Royal Newfoundland Constabulary Uniform Items, Individual Standing Offer Agreement.

• Country: Canada
• Summary: Royal Newfoundland Constabulary Uniform Items, Individual Standing Offer Agreement.
• CAT Ref No: 45821165
• Deadline: 22 Sep 2020
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: TP120008468A
• Purchaser's Detail:
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• Description:
• Royal Newfoundland Constabulary Uniform Items, Individual Standing Offer Agreement. ************************** As Per the Attached Specifications, Tp120008468a-1.Pdf, Six (6) Pages. As Per Pricing Schedule (Appendix A) Contained in Attachment Tp120008468a-2.Pdf, 1 Page. Pricing Schedule (Appendix A) in Attachment Tp120008468a-2 Shall be Completed and Submitted with Bid Submission; Otherwise Your Bid May be Rejected. Award of Items Shall be As Per Specifications and Pricing Schedule. ************************** Attachments External Attachments Exist for This Invitation to Tender. if You have Not Received the Attachments Described in This Document, You May Log onto Https://Www.Gov.Nl.Ca/Ppa/ or Email Sonia Blanks at Soniablanks@Gov.Nl.Ca. Purpose This Standing Offer Agreement Shall Permit the Department of Justice and Public Safety, to Purchase on an As and when Required Basis the Items Listed at the Price Quoted. Period This Standing Offer Agreement Shall be in Effect from October 1, 2020 to September 30, 2021 with an Option to Extend the Agreement by Mutual Consent of Both Parties up to an Additional Two (2) Years at One (1) Year Intervals, Under the Same Pricing, Terms and Conditions. Procurement Card (P-Card) Any Government Department Reserves the Right to Utilize a Procurement Card (P-Card) in Lieu of a Purchase Order for All or Select Acquisitions. Vendors Shall Not Refuse nor Charge Additional Premiums or Fees when Procurement Cards Are Tendered for Payment. Quantity Quantities And/Or Financial Limitations As Stated Are Estimates Made in Good Faith for the Period of the Agreement. This Standing Offer Agreement Shall be Limited to the Actual Supplies Ordered and Delivered. the Supplier Shall Provide Only the Quantity of an Item Ordered by the End User, Regardless of the Manufacturer/Supplier\`S Standard Packaging. the Successful Supplier Shall Maintain Adequate Stock to Cover Requirements when Requested. Fob Destination Prices Shall be Fob Destination with All Transportation Charges Prepaid by the Contractor. Pricing & Taxes Price(S) Quoted Shall Remain Unchanged for the Agreement Period Unless Otherwise Specified. Prices Are Exclusive of Hst & Gst. Applicable Taxes Shall be Applied at the Invoicing Stage and Are to be Listed Separately on Each Purchase Invoice. Our Hst Number is 107442683. Invoicing where a Purchase Order is Issued As a Result of This Invitation to Tender, Invoice(S) Showing Purchase Order Number Shall be Forwarded to the Invoice Address As Indicated on the Purchase Order. It is to be Understood that Payment of Invoices Shall be the Responsibility of the Appropriate Consignee, and Further Understood that the Supplier Shall Hold the Public Procurement Agency Harmless Respecting Any Loss, Damage, and Non-Payment Resulting from or Related to Any Order Placed by a Provincial Government Department, Corporation, Agency, Board or Auth...
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