: The bidder must supply Canadian goods and/or services Attachment: None Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: Yes Nature of Requirements: THIS IS A REFRESH OF SUPPLY ARRANGEMENT # EW128-140838/000/EDM. This document will serve to REFRESH Request for Supply Arrangement ("RFSA") EW128-140838. The Refresh will allow new suppliers to become qualified and existing qualified suppliers to refresh their rates. Pre-qualified Suppliers do not need to submit an arrangement in order to remain pre-qualified. New fully compliant suppliers will be issued Supply Arrangements and their names will be added to the existing Supply Arrangement Holder list on the condition that they meet all of the requirements of the original Request for Supply Arrangements, which are included in this document. Current Supply Arrangement Holders will receive an amendment to their existing Supply Arrangement, if applicable. Title: Surveying and Mapping Services SA - Procurement Strategy for Aboriginal Business (PSAB). This procurement has been set aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In order to be considered, a supplier must certify that it qualifies as an Aboriginal business as defined under PSAB and that it will comply with all requirements of PSAB. Requirement: A Supply Arrangement is required to provide all labour, materials, equipment, tools and supervision necessary to conduct land surveying and geomatics engineering services in the Northwest Territories and Nunavut for Public Works and Governments Services Canada (PWGSC). The period for awarding contracts under the Supply Arrangement is from date of issuance to January 31, 2018. There is no maximum to the number of Supply Arrangements that may be awarded as a result of this RFSA. This PWGSC office provides procurement services to the public in English. E-mail address: brad.campbell@pwgsc-tpsgc.gc.ca IMPORTANT NOTICE TO BIDDERS Notifications about amendments to an opportunity Buyandsell.gc.ca/tenders provides a Web feed to keep you informed about amendments to an opportunity of interest. Get more details on the Government of Canada Web site: Https://buyandsell.gc.ca/procurement-data/tenders/follow-opportun ities#20 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.

TASK BASED INFORMATICS PROFESSIONAL SERVICES (TBIPS)

Royal Canadian Mounted Police | Published August 31, 2016  -  Deadline September 21, 2016
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Requirement Details

Tendering Procedure: Selective Tendering

This requirement is open only to those TBIPS Supply Arrangement Holders who qualified under Tier 1 for services in the Edmonton Region for the following category:

One (1) x B.3 Level 2 Business Consultant - Intermediate

The following SA Holders have been invited to submit a proposal:

- Accenture Inc.

 - ARTEMP Personnel Services Inc.

- KPMG LLP

- MNP LLP

- Modis Canada Inc.

- MDA Systems Ltd.

- Compugen

- Confluence Consulting Inc.

- Protegra Inc.

- Eagle Professional Resources Inc.

- Ernst & Young LLP

- Hitachi Data Systems Inc.

- Fujitsu Consulting (Canada) Inc.

- Ian Martin Limited

- S.i. Systems Ltd.

- Sierra Systems Group Inc.

- Tiree Facility Solutions Inc.

- TPG Technology Consulting Ltd.

- 14C Information Technology Consulting Inc.

Description of Work:

  • RCMP K Division Informatics in Alberta requires the services of one (1) Business Consultant (Level 2) to assist with the development of operational business processes and to assist with the development of an operational training program. The RCMP in Alberta is entering into an agreement with the Government of Alberta (GoA) to transition radio communication services from the Province of Alberta Communication System (PACS) to the Alberta First Responders Radio Communication System (AFRRCS) over the next several years. This project will be managed to completion utilizing project management methodologies and tools available through the RCMP organization.
  • The scope of work for the Informatics Business Consultant is to analyze, evaluate and develop business processes with respect to all operational and system requirements for the RCMP AFRRCS environment. As such the Business Consultant will report to the RCMP K Division Wireless Communication Unit Manager and will work directly with the project team.

The following describes, at a broad level, the work deliverables to be produced in English:

  1. Project work plans – These plans are to reflect work required. To be completed in the format requested by the Wireless Communication Manager.
  2. Progress reports – These deliverables must be reflective of the progress demonstrated in an agreed upon format.
  3. Weekly status reports – These are weekly updates of the Project schedule reflecting the progress of their assigned project(s) in relation to the baseline schedule.
  4. Lessons Learned – At the end of the assigned project the Business Consultant may be required to assist the Wireless Communication Manager in documenting a report detailing lessons learned throughout the contract.

Deliverables are to be submitted electronically in MS Word or other tool within the MS Office Suite, as required. Deliverables are to be submitted in accordance with the timelines and/or milestones agreed to between the Technical Authority and the Contractor upon contract award.

  • Bidders must submit a bid for all resource categories.
  • The work is currently not being performed by a contracted resource.

Security Requirement: Common PS SRCL #06 applies

Minimum Corporate Security Required: DOS - Reliability

Minimum Resource Security Required: Enhanced Reliability

Contract Authority

Name: Sandra E. Robinson

Phone Number: 780-670-8626

Email Address: sandra.robinson@rcmp-grc.gc.ca

Inquiries

Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named above. Request for Proposal (RFP) documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.

