STJ01 Shipping and Receiving Remodel
The National Research Council Canada, Memorial University Campus, 1 Arctic Avenue, St-John’s, NL has a requirement for a project that includes:
Minor demolition and removal of items of a ground floor shipping and receiving area. New work involves: the construction of a battery storage room, mezzanine complete with all structural elements and new metal stairs and new floor finish. There will also be mechanical HVAC renovations including: removal and installation of ducts and sprinklers to accommodate the new areas and piping modifications. Electrical work will include removal and relocation of light fixtures and the addition of new outlets to support the new areas.
1. GENERAL:
Questions regarding any aspect of the project are to be addressed to and answered only by the Departmental Representative (or his designate) or the Contracting Authority.
Any information received other than from the Departmental Representative (or his designate) or the Contracting Authority will be disregarded when awarding the contract and during construction.
Firms intending to submit tenders on this project should obtain tender documents through the Buyandsell.gc.ca TMA services provider. Addenda, when issued, will be available from the Buyandsell.gc.ca TMA service provider. Firms that elect to base their bids on tender documents obtained from other sources do so at their own risk and will be solely responsible to inform the tender calling authority of their intention to bid. Tender packages are not available for distribution on the actual day of tender closing.
2. MANDATORY SITE VISIT:
It is mandatory that the bidder attends one of the site visits at the designated date and time.
At least one representative from proponents that intend to bid must attend.
The site visits will be held on January 4 th
and January 9 th , 2018 at
10:00 . Meet Rodney Griffiths at STJ Building, Memorial University Campus, 1 Arctic Avenue, St-John’s, NL. Bidders who, for any reason, cannot attend at the specified date and time will not be given an alternative appointment to view the site and their tenders, therefore, will be considered as non-responsive.
NO EXCEPTIONS WILL BE MADE.
As proof of attendance, at the site visit, the Contracting Authority will have an Attendance Form which MUST be signed by the bidder’s representative. It is the responsibility of all bidders to ensure they have signed the Mandatory Site Visit Attendance form prior to leaving the site. Proposals submitted by bidders who have not attended the site visit or failed to sign the Attendance Form will be deemed non-responsive.
3 .
TENDER CLOSING DATE:
Tender closing date is January 22 nd
, 2018 at 14:00.
4. TENDER RESULTS
Following the Tender closing, the tender results will be sent by facsimile to all Contractors who submitted a tender.
5. SECURITY REQUIREMENT FOR CANADIAN CONTRACTORS
5.1 MANDATORY SECURITY REQUIREMENT:
.1
All personnel that will be involved with the project must be security screened to
RELIABILITY
status level as defined in the security policy of Canada.
6.0 WHSCC (Workplace Health Safety and COMPENSATION COMMISSION)
.1
All Bidders must provide a valid WHSCC certificate with their Tender or prior to contract award.
7.0
Office of the Procurement Ombudsman
.1
Dispute Resolution Services
The parties understand that the Procurement Ombudsman appointed pursuant to Subsection 22.1(1) of the
Department of Public Works and Government Services Act
will, on request or consent of the parties to participate in an alternative dispute resolution process to resolve any dispute between the parties respecting the interpretation or application of a term and condition of this contract and their consent to bear the cost of such process, provide to the parties a proposal for an alternative dispute resolution process to resolve their dispute. The Office of the Procurement Ombudsman may be contacted by telephone at 1-866-734-5169 or by e-mail at
boa.opo@boa-opo.gc.ca .
Contract Administration
The parties understand that the Procurement Ombudsman appointed pursuant to Subsection 22.1(1) of the
Department of Public Works and Government Services Act
will review a complaint filed by [ the supplier or the contractor or the name of the entity awarded this contract ] respecting administration of this contract if the requirements of Subsection 22.2(1) of the
Department of Public Works and Government Services Act
and Sections 15 and 16 of the
Procurement Ombudsman Regulations
have been met, and the interpretation and application of the terms and conditions and the scope of the work of this contract are not in dispute. The Office of the Procurement Ombudsman may be contacted by telephone at 1-866-734-5169 or by e-mail at
boa.opo@boa-opo.gc.ca .
.3 The Office of the Procurement Ombudsman (OPO) was established by the Government of Canada to provide an independent avenue for suppliers to raise complaints regarding the award of contracts under $25,000 for goods and under $100,000 for services. You have the option of raising issues or concerns regarding the solicitation, or the award resulting from it, with the OPO by contacting them by telephone at 1-866-734-5169 or by e-mail at
boa.opo@boa-opo.gc.ca . You can also obtain more information on the OPO services available to you at their website at www.opo-boa.gc.ca.
The Departmental Representative or his designate for this project is:
Rodney Griffiths
Telephone:
709 772-7987
Contracting Authority for this project is:
Collin Long
collin.long@nrc-cnrc.gc.ca
Telephone : 613 993-0431
