EC099-202262/B - Rotary Office Chairs (EC099-202262/B)

Trade Agreement: NAFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:

ROTARY CHAIRS

EC099-202262/A

CONTACT INFORMATION

BRONWEN GRIEVE Telephone: 902-943-2394 Email:

Bronwen.Grieve@tpsgc-pwgsc.gc.ca

1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/F and covers a requirement from the following Product Category(ies) of the SA:

- Product Category 1 - Rotary Office;

- Product Category 2 - Rotary Conference;

- Product Category 3 - Side Chair.

- This requirement also contains products that are NON-SUPPLY ARRANGEMENT. - Product Category – Counter Height Conference Chairs

2. Public Services and Procurement

has a requirement for the purchase, delivery and installation of office seating as follows:

Items must be delivered to storage facility provided by supplier by March 31, 2020 until June 30, 2020.

Upon agreement with PSPC, items must then be delivered and installed as follows: 295 Belliveau St, 3rd Floor, Shediac, NB by May 31, 2020; and to 10 Weldon St, 3rd Floor, Shediac, NB by June 30, 2020

3. This NPP covers a requirement to be solicited amongst the General Stream offering National Coverage (SA holders).

4. This requirement is subject to the Canadian Free Trade Agreement (CFTA), the North American Free Trade Agreement (NAFTA), the Canada-Korea Free Trade Agreement, the Canada-Columbia Free Trade Agreement and the Canada-Chili Free Trade Agreement, Canada-Panama Free Trade Agreement and Canada-Honduras Free Trade Agreement.

5. There is a security requirement associated with the requirement.

For additional information, consult the bid solicitation document.

6. Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation.

The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid.

The process to qualify for a SA is detailed in RFSA # E60PQ-120001/F and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/procurement-data/tenders).

Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority.

Inquiries: Inquiries regarding this requirement must be submitted to the Contracting Authority named above.

If you wish to find out how you can be a pre-qualified SA holder, please contact 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.