NOTE: Task‐Based Informatics Professional Services (TBIPS) Method of Supply is refreshed three (3) times per year. If you wish to find out how you can be a “Qualified SA Holder”, please contact RCNMDAI.‐NCRIMOS@pwgsc.gc.ca

Environmental Consulting Services - NWT & Nunavut

Public Works & Government Services Canada | Published March 16, 2015  -  Deadline April 27, 2015
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Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Tendering Procedures: The bidder must supply Canadian goods and/or services Attachment: None Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: Yes Nature of Requirements: IMPORTANT NOTICE TO BIDDERS Notifications about amendments to an opportunity Buyandsell.gc.ca/tenders provides a Web feed to keep you informed about amendments to an opportunity of interest. Get more details on the Government of Canada Web site: https://buyandsell.gc.ca/procurement-data/tenders/follow-opportun ities#20 THIS IS A REFRESH OF SUPPLY ARRANGEMENT # EW479-120844/000/EDM. This document will serve to REFRESH Request for Supply Arrangement ("RFSA") EW479-120844. The Refresh will allow new suppliers to become qualified and existing qualified suppliers to refresh their rates. Pre-qualified Suppliers do not need to submit an arrangement in order to remain pre-qualified. New fully compliant suppliers will be issued Supply Arrangements and their names will be added to the existing Supply Arrangement Holder list on the condition that they meet all of the requirements of the original Request for Supply Arrangements, which are included in this document. Current Supply Arrangement Holders will receive an amendment to their existing Supply Arrangement, if applicable. Title: Environmental Consulting Services - NWT & Nunavut This procurement has been set aside under the federal government's Set-Aside Program for Aboriginal Business (SPAB). In order to be considered, firms must certify that they qualify as an Aboriginal business as defined in the SPAB and that they will comply with all requirements of the SPAB. Requirement: The Request for Supply Arrangement (RFSA) covers Government of Canada environmental consulting services in accordance with Annex "A" - Statement of Work. These services will take place in the Northwest Territories and Nunavut and will take place in Comprehensive Land Claim Agreement (CLCA) areas. The period of the Supply Arrangement will be in effect from Supply Arrangement issuance to May 31, 2016. 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.

