Date closing 2023/07/06 14:00 Eastern Daylight Time (EDT)
Reference number PW-$$PQ-959-73086
Solicitation number E60PQ-120001/F
Region of delivery Alberta, British Columbia, Manitoba, National Capital Region, New Brunswick, Newfoundland and Labrador, Northwest Territories, Nova Scotia, Ontario, Prince Edward Island, Quebec, Saskatchewan, Yukon
Notice type Notice of Proposed Procurement (NPP)
GSIN N7110: Office Furniture
Canada-Colombia Free Trade Agreement
Canada-Peru Free Trade Agreement (CPFTA)
North American Free Trade Agreement (NAFTA)
World Trade Organization-Agreement on Government Procurement (WTO-AGP)
Canada-Panama Free Trade Agreement
Canada-Korea Free Trade Agreement (CKFTA)
Canadian Free Trade Agreement (CFTA)
Comprehensive Economic and Trade Agreement (CETA)
Tendering procedure All interested suppliers may submit a bid
Competitive procurement strategy Lowest/Lower Bid
Procurement entity Public Works and Government Services Canada
End user entity Public Works and Government Services Canada
Trade Agreement: CETA / WTO-AGP / NAFTA / 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:
ON GOING OFFICE SEATING (Rotary & Side chairs) E60PQ-120001/F
Amendment #3 and #4 is raised to modify contact information of the Supply Arrangement Authority
This amendment #2 is raised to replace the information of the Supply Arrangement Authority to Christopher Racette (819) 664-1606.
This amendment #1 is raised to replace the information of the Supply Arrangement Authority to Sylvie Dicaire (819) 743-6552.
E60PQ-120001/F Furniture for Office Seating is issued for the ongoing qualification process for Rotary Chairs & Side Chairs.
1. Public Works and Government Services Canada (PWGSC) intends to establish Supply Arrangements (SA) for the supply, delivery and installation of Office Seating products as set out in the Request for Supply Arrangement (RFSA) to any authorized representative of a government department, agency or Crown corporation listed in Schedules I, I.1, II, III of the Financial Administration Act, R.S., 1985, c. F-11 on an “as and when requested” basis.
The Procurement Strategy is to establish a pool of pre-qualified suppliers to fulfill requirements as described in the RFSA.
2. Two streams of SAs are issued pursuant to this solicitation, as follows:
A. a stream for the Procurement Strategy for Aboriginal Business (PSAB)
B. a General stream
Suppliers will be issued no more than one SA per Stream.
3. Security Requirement:
There is no security requirement associated with the issuance of the resulting SA. However, the delivery and installation of the goods procured under this SA may be subject to security requirements. Any security requirements will be indicated in the bid solicitation and the appropriate clauses incorporated into the resulting contract.
4. Period ofthe SA:
The resulting SA has no defined end-date and will remain valid until such time as Canada no longer considers it to be advantageous to use it.
5. New Suppliers must submit a complete arrangement in response to E60PQ-120001/F by requesting the Bid Package by sending a request to RCNAmeublement.NCRFurniture@tpsgc-pwgsc.gc.ca.
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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Contact name Racette, Christopher
Contact email firstname.lastname@example.org
Contact phone (819) 664-1606 ( )
11 Laurier St. / 11, rue Laurier
6B1, Place du Portage
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