Purchase of Office Furniture for Campbellton Service Center, New Brunswick

Description

Amendment #6 is raised to answer questions from our industry. ********************************************************************************************************************** Amendment #5 is raised to update the inquiries deadline and change the solicitation end date to allow sufficient time for questions from the industry to be answered. ********************************************************************************************************************** Amendment #4 is raised to extend the solicitation closing date and time. ********************************************************************************************************************** Amendment #3 is raised to answer questions from our industry and replace PDF document Campbellton_SCC_(New_Plan)_(E) and (F) by an updated version. ********************************************************************************************************************** Amendment #2 is raised to answer questions from our industry. ********************************************************************************************************************** Amendment #1 is raised to answer a question from our industry and to add Floor Plan AutoCad Version. ********************************************************************************************************************** 1. This Notice of Proposed Procurement (NPP) is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 2 - Work Surface Products - Product Category 5 - Ancillary Products - Product Category 6 – Collaborative 2. Employment and Social Development Canada (ESDC) has a requirement for the purchase, delivery and installation of office furniture to Campbellton Service Center Canada, Campbellton City Center Wall – Main Floor, 157 Water Street, Suite 111, Campbellton, New Brunswick, E3N 3L3 by February 6th 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders). 4. There is a security requirement associated with the requirement. For additional information, consult the bid solicitation document. 5. 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-140003-D and can be found on the Government Electronic Tendering Service (GETS – https://canadabuys.canada.ca/en/tender-opportunities). 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. Solicitation Number: 100030841 Contracting Authority: David Priori E-mail: nc-solicitations-gd@hrsdc-rhdcc.gc.ca 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