Temporary Help Services in Edmonton AB, Yellowknife, NT and Nunvavut

Public Works and Government Services Canada | Published April 26, 2017  -  Deadline May 16, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: The bidder must supply Canadian goods and/or services Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: Yes Nature of Requirements:   Temporary Help Services in Edmonton AB, Yellowknife, NT and Nunvavut  EW479-172986/A Leslie, Sandra Telephone No. - (780) 616-2057  Fax No. - (780) 497-3510  E-mail address: Sandra.leslie2@pwgsc-tpsgc.gc.ca  1.   TITLE:   Temporary Help Services in the Western Region (Edmonton, AB, Yellowknife, NT and Nunavut).  THIS PROCUREMENT INCLUDES A PORTION SET ASIDE FOR ABORIGINAL BUSINESS UNDER THE FEDERAL GOVERNMENT SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS.  New Aboriginal and non-aboriginal offerswill be accepted every six (6) months.  2.  SECURITY REQUIREMENT:   There are security requirements associated with the requirement of the Standing Offer. For additional information, see Part 6 - Security, Financial and Insurance Requirements, and Part 7 - Standing Offer and Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Offerors should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.  Effective February 1, 2017, PWGSC requires electronic fingerprinting as part of any new, renewal or upgrade of personnel security screening request. The accredited fingerprint service provider will charge market value for their processing services and fee charged may vary from one provider to the next. Offerors whose resources require a new, renewal or upgrade personnel security clearance are responsible for absorbing all costs associated with these fees. Learn how this will change the personnel security screening process for those required to work on Government of Canada contracts: http://www.tpsgc-pwgsc.gc.ca/esc-src/personnel/empreintes-obligatoire-mandatory-fingerprints-eng.html  3. REQUIREMENT:  This requirement is for the provision of temporary help services to federal government departments and agencies in one or more of the geographical Areas listed in Annex "A" Statement of Work, on an as and when requested basis.   Thereare 3 geographical Areas within ¬¬¬¬Western Region (Edmonton, AB, Yellowknife, NT and Nunavut), which are listed in this solicitations Annex A Statement of Work under Article 3. Areas. Offerors must submit separate offers for each of the geographicalAreas where they wish to provide services.    There are 4 temporary help services categories:  -Administrative Support  -Professional and Administrative   -Technical and Operational  -Telecommunications and Engineering Services  These categories are further broken down into classifications viewable at: http://ont-sat-ths.tpsgc-pwgsc.gc.ca/procedures/services-eng.cfm   Temporary help services may be required from Offerors who provide the services of employees to other organization on a temporarybasis when the other organizations incumbent employee is absent for a period of time; during a temporary workload increase, or when a position is in the process of being staffed.    It is intended to issue multiple Standing Offers to qualified Offerors as the result of this Request for Standing Offer process.   A Standing Offer is not a Contract and does not commit Public Works and Government Services Canada (PWGSC) to procure or contract for any goods, services or both. Any Standing Offer resulting from this Request for Standing Offer constitutes an Offer made by an Offeror for the provision of certain services to Canada at prearranged prices, under set terms and conditions that is open for acceptance by one or more Identified User(s) on behalfof Canada during a specified period of time.  The resulting Standing Offers including Offeror(s) prices will be accessible to Identified User(s) through an electronic catalogue.    This electronic catalogue will be updated semi-annually (every 6 months) to enable new Offerors the ongoing opportunity to qualify for a Standing Offer, and to enable existing Standing Offer Holders to revise their rates or contacts, or qualify for additional Areas. For the refresh, a Notice of Proposed Procurement (NPP) and a Request for Standing Offer (RFSO) will be posted on the Buy and Sell (https://buyandsell.gc.ca/) website 21 days after the closing date of each solicitation.  The period for making call-ups against the resulting Standing Offer is from June 1, 2017 to May 31, 2018, with the irrevocable right to extend for 3 additional one year periods.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is limited to Canadian goods and/or services.  