MERX
Canadian Public Tenders Opportunity Abstract
Français
Canadian
Public Tenders
Agencies, Crown &
Private Corporations
U.S. Tenders
Private
Construction

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Promotional Items


 
Disclaimer

Header

  Reference Number PW-$$CY-025-62047
  Solicitation Number W8474-136503/B
  Organization Name Public Services and Procurement Canada
Travaux publics et Services gouvernementaux Canada
  Source ID FD.DP.QC.10077.C2
  Associated Components No

Dates

  Published
  Revised 2013-01-29
  Closing 2013-01-31 02:00 PM Eastern Daylight Saving Time EDT

Details

  Category Communications, Photographic, Mapping, Printing and Publication Services
  GSINS T000GA: COMMUNICATION PROMOTIONAL MATERIAL (INCLUDING PRINTING AND IDENTIFICATION)
  Region of Delivery Newfoundland and Labrador, Prince Edward Island, Nova Scotia, New Brunswick, Quebec, National Capital Region, Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Yukon, Northwest Territories, Nunavut
  Region of Opportunity
  Agreement Type NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
  Tender Type Notice of Proposed Procurement (NPP)
  Estimated Value
  Solicitation Method

Notice Description

  Promotional Items

Trade Agreement: NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Tendering Procedures: Suppliers on permanent list or able to
meet qualification requirements
Attachment: None
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
Promotional Items

W8474-136503/B
Kamal, Mostafa A.
Telephone No. - (613) 990-6830
Fax No. - (613) 993-2581

THIS IS A REQUEST FOR PROPOSAL AGAINST PWGSC SUPPLY ARRANGEMENT
# EN578-121124/001/CY to EN578-121124/023/CY FOR THE SUPPLY OF
PROMOTIONAL ITEMS.

Only pre-qualified Suppliers have been invited to bid.

As a requirement of the Supply Arrangement this notice is
publish on MERX
for a period of 6 calendar days

Suppliers that do not already hold a Supply Arrangement for the
supply of Promotional Items identified above with PWGSC cannot
submit their bid

Department of National Defence requires the following
promotional items:
Item Number    Description    Quantity (units)
1    Credit card style USB Flash Drive (min. 1GB)    25,000


Optional additional quantity:
Item Number    Description    Optional Quantity
1    Credit card style USB Flash Drive (min. 4GB)    Up to 25,000
units


The responsive bidder already holding a Supply arrangement for
promotional items from Public Works and Government Services
Canada who meets the mandatory delivery date with the lowest
evaluated price will be recommended for contract award.

The requirement is subject to the provisions of the North
American Free Trade Agreement (NAFTA) and the Agreement on
Internal Trade (AIT) and this notice is being published in
accordance with these 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.


Kamal, Mostafa A.
360 Albert St./ 360, rue Albert
12th Floor / 12ième étage
Ottawa
Ontario
K1A 0S5
(613) 990-6830 ( )


 

Contact(s)

Contracting Authority

  Name Mostafa A. Kamal
  Address 360 Albert St./ 360, rue Albert 12th Floor / 12ième étage
  City Ottawa
  State / Province Ontario
  Country Canada
  Postal Code K1A 0S5
  Phone (613) 990-6830 ( )
  Fax (613) 993-2581
  Email
  Website URL

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