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Public tenders for industrial in Halifax Canada

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Industrial Cleaning

Department of National Defence | Published December 2, 2016
Trade Agreement: WTO-AGP/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 Cleaning  Public Works and Government Services Canada (PWGSC) on behalf of the Department of National Defence has a requirement for a Regional Individual Standing Offer for the furnishings of all labour,  tools, equipments and supervision required for collection and disposal of waste oil, waste water, sludge or other petroleum products, hazardous waste and sewage throughout various areas of CFB Halifax, on an "as and" when requested basis.    Period of this Regional Individual StandingOffer will be One year (1)  plus an additional two (2),12 month option periods, if required.   INQUIRIES: All inquiries of a technicalnature and all questions of a contractual nature are to be submitted to the Contracting Authority: Chukwudi Chinye,telephone (902) 496-5476, facsimile: (902) 496-5016, and email- chukwudi.chinye@pwgsc.gc.ca. Inquiries are to be made in writing and should be received no less than five (5)calendar days prior to the closing date to allow sufficient time to respond.  This requirement is subject to the World Trade Organization on Government Procurement (WTO-AGP), 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.

RISO - Snow Hauling

Department of National Defence | Published November 25, 2016
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:   RISO - Snow Hauling  W6837-175210/A Richard, Linda K. Telephone No. - (902) 496-5261 (    ) Fax No. - (902) 496-5016 (    )  Public Works and Government Services Canada (PWGSC) on behalf of the Department of National Defence has a requirement for a Regional Individual Standing Offer for the furnishings of all labour, tools, heavy equipment, transportation and supervision required to  haul and dispose of snow from various locations within  Canadian Forces Base (CFB) Halifax, Nova Scotia, on an "as and" when requested basis.   Period of this Regional Individual Standing Offer will be  from One year (1)  plus an additional two (2),12 month option periods, if required.  The Offeror must hold a valid (as per clause 1 of the security clauses -example: Designated Organization Screening (DOS) ) issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC), at bid closing.   INQUIRIES: All inquiries of a technical nature and all questions of a contractual nature are to be submitted to the Contracting Authority:Linda Richard telephone (902) 496-5261, facsimile: (902) 496-5016, and email- linda.k.richard@pwgsc.gc.ca. Inquiries are to be made in writing and should be received no less than five (5) calendar days prior to the closing date to allow sufficient time to respond.  This requirement is subject to the North American Free Trade Agreement (NAFTA), World Trade Organization Agreement on Government Procurement (WTO-AGP),Agreement on Internal Trade (AIT), Canada-Peru and Canada-Colombia trade agreements 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.

Rotary Office Chairs - Cape Scott

Department of National Defence | Published October 31, 2016
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Office Chairs - Cape Scott  W355B-171554/A Richard, Linda K. Telephone No. - (902) 496-5261 (    ) Fax No. - (902) 496-5016 (    )   1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/B, E60PQ-120001/C and E60PQ-120001/D, and covers a requirement from the following Sub-Category(ies) of the SA: Rotary Office Chairs.  2.  The Department of National Defence, FMF Cape Scott HMC Dockyard, Maritime Forces Atlantic has a requirement for the purchase, delivery and installation of three different models of Rotary Office Chairs.    Quantities are contained in the solicitation document.  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), the North American Free Trade Agreement (NAFTA), the World Trade Organization-Agreement on Government Procurement (WTO-AGP), the Canada-Columbia Free Trade Agreement, the Canada-Chili Free Trade Agreement, and the Canada-Peru Free Trade Agreement.  (Do not include this paragraph for NPPs with an associated value under $25,000.00.)   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-120001/B, E60PQ-120001/C and E60PQ-120001/D, 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. Full details are contained in the solicitation document.  7. The following suppliers have been invited to submit a bid:  Bouty Teknion Computer Media Products ADI Nightingale Steelcase Allseating Ergo Industrial Grand & Toy Les Industries Rouillard Asokan Chase Office Interiors Corporate Express Nitam Solutions Allsteel Holmes and Brakel Ottawa Business Interiors Haworth ABI Kisik       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.
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