This procurement includes a Voluntary Set-Aside for Aboriginal Business. For further information on the Set-Aside Program for Aboriginal Business, contact the Aboriginal Procurement and Business Promotion Directorate, Indigenous and Northern Affairs Canada,at1-800-400-7677 or by e-mail at: saea-psab@aandc-aadnc.gc.ca. Call-ups to identified Aboriginal businesses under this Standing offer will be set aside under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual.  This procurement is subject to the Tlicho Land Claims Agreement for the deliveries to Yellowknife and to the Nunavut Land Claims Agreement for the deliveries to Nunavut.  4.  MANDATORY CRITERIA:   A. FOR EXISTING STANDING OFFER HOLDERS:   A.1 Existing Standing Offer Holders wishing to retain existing Standing Offers relying on information submitted in response to past temporary help solicitations:   A.1.1  Standing Offer Holders who currently hold a Standing Offer issued under solicitation no. EW479-142553/A or EW479-142553/B  and who wish to rely on information submitted in response to these solicitations, must submit an offer that states:  (i)  All mandatory technical criteria listed under 4.1.1.1 Mandatory Technical Criteria, Section B  All Other Offerors, article B.1 item 1) through 5), are still met and that all information provided under the previously listed solicitations remains true, accurate, unchanged and may be used for the purposes of this solicitation for the geographical Area(s) where the Standing Offer Holder currently holds standing offer(s).  A.1.2    For existing Standing Offer Holders who submitted offers in accordance with Article4.1.1.1, Section A.1.1. and A1.2.,  Canada will proceed to grandfather the existing Standing Offer(s) as issued under the solicitations listed under Article 4.1.1.1. Section A.1.1.   A.2 Existing Standing Offer Holders wishing to retain existing Standing Offers but do not wish to rely on information submitted in response to past temporary help solicitations:   If an Existing Standing Offer Holders information submitted in response to the mandatory technical criteria of the past solicitations listed under Article 4.1.1.1 Section A.1.1 has changed, a brand new offer must be submitted in accordance with Article 4.1.1.1 Section B  All Other Offerors, below.   A.3  Existing Standing Offer Holders offering services for additional geographical Areas:  If an Existing Standing Offer Holder wishes to submit for another geographical Area not previously issued to them, a brand new offer must be submitted in accordance with Article 4.1.1.1 Section B  All Other Offerors, below.  B. ALL OTHER OFFERORS:  Separate and complete offers must be provided per geographical Area for which Offerors are wishing to provide services.  In addition, only one offer per geographical Area, per Offeror will be accepted and evaluated.  If more than one offer isreceived per geographical Area, Canada will choose which offer to evaluate.  Each offer will be evaluated against all of the following criteria. Any offer not meeting one or more of the following criteria, within 2 business days after being notified by PWGSC, will be considered non-responsive and be given no further consideration.   B.1  1. Offerors must provide a statement indicating they have a fully operational, permanent, commercial office in the Province for which they are submitting an offer.   2. Offerors must provide a statement indicating the office, in the Province for which they are submitting an offer, will be open Monday to Friday for a minimum of 7.5 hours per day, excluding Statutory Holidays.     3. Offerors must provide a statement indicating there are a minimum of 2 full-time employees working in the office of the Province for which they are submitting an offer.       4. Offerors must describe the tools or procedures or instruments in place to test for the various skillsand aptitudes for the type(s) of temporary help services category(ies) offered, for example: What hard and soft skill tests are administered by the Offeror.  5. Offerors must describe their current internal quality control process to evaluate overall serviceand the performance of the temporary help employees, for example: The assessment of temporary help employee during the assignment and after completion of the assignment.  The submission of financial Offers, the Financial Evaluation and the qualification of each Standing Offer are described in the RFSO (see attached).   All Existing Standing Offer Holders and new Offeror are to submit the certifications and information required under Part 5 Certifications and Additional Information of the solicitation no. EW479-172986/A.     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.

TSPS RFSA Task Based

Public Works & Government Services Canada | Published July 17, 2015  -  Deadline March 31, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: NOTICE OF PROPOSED PROCUREMENT (NPP) REQUEST FOR TASK BASED PROFESSIONAL SERVICES (TSPS) SUPPLY ARRANGEMENTS PWGSC FILE NUMBER E60ZN-15TSPS/C IMPORTANT NOTICE TO SUPPLIERS The Government Electronic Tendering Service on Buyandsell.gc.ca/tenders is the sole authoritative source for Government of Canada tenders that are subject to trade agreements or subject to departmental policies that require public advertising of tenders. Suppliers interested in submitting an arrangement in response to this Request for Supply Arrangement (RFSA) solicitation can access the RFSA documentation directly from this PWGSC Notice of Proposed Procurement (NPP) publication at: https://buyandsell.gc.ca/procurement-data/tenders Bidders are reminded of the importance of reading the TSPS bid solicitation document carefully before submitting a bid. QUARTERLY REFRESH NOTICE: This is the quarterly refresh notice for the TSPS Task Based Professional Services Supply Arrangements. This RFSA will solicit: (1) new suppliers to become Suppliers for the Task Based Supply Arrangements under the TSPS Method of Supply; and, (2) Suppliers who have a SA issued under RFSA E60ZN-15TSPS/A or Refresh E60ZN-15TSPS/C to qualify for additional Categories to be added to its Supply Arrangement. Quarterly Refresh Periods: Period: Closing Date: Evaluation Start: Estimated Award Date (Subject to Change) 1 September 30, 2015 October 1st , 2015 December 15, 2015 2 December 31, 2015 January 2nd, 2016 March 15, 2016 3 March 31, 2016 April 1st, 2016 June 15, 2016 BACKGROUND --------------------- This document will serve to renew the Request for Supply Arrangement (RFSA) in place for the provision of Task Based Professional Services and to maintain the current Supply Arrangements awarded under E60ZN-15TSPS/A. Existing Suppliers are not required to re-qualify for any Categories for which they already have an SA although they must otherwise comply with the requirements of the bid solicitation. Task based professional services are services related to a particular activity or initiative that are required to address a specific professional services need, which are usually associated with a specified set of responsibilities. Professional services are purchased typically on a per diem basis and are related to a particular activity or initiative. Tasks can be for short or long periods of time and can be subsets of a larger project. Deliverables are well defined, often with specific timelines. Identified Users are looking for a consultant with direct or specialized knowledge and sufficient expertise to accomplish the work * TSPS also has a Solutions Based RFSA which is posted on https://buyandsell.gc.ca/procurement-data/tenders under Solicitation Number E60ZN-15TSSB/B. REQUIREMENT: ----------------------- This solicitation is a Request for Bids to satisfy Canada's requirement for the provision of Task Based Professional Services to locations throughout Canada, excluding any locations in areas subject to any of the Comprehensive Land Claims Agreements. Each bid may result in a Supply Arrangement (SA). This procurement vehicle includes five Streams of professional services. Stream 1: Human Resources Services Stream 2: Business Services/Change Management Services Stream 3: Project Management Services Stream 4: Real Property Project Management Services Stream 5: Technical, Engineering and Maintenance Services SA's resulting from this RFSA will not be used for staffing or for Temporary Help Services (THS) requirements. The Supply Arrangement will remain valid until December 31st, 2016 or until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the Supply Arrangement begins on the start date of the Supply Arrangement. In as much as possible, PWGSC will issue a bid solicitation intended to replace the Supply Arrangements for the Services on an annual basis, although PWGSC reserves the right to choose to proceed with a different procurement vehicle for the requirement if it considers such action appropriate. Each such re-competition (a "renewal bid solicitation") requires all bidders, including those who may have received instruments under the previous solicitation, to submit a bid in response to the renewal bid solicitation in order to continue to provide services under its resulting Supply Arrangements. SECURITY REQUIREMENT: -------------------------------------- There is a security requirement associated with this Request For Supply Arrangement. For additional information, see Part 6A - Supply Arrangement. SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS: ----------------------------------------------------------------- --------- Part of this procurement may be designated by one or more Identified Users as set-aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply. In order to be considered as an Aboriginal Business under the PSAB, the Bidder must complete the Aboriginal Business certification contained in the Data Collection Component of the CPSS. By executing the certification, the Bidder warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business. LOCATION OF SERVICES: ------------------------------------ The document titled "Definitions of the National Zone, Regions and Metropolitan Areas" at the following link are incorporated by reference into any resulting SA, with the exception that the National Zone is to be considered as another Region: Http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.ht ml The following Regions and Metropolitan areas may receive Services under this supply arrangement where a Supplier is qualified to do so: Regions: National Zone, Atlantic, Quebec, Ontario, Western, Pacific, National Capital. Metropolitan Areas: Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, National Capital Region. OFFICIAL LANGUAGES: --------------------------------- The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Identified User issuing a contract against the SA. MANDATORY TECHNICAL CRITERIA: ---------------------------------------------------- The technical bid should address clearly and in sufficient depth the points that are subject to the evaluation criteria against which the bid will be evaluated. As the status and circumstances of each bidder is unique, it is the responsibility of each bidder to read all documents related to this solicitation, and to ensure that all mandatory criteria, Certifications, and elements required for bid validity are met in their bid submission. SELECTION METHODOLOGY: ----------------------------------------- The Supplier Selection will be conducted per Tier, Region and Metropolitan Area, for each specific Category and Level of Expertise. Each technically responsive arrangement will be recommended for the issuance of a Supply Arrangement on the terms stated in Component II. Where an Aboriginal Bidder qualifies for both an Aboriginal and Non-Aboriginal Supply Arrangement, only one Supply Arrangement will be awarded CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS) ----------------------------------------------------------------- ------------ All suppliers that want to bid will have to establish an account in the Supplier Module of the PWGSC Centralized Professional Services System (CPSS) e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA document published herein. Suppliers will be required to submit a portion of their technical bid through the CPSS e-Portal Supplier Module. NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, Bidders will also be required to submit documents in hard copy format through the Bid Receiving Unit. Instructions in the RFSA provide further details. NEW TSPS BIDDER, EXISTING TSPS HOLDER ----------------------------------------------------------------- -------------------------------------------- Please refer to Component 1, Part 3 Bid Preparation Instruction, Bid Submission Grid for more information on how to complete your bid depending on your firm's situation. The purpose of the grid is to assist Bidders with their bid preparation and bid submission. As the status and circumstances of each bidder is unique, it is the responsibility of each bidder to read all documents related to this solicitation, and to ensure that all mandatory criteria, Certifications, and elements required for bid validity are met in their bid submission. Where in the Bid Submission Grid the symbol "&" is used, it means that the Bidder must submit the information requested through both methods. INFORMATION REGARDING RFSA: ------------------------------------------------------ Information regarding the RFSA can be obtained from the TSPS team members listed below: Lise Paradis Supply Specialist Telephone (819) 953-0442 email: SPTS.TSPS@tpsgc-pwgsc.gc.ca Danielle Gudbranson Supply Team Leader Telephone: 819-934-0200 Email: SPTS.TSPS@tpsgc-pwgsc.gc.ca Delivery Date: 31/03/2016 The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

