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Closed Bid

Scrap Metal
Location :
Dartmouth, NS
Sale / Lot :
K2HA001501 - 003599561
Closing date:
02-February-2023 @ 8:42 a.m.
Please note that on Period Contracts you may place a bid with up to 4 digits after the decimal (e.g.:$1.0001)

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Item Bid Details
Item Estimate yearly Quantity
Scrap Metal THE GENERAL TERMS AND CONDITIONS B DATED December 16th, 2016 APPLY TO THIS SALE. STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS Pursuant to the Department of Public Works and Government Services Act (S.C. 1996, c.16), the General Terms and Conditions B, identified in the GCSurplus.ca website by date, and title are incorporated by reference and form part of the bid solicitation and resulting contract as though expressly set out in the bid solicitation and resulting contract. 1. SECURITY REQUIREMENT There is no security requirement 2. REQUIREMENT 2.1 For the purchase, pickup and removal of the Asset(s) described in section 2.2 on an "as and when requested basis" for the duration of the period of the Contract as detailed in Section 5.0 entitled Term of Contract 2.2 Details of the Asset(s) and Work Requirement Assets: scrap metal X-302 There will be no guaranteed percentage of metallic material and non-metallic material waste. The successful contractor should be prepared to accept "Scrap Metal" as: consisting of a combination of metallic and non-metallic materials which could include unspecified amounts of dirt, plastic, cardboard, wood, etc. Work Requirement: Initially (2) Two 40 cubic yard bin containers and (3) Three 20 cubic yard containers are required on site. The number of containers required may vary and exact numbers will be specified by the Site Authority at any time during the contract period. The Contractor will make available on demand by the Site Authority, necessary vehicles to remove oversize pieces, as an example, flat bed trailers. The number of containers required may 7HA010165-1 250.0000 ton(s) 190.24 47,560.00 www.gcsurplus.ca 12-Dec-2022 Page 1 of 4 Contract No.: K7HA005500 INTRA No. : 127 GCSurplus Period Offer vary and exact numbers will be specified by the Site Authority at any time during the contract period. The site authority shall have final approval as to the suitability of the container provided, and the contractor must agree to abide by the Decision of the site authority. Contractor will be required to exchange bins one-for-one, or emptying contents in their entirety within 48 hours on request of the site authority. All pick-ups must be complete between 9:00-15:00 hrs 5 days per week, Monday - Friday 2.3 Any Contract will be for the actual quantity of Asset(s) that Canada requests the Purchaser to purchase during the period of the Contract and will not constitute an agreement by Canada to sell any or all of the said Asset(s). The quantity of Asset(s) sold under the Contract may