The National Capital Commission (NCC) wishes to retain the services of a Real Estate Marketing and Sales Firm or individual representing Real Estate Marketing and Sales Firms for the marketing and sale or the transfer of real property rights for properties located in the province of Quebec, specifically in the National Capital Region (NCR).
Qualified proponents must be licensed to sell real estate in the province of Quebec, established in the business of real estate marketing and sales and be a member in good standing of the Multiple Listing Service ®
with full access to the MLS ®
where available.
The main office of qualified proponents must be located in the province of Quebec.
The NCC does not guarantee a minimum or maximum number of properties to be marketed under the standing offer agreement, as volumes are subject to fluctuation.
Further information regarding the NCC can be found at
www.ncc-ccn.gc.ca
.
One method of supply used by the NCC to satisfy the requirements of identified internal users is to arrange a Standing Offer Agreement (SOA) to provide goods, services or both to the NCC during a specified period. The identified internal users to be served may then be a delegated purchasing authority and may access the source of supply directly, as and when requested, by issuing purchase orders detailing the exact quantities of goods or services they wish to order from the Offeror at a particular time during the effective period of the Offeror’s offer and in accordance with the predetermined conditions. This method of supply is particularly useful in acquiring frequently ordered commercially and non-commercially available goods or services when the total volume or value of goods or level of services that may be required by one or more identified users can be estimated beforehand, but it is not possible at the outset to identify the exact requirements for any given user at a specific time in the future. The NCC foresees a potential need to retain the services of firms to provide
REAL ESTATE BROKERAGE SERVICES ON THE QUEBEC SIDE OF THE NATIONAL CAPITAL REGION , as more particularly stated herein and in the attached; you are hereby invited to provide to the NCC a Standing Offer. If you wish to submit an offer you are required to do so, on the enclosed forms and format. Please be advised that the quantity of goods and/or services and the estimated expenditure specified in the attached are only an approximation of requirements given in good faith. The making of a standing offer by the Offeror shall not constitute an agreement by the NCC to order any or all of the said goods and\or services. The NCC may make one or several purchase orders against a Standing Offer, each such purchase orders constituting an acceptance of said Standing Offer for the part of the said goods or services described in the purchase order. A request does not commit the NCC to authorize the utilization of a Standing Offer or to pay any cost incurred in the submission of offers, or cost incurred in making necessary studies for the preparation thereof, or to procure or contract for any goods or services. The NCC reserves the right to reject or authorize for utilization any offer in whole or in part, with or without further discussion or negotiation
ADDRESS ENQUIRIES TO: Enquiries regarding this proposal must be submitted in writing to Allan Lapensée, Sr Contract Officer, via e-mail address –
allan.lapensee@ncc-ccn.ca
as early as possible within the solicitation period. Enquiries should be received no later than seven (7) calendar days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer not being provided. To ensure consistency and quality of the information provided to all Proponents, the Senior Contract Officer shall examine the content of the enquiry and shall decide whether or not to issue an amendment. All enquiries and other communications related to this proposal sent throughout the solicitation period are to be directed
ONLY
to the Senior Contract Officer named above. Non-compliance with this requirement during the solicitation period can, for that reason alone, result in disqualification of a proposal.
The estimated expenditure for the resulting Standing Offer Agreement is $ 450,000.00 CDN including taxes. As operational requirements become more defined, the NCC reserves the right to increase the total estimated expenditure by 10% but in no circumstance will the total estimated expenditure for the SOA be more than $ 495,000.00 including taxes
BID DEADLINE: October 30, 2018 at 3pm EDT
RETURN TO: National Capital Commission, Procurement Services, 40 Elgin Street, 2 nd
floor Security Office, Ottawa, Ontario K1P 1C7, Reference NCC tender file # AL1780.
There is no public opening scheduled.
Evaluation, then, best value between technical and price.
The official Government Electronic Tendering Service website is http://buyandsell.gc.ca . Please ensure that you download your document from this site, in order to obtain all information related to the tender. It is your responsibility to ensure that you have received all the posted tender information to ensure tender compliance and not be disqualified.