TSPS RFSA Solution Based

Public Works & Government Services Canada | Published July 16, 2015  -  Deadline March 31, 2016
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: THIS AMENDMENT # 001 TO THE NPP IS RAISED TO ALIGN THE CLOSING DATE OF THE NPP WITH THE CLOSING DATE OF THE FINAL QUARTERLY REFRESH PERIOD WHICH IS MARCH 31, 2016 _________________________________________________________________ __ NOTICE OF PROPOSED PROCUREMENT (NPP) REQUEST FOR SOLUTIONS BASED PROFESSIONAL SERVICES (TSPS) SUPPLY ARRANGEMENTS PWGSC FILE NUMBER E60ZN-15TSSB/B IMPORTANT NOTICE TO SUPPLIERS The Government Electronic Tendering Service on Buyandsell.gc.ca/tenders is the sole authoritative source for Government of Canada tenders that are subject to trade agreements or subject to departmental policies that require public advertising of tenders. Suppliers interested in submitting an arrangement in response to this Request for Supply Arrangement (RFSA) solicitation can access the RFSA documentation directly from this PWGSC Notice of Proposed Procurement (NPP) publication at: https://buyandsell.gc.ca/procurement-data/tenders Bidders are reminded of the importance of reading the TSPS bid solicitation document carefully before submitting a bid. QUARTERLY REFRESH NOTICE: This is the quarterly refresh notice for the TSPS Solutions Based Professional Services Supply Arrangements. This RFSA will solicit: (1) new suppliers to become Suppliers for the Solutions Based Supply Arrangements under the TSPS Method of Supply; and, (2) Suppliers who have a SA issued under RFSA E60ZN-15TSSB/B or Refresh E60ZN-15TSSB/B to qualify for additional Streams to be added to its Supply Arrangement. Quarterly Refresh Periods: Period: Closing Date: Evaluation Start: Estimated Award Date (Subject to Change) 1 September 30, 2015 October 1st, 2015 December 15, 2015 2 December 31, 2015 January 2nd, 2016 March 15, 2016 3 March 31, 2016 April 1st, 2016 June 15, 2016 BACKGROUND --------------------- This document will serve to renew the Request for Supply Arrangement (RFSA) in place for the provision of Solutions Based Professional Services and to maintain the current Supply Arrangements awarded under E60ZN-15TSSB/A. Existing Suppliers are not required to re-qualify for any Categories for which they already have an SA although they must otherwise comply with the requirements of the bid solicitation. Solution based professional services are services related to a particular activity or initiative that are required to address a specific professional services need, which are usually associated with a specified set of responsibilities. Professional services are purchased typically on a per diem basis and are related to a particular activity or initiative. Tasks can be for short or long periods of time and can be subsets of a larger project. Deliverables are well defined, often with specific timelines. Identified Users are looking for a consultant with direct or specialized knowledge and sufficient expertise to accomplish the work. * TSPS also has a Task Based RFSA which is posted on https://buyandsell.gc.ca/procurement-data/tenders under Solicitation Number E60ZN-15TPS/C. REQUIREMENT: ----------------------- This solicitation is a Request for Bids to satisfy Canada's requirement for the provision of Solutions Based Professional Services to locations throughout Canada, excluding any locations in areas subject to any of the Comprehensive Land Claims Agreements. Each bid may result in a Supply Arrangement (SA). This procurement vehicle includes five Streams of professional services. Stream 1: Human Resources Services Stream 2: Business Services/Change Management Services Stream 3: Project Management Services Stream 4: Real Property Project Management Services Stream 5: Technical, Engineering and Maintenance Services SA's resulting from this RFSA will not be used for staffing or for Temporary Help Services (THS) requirements. The Supply Arrangement will remain valid until December 31st, 2016 or until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the Supply Arrangement begins on the start date of the Supply Arrangement. In as much as possible, PWGSC will issue a bid solicitation intended to replace the Supply Arrangements for the Services on an annual basis, although PWGSC reserves the right to choose to proceed with a different procurement vehicle for the requirement if it considers such action appropriate. Each such re-competition (a "renewal bid solicitation") requires all bidders, including those who may have received instruments under the previous solicitation, to submit a bid in response to the renewal bid solicitation in order to continue to provide services under its resulting Supply Arrangements. SECURITY REQUIREMENT: -------------------------------------- There is a security requirement associated with this Request For Supply Arrangement. For additional information, see Part 6A - Supply Arrangement. SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS: ----------------------------------------------------------------- --------- Part of this procurement may be designated by one or more Identified Users as set-aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply. In order to be considered as an Aboriginal Business under the PSAB, the Bidder must complete the Aboriginal Business certification contained in the Data Collection Component of the CPSS. By executing the certification, the Bidder warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business. LOCATION OF SERVICES: ------------------------------------ The document titled "Definitions of the National Zone, Regions and Metropolitan Areas" at the following link are incorporated by reference into any resulting SA, with the exception that the National Zone is to be considered as another Region: Http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.ht ml The following Regions and Metropolitan areas may receive Services under this supply arrangement where a Supplier is qualified to do so: Regions: National Zone, Atlantic, Quebec, Ontario, Western, Pacific, National Capital. Metropolitan Areas: Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, National Capital Region. OFFICIAL LANGUAGES: --------------------------------- The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Identified User issuing a contract against the SA. MANDATORY TECHNICAL CRITERIA: ---------------------------------------------------- The technical bid should address clearly and in sufficient depth the points that are subject to the evaluation criteria against which the bid will be evaluated. As the status and circumstances of each bidder is unique, it is the responsibility of each bidder to read all documents related to this solicitation, and to ensure that all mandatory criteria, Certifications, and elements required for bid validity are met in their bid submission. SELECTION METHODOLOGY: ----------------------------------------- The Supplier Selection will be conducted per Tier, Region and Metropolitan Area, for each specific Category and Level of Expertise. Each technically responsive arrangement will be recommended for the issuance of a Supply Arrangement on the terms stated in Component II. Where an Aboriginal Bidder qualifies for both an Aboriginal and Non-Aboriginal Supply Arrangement, only one Supply Arrangement will be awarded CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS) ----------------------------------------------------------------- ------------ All suppliers that want to bid will have to establish an account in the Supplier Module of the PWGSC Centralized Professional Services System (CPSS) e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA document published herein. Suppliers will be required to submit a portion of their technical bid through the CPSS e-Portal Supplier Module. NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, Bidders will also be required to submit documents in hard copy format through the Bid Receiving Unit. Instructions in the RFSA provide further details. NEW TSPS BIDDER, EXISTING TSPS HOLDER ----------------------------------------------------------------- -------------------------------------------- Please refer to Component 1, Part 3 Bid Preparation Instruction, Bid Submission Grid for more information on how to complete your bid depending on your firm's situation. The purpose of the grid is to assist Bidders with their bid preparation and bid submission. As the status and circumstances of each bidder is unique, it is the responsibility of each bidder to read all documents related to this solicitation, and to ensure that all mandatory criteria, Certifications, and elements required for bid validity are met in their bid submission. Where in the Bid Submission Grid the symbol "&" is used, it means that the Bidder must submit the information requested through both methods. INFORMATION REGARDING RFSA: ------------------------------------------------------ Information regarding the RFSA can be obtained from the TSPS team members listed below: Lise Paradis Supply Specialist Telephone (819) 953-0442 email: SPTS.TSPS@tpsgc-pwgsc.gc.ca Danielle Gudbranson Supply Team Leader Telephone: (819)-934-0200 Email: SPTS.TSPS@tpsgc-pwgsc.gc.ca Delivery Date: 31/03/2016 The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Single Channel Infusion Pumps

