This procurement is subject to the provisions of the Atlantic Procurement Agreement. Vendors are advised to read the Atlantic Provinces Standard Terms and Conditions for Goods and Services Invitations carefully before submitting a bid.
No totals required.
***** AMENDMENT #1 *****
Bid questions have been received, see below for the responses.
Q1. Would a red duffel bag be accepted for the exterior of the kit?
A1. Blue was specified for operational requirements.
Q2. Will the SNB be requesting more than one spill kit sample to review? If yes, will the kits be purchased and/or returned to the supplier upon completion of the review?
A2. There are no spill kits on the tender request. Sample PPE kits ( 1 per vendor) if meeting requirements may be retained as part of an order or if the product is rejected the kit will be returned to the vendor at the vendors expense.
All other information remain the same.
*****
*** CONTRACT: PERSONAL PROTECTIVE EQUIPMENT KITS ***
TERM: MARCH 1, 2018 - FEBRUARY 28, 2019
(plus 2 optional renewal years, upon the agreement of both parties).
PRICE must remain FIRM for the initial contract duration.
FOB FINAL DESTINATION - Suppliers should include any shipping related costs in the unit price of the kits.
This is a tender notice only. In order to submit a bid, you must obtain official tender documents from the New Brunswick Opportunities Network, another authorized tendering service or as indicated in the tender notice.
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IMPORTANT: THE CENTRAL TENDERING BRANCH HAS MOVED.
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Effective Monday, June 27, 2016, the Central Tendering Branch of Service New Brunswick's Strategic Procurement Division - previously located at Marysville Place in Fredericton NB, is operating at a new location.
Submissions will be accepted at the following address:
Central Tendering Branch
P.O. Box 8000
Fredericton, N.B.
E3B 5H6
Fredericton Region Provincial Centre
Suite 2300, 300 St. Mary's Street,
Fredericton, N.B.
E3A 2S4
Fax: (506) 444-4200
Public opening of bids will take place on closing day at 14:00 Atlantic Time, in Fredericton Region Provincial Centre, Suite 2300, 300 St. Mary's Street, Fredericton, N.B. E3B 5T8.
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All bids must be stated in Canadian Funds.
All tenders must be F.O.B. destination, freight prepaid.
Sales taxes should not be included in the unit, extended or total prices.
This Invitation is being conducted under the provisions of the Procurement Act and Regulation as of the date of the issuance of the Invitation. Bidders may obtain a copy of the Act and Regulation on-line free of charge Procurement Act, Regulation or a paper copy may be purchased from the Queen's Printer, Province of N.B., P.O. Box 6000,Fredericton, N.B. E3B 5H1.
QUESTIONS:
Written questions relating to this opportunity may be submitted to the address provided below via email by clicking on Questions. Please be sure to include the solicitation/tender number in the subject line.
EMAIL ADDRESS: bidquestionssoumissions@snb.ca
NOTE:
This email account is strictly for the receipt of questions on open opportunities. This email is not for the submission of bids.
All suppliers engaged to deliver services on behalf of the Government of New Brunswick must ensure compliance with the
Official Languages Act in the delivery of those services.
For more information, please refer to the
Official Languages Act.
The Atlantic Provinces Standard Terms & Conditions for Goods and Services apply to this procurement and are considered to be incorporated into this document. By submitting a bid, you agree and accept these terms and conditions. Current "Atlantic Provinces Standard Terms and Conditions" are available on the New Brunswick Opportunities Network, the Council of Atlantic Premiers' Website or from an authorized service provider.
A bidder must obtain official bid documents from a distribution service, authorized by the Minister of Service New Brunswick, in order to submit a bid. The current authorized distribution services are the
New Brunswick Opportunities Network (NBON) (operated by Service New Brunswick, Province of NB),
BIDS (operated by Tendering Publications Ltd.) and
MERX (operated by Mediagrif Interactive Technologies). Failure to submit the official bid documents or provide proof that the
official bid documents were properly obtained will result in rejection of the bid. In order to facilitate the evaluation process, Bidders are requested to respond in the same format as the official bid documents.
Where the estimated value of the goods or services to be procured is below
the lowest applicable threshold value of any relevant trade agreement, Service New Brunswick reserves the right to give preferential treatment to a prospective supplier from New Brunswick or the Atlantic Region. Should this right be exercised, the following order of priority will apply: a) firstly, New Brunswick manufacturers if the goods to be procured are manufactured in New Brunswick; b) secondly, New Brunswick vendors; and c) thirdly, Atlantic Suppliers. The preference will be applied based
on the price differential
between the lowest acceptable bid and the bid receiving preferential treatment. Unless otherwise indicated, there shall be no limit on the price differential under which a preference may be applied. The decision to apply a preference will be at the sole discretion of Service New Brunswick.
All discounts quoted will be considered to be without limitations.
Payment of invoices is the responsibility of the department or organization to whom the goods are shipped or services are supplied.
Award of contracts: no contract shall be awarded and no payment shall be made to a vendor unless authorized by the Minister or his delegates. The Minister may make an award to the preferred vendor conditional on the negotiation and acceptance of a detailed contract between the Province and the vendor. In such cases, should the detailed contract negotiations not be completed in a reasonable period of time, the Province reserves the right to discontinue negotiations with the vendor and
subsequently enter into negotiations with the second preferred vendor.
No right or duty, in whole or in part, of the vendor under a contract issued may be assigned or delegated without the prior consent of the Strategic Procurement Branch.
Unless the Strategic Procurement Branch has determined otherwise prior to tender closing, all prices must be extended and totaled.
The province of New Brunswick reserves the right to negotiate pricing, value added and other savings opportunities with the successful proponent at time of award and throughout the contract.
Direct Deposit
The Province of New Brunswick is now using Direct Deposit as the standard method of issuing payments. Suppliers are required to provide bank account information and an email address for the notice of remittance. Please send the completed Direct Deposit Form to Service New Brunswick (e-mail address and mailing address are indicated on the form).
Please click on the link below to view the Direct Deposit Form.
http://www2.gnb.ca/content/dam/gnb/Departments/gs-sg/pdf/Procurement/DirectDepositVirementDirect.pdf
Christmas Holidays Office Closure
The Strategic Procurement Division of Service New Brunswick (located at 300 St. Mary's Street) will be closed over the Christmas period. This includes all Strategic Procurement operations (except Strategic Procurement - Health), the reception area and the Central Tendering office. The closure period is from 4:30 p.m. on December 21, 2017 to 8:15 a.m. on January 2, 2018.
NBON will be accessible throughout this period, however please note support (helpline and email queries) and Strategic Procurement services will not be available during this time.
