This procurement is subject to the provisions of the Canadian Free Trade Agreement, the Atlantic Procurement Agreement and the Quebec-New Brunswick Procurement Agreement.
Successful supplier(s) are required to supply and install the item(s) requested. Installation is to include assembly, placement, corrections if required and removal of all packing materials.
GENERATORS AND GENERATOR SETS, ELECTRICAL
***** AMENDMENT #3 *****
Please note the change to the closing date within the attached Tender Specification to reflect the closing date of December 12, 2019.
All other information remains the same.
***** AMENDMENT #2 *****
Please note the following vendor questions and responses:
Q1. Can you add MTU Onsite Energy as an Acceptable Manufacturer?
A1. Acceptable alternatives will be evaluated based upon compatibility to the on-site Automatic transfer Switch, power source fuel capacity, service center location and any other requirements as noted in the tender document.
Q2. Make and model of Automatic Transfer Switch was installed in phase 1?
A2. Kohler RDT-CFNA-0200A.
***** AMENDMENT #1 *****
This amendment was created to exchange the Word version of the Specification to a PDF version of the Specification.
All other information remains the same.
This tender consists of the
supply, delivery, installation and testing of one (1) diesel Generator.
COMPLETION DATE
Installation of the Generator to be completed on or before March 31, 2020.
SUBMITTALS
Vendors should include with their bid the following product literature:
- prototype test certification
- product specifications
- standard and optional accessories to be supplied
- schematic wiring diagrams
- dimension drawings
- interconnection diagrams identifying by terminal number each required interconnection between the generator set, the transfer switch, and the remote annunciator panel (as applicable)
There are no additional pricing sheets to be completed with this bid. Vendors should bid directly on this Invitation to Tender.
Vendors must, within ten (10) days of notification of contract award, submit a certified cheque or money order equal to 15% (fifteen percent) of their bid total. Failure to submit the certified cheque or money order will result in the withdrawal of contract offer.
REQUIREMENTS
Bids must include pricing for supply, delivery, installation and testing to the Robinsonville / Upsalquitch Fire Hall in the Local Service District of ELDON, NB.
SITE VISIT
Vendors are invited to attend an OPTIONAL Site Visit on
Wednesday, December 4, 2019 at the Robinsonville / Upsalquitch Fire Hall. Details of the Site Visit are included within the Tender Specification.
CONTRACT AWARD CRITERIA
The Province reserves the right to award this tender based on the best combination of price and delivery, as determined by the Province. Requested delivery is on or before March 31, 2020. Please state your expected delivery time from receipt of purchase order.
VENDORS ARE
REQUIRED TO SIGN AND DATE THEIR BID IN THE SPACE PROVIDED BELOW
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.
Bids must be received at:
Central Tendering Branch
Fredericton Regional 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 Regional Centre, Suite 2300, 300 St. Mary's Street, Fredericton, N.B. E3A 2S4.
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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.
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.
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.
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.
Under Canadian law (and international agreements), your Bid must arrive separately and independently, without conspiracy, collusion or fraud; see http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home for further information.
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.
Pay Equity
Does your organization have 50 or more employees?
The Government of New Brunswick is committed to encouraging and incentivizing the adoption of pay equity by employers doing business with government.
Prior to the award of procurements for goods and services valued over $1,000,000, suppliers, with fifty (50) or more employees will be required to complete the Pay Equity Learning Module developed by the Women's Equality Branch. Suppliers should provide a copy of their certificate of completion with their bid submission.
To complete the online module and obtain your certificate, please visit www.gnb.ca/payequity. For questions, please contact the Pay Equity Bureau toll free: (877) 253-0266 or by Email: peb-bes@gnb.ca.
All Suppliers engaged to deliver goods or services to the Government of New Brunswick must ensure compliance with the Designated Materials Regulation in the provision or delivery of those goods obligated under that Regulation. Please refer to
Recycle NB's website and the
Designated Materials Regulation for specifics.
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.
https://www2.snb.ca/content/dam/snb/Procurement/DirectDepositVirementDirect.pdf
Solicitation documents will be provided in either of the Province of New Brunswick's two official languages; English or French upon request.