Health Canada | Published January 13, 2017  -  Deadline January 30, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Single Channel Infusion Pumps  HT434-163513/A Fisher, Drew Telephone No. - (780) 901-4270 (    ) Fax No. - (780) 497-3510 (    ) Email: drew.fisher@pwgsc.gc.ca  Line 1, GSIN: N6515007, Single Channel Infusion Pumps, Quantity: 1, Unit of Issue: Each, Delivery Date: See Herein  This Letter of Interest (LOI) HT434-163513/A is published to determine interest of any aboriginal suppliers, under PSAB, that are able to provide Baxter Single Channel Infusion Pumps.  This requirement does not contain servicing, installation, or repair.  Any Aboriginal Businesses capable of supplying Baxter Single Channel Infusion Pumps to Health Canada (9700, Jasper Avenue, Edmonton, AB), is invited to provide a response to the LOI with the following information:  1. The company name and address with a contact person, including their e-mail address, telephone number and fax number;  2.  The companys capacity to provide the product on or prior to March 31, 2017  Procurement Strategy for Aboriginal Business (PSAB): Mandatory Set Aside  Trade Agreement: AIT and FTAs with Peru/Colombia/Panama    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.

Skidsteer Loader and attachments, Inuvik, NT.

Parks Canada | Published July 29, 2015  -  Deadline August 9, 2015
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: Yes Nature of Requirements: Skidsteer Loader and attachments, Inuvik, NT. Parks Canada has a requirement for the supply, delivery, partial dis-assembly/re-assembly and training on a new current model year wheeled loader (skidsteer) which will be used at a remote base camp location for regular operations in accordance with the technical specifications detailed herein. The wheeled loader (skidsteer) must include the following attachments, compatible with the supplied skidsteer: backhoe attachment; landplane/grader attachment; and pallet fork attachment. A standard bucket must also be included. The Skidsteer Loader and attachments must be delivered to the specified location within 15 business days after contract award. The requirement is subject to the provisions of the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT). This procurement is subject to the Inuvialuit Final Agreement. IMPORTANT NOTICE TO BIDDERS Notifications about amendments to an opportunity: Buyandsell.gc.ca/tenders provides a Web feed to keep you informed about amendments to an opportunity of interest. Get more details on the Government of Canada Web site: https://buyandsell.gc.ca/procurement-data/tenders/follow-opportun ities#20 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.

Kitchen Canopy Cleaning

Department of National Defence | Published November 10, 2016  -  Deadline December 20, 2016
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Kitchen Canopy Cleaning  W0127-16ES32/A Logan, Elizabeth Telephone No. - (780) 497-3956 (    ) Fax No. - (780) 497-3510 (    )  The Department of National Defence (DND), Edmonton Garrison, has a requirement for the supply of all labour, material,equipment, transportation and supervision necessary to provide the cleaning in kitchen canopies at the following DND locations in Edmonton, Alberta, on a scheduled and as and when requested basis: a) Building 210 at Steele Barracks-on a regular monthlyschedule; b)  Building 161, (day care),-on an "as and when requested" basis; and c) Building 200,(officers mess)- on an "as and when requested" basis.  The period of the Contract will be for three (3) years, estimated from December 1, 2016 to March 31, 2019 with two (2) additional one year option periods.  This requirement is subject to the provisions of the North American Free Trade Agreement.  There will be an Optional Site visit conducted November 16, 2016 @ 09:00 am. Building 177, EdmontonGarrision On-Site contact:  WO Darren Veinot  Attendees must pre-register with the Contract Authority, Elizabeth Logan by fax, phone or email by close of business November 15, 2016.  Complete requirements are detailed in the Request for Proposal document.  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.   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.

Industrial Shredder

Department of National Defence | Published November 3, 2015  -  Deadline December 16, 2015
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: INDUSTRIAL SHREDDER W168A-15KM01/A Brent Peters Telephone No. (780) 235-8279 Fax No. (780) 497-3510 E-mail brent.peters@pwgsc-tpsgc.gc.ca Public Works and Government Services Canada (PWGSC) on behalf of Department of National Defence, 3 CDSB Garrison Wainwright located at Denwood, Alberta has a requirement for the supply, delivery, offloading, complete assembly, anchoring to floor and installation of an Industrial Shredder meeting the Mandatory Requirements and Minimum Performance Specifications herein. The Shredder will be used to shred ma terials such as protective clothing, cloth material, light sheet steel, seals, gaskets and light electrical scrap. The Shredder must be delivered, fully assembled, installed and tested by the Contractor to ensure proper operation. The Contractor must provide on-site training on instrument operation and routine maintenance. Training to be conducted at the Customer Site, 3 CDSB Garrison Wainwright located at Denwood, Alberta. Delivery, Assembly, Installation and Training must be completed on or before March 18, 20 16. The Contractor must provide 1 (one) year after sales service and must be able to reply by phone within a 48-hour period during normal business days. Therequirement is subject to the provisions of the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT). 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.

Bowden Exercise Yard Intake Assessment Unit

Public Works & Government Services Canada | Published August 27, 2015  -  Deadline September 16, 2015
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Correctional Services Canada, Bowden Institution, Innisfail, Alberta Bowden Excercise Yard Intake Assessment Unit Project Number: R.063753.001 EW038-160801/A Poot (RPC), Marc Telephone No. - (780) 910-1215 ( ) Fax No. - (780) 497-3510 E-mail: marc.poot@pwgsc.gc.ca Work under this contract is to construct two new Exercise Yards for the 96 Bed Intake/Assessment Unit at the Bowden Penitentiary at Bowden, Alberta, and includes new fencing and surfacing of the two yards, new pedestrian gates and new Fire Access gates in the existing adjacent east and west fences. Drawings and Specifications are now available for viewing and downloading in a Portable Document Format (PDF) or in a standard paper version. Tenderers should note that Attachment 1 (ATT 1) contains the Drawings and Specifications Package (DSP) which consist of PDF files organized in an industry recognized directory structure. NOTICE - OPTIONAL SITE VISIT *SECURITY CLEARANCE FORM MUST BE COMPLETED* It is recommended that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for a tour of the work site. The site visit will be held on: September 09, 2015 at 10:00 AM MDT. Interested bidders are to meet at Main Gate, Bowden Institution, QEII Highway South, Bowden, Alberta. Location: Bowden Institution, Innisfail, Alberta Bidders may be requested to sign an attendance form. Bidders are requested to communicate with the Contracting Authority a minimum of five (5) business days before the scheduled visit to confirm attendance, provide the name(s) of the person(s) who will attend and complete a Security Clearance Request Form. Bidders that do not complete the Security Clearance Request Form risk being denied access to the site. CODE OF CONDUCT: "IMPORTANT NOTICE: New measures related to Code of Conduct and certifications included in the solicitation documents requires attention." SUPPORT THE USE OF APPRENTICES: Through Canada's Economic Action Plan 2013, the Government of Canada proposes to support the employment of apprentices in federal construction and maintenance projects. Please refer to SI12 of solicitation document for further instructions. TRADE AGREEMENTS: The proposed requirement is subject to the provisions of the Agreement on Internal Trade (AIT). BID DOCUMENTS: Bidders may visit Buyandsell.gc.ca/tenders to register as a subscriber and to order a copy of the bid document or to find out more information about their services. 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.

EIFW Shingles and Siding Replacement

Public Works and Government Services Canada | Published May 3, 2017  -  Deadline May 25, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   EIFW (Edmonton Institution for Women) Shingles and Siding Replacement   EW038-180084/A Espedido, Karieleen K. Telephone No. - (780) 497-3859 (    ) Fax No. - (780) 497-3510 (    )  Project # R.084119.001  On behalf of Correctional Services Canada (CSC), Public Works and Government Services Canada (PWGSC) is seeking tenders for construction services involving the removal and replacement of shingles, siding, trim, clashing, gutters, downspouts, splash pads and repair masonry & exterior penetrations at the Edmonton Institution for Women in Edmonton,AB as detailed in the specifications, drawings and Invitation to Tender documents.  Value of Project:  To assist with bonding and insurance requirements, this project is estimated between   $500,001>  $ 1,000,000  Drawings and Specifications are now available for viewing and downloading in a Portable Document Format (PDF). Tenderers should note that attachment 1 (ATT 1) contains the Drawings and Specifications Package (DSP) which consists of PDFfiles organized in an industry recognized directory structure.  NOTICE  Optional Site Visit  It is recommended that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for a tour of the work site.  Therewill be an optional Bidders site meeting on Tuesday, May 16, 2017 at 10:30  AM.  Interested bidders are to meet at the Edmonton Institution for Women at 11151 178 Street, Edmonton, AB. Government issued picture ID is  required.   Bidders may be requested to sign an attendance form.  Pre-Tender Optional Site Visit Instructions: The instructions below describe what the requirements are for any interested bidders to attend the pre-tender optional site visit on Tuesday, May 16, 2017 at 10:30 AM. -Contractor to submit names of personnel wishing to attend the site visit to the PSPC Buyer by end of business on Friday, May 12, 2017. -No personnel will be allowed to bring cell phones, laptops or any other  electronics onto the job site aside from adigital camera. -All digital cameras and photographs taken must be inspected after the site visit concludes to ensure all photographs taken are acceptable to the Departmental Representative. -All personnel should arrive 15 minutes ahead of the scheduled start time.   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.

Furniture - pursuant to SA # E60PQ-140003//PQ

Public Works and Government Services Canada | Published December 14, 2016  -  Deadline December 23, 2016
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Generally only one firm has been invited to bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Furniture - pursuant to SA # E60PQ-140003//PQ  EP922-170456/A Lee, Victoria Telephone No. - (780) 782-0124 (    ) Fax No. - (780) 497-3510 (    )  1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/A and covers a requirement from the following Product Category of the SA:   Product Category 6  Support Space  Collaborative Furniture  2. Public works and Government Services Canada on behalf of Canada Border Service Agency has a requirement for the purchase, delivery and installation of office furniture to Calgary, Alberta by February 28, 2017  3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).   4. This requirement is subject to the Agreement on Internal Trade (AIT) and the North American Free Trade Agreement (NAFTA)   5. The bid solicitation is also open to suppliers who are not Supply Arrangement (SA) holders.  In order for new suppliers to bid on this solicitation, the new supplier must first qualify for a SA.  The process to qualify for a SA is detailed in RFSA # E60PQ-140003/B and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual).  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.   6. There is no security requirement associated with the requirement.  For additional information, consult the bid solicitation document.  7. The Supplier listed below is the only Conforming Supplier identified who can meet Canadas requirement:  Name:  Advanced Business Interiors ( ABI)  Location:   Ottawa, Ontario    Followingare the basic features and attributes required by Canada:  Qty: 9 GoC product number : SREFRDRDPDPATANILOBCFFTFNILNILNIL  Description:  Soft seating, Lounge Chair,  Two casters and two legs with glides,  Back handle, cup holder, and shelf at base,  Right table arm with the ability to move in and out,  Solid hardwood frame  Fixed cushions  Fabric  Qty:3  GoC product number: SREFRDRDPDPATANILOBCFFVCNILNILNIL Description:  Soft seating, Lounge Chair,  Two casters and two legs with glides,  Back handle, cup holder, and shelf at base,  Right table arm with the ability to move in and out,  Solid hardwood frame  Fixed cushions  Crypton  Qty:3  GoC product number: SREFRDRDPDPAAGNILOBCFFTFNILNILNIL Description:  Soft seating, Lounge Chair,  Two casters and two legs with glides,  Back handle, cup holder, and shelf at base,  Left table arm with the ability to move in and out,  Solid hardwood frame  Fixed cushions  Fabric  Qty:1  GoC product number: SREFRDRDPDPAAGNILOBCFFVCNILNILNIL Description:  Soft seating, Lounge Chair,  Two casters and two legs with glides,  Back handle, cup holder, and shelf at base,  Left table arm with the ability to move in and out,  Solid hardwood frame  Fixed cushions  Crypton  Qty:2  GoC product number: SREFRQPPNILSAWNILOBABCTFNILNILNIL Description:   Soft seating, Lounge Chair,  Four legs  with glides for carpet,  Without arms  Solid hardwood frame  With Velcro attachment  fabric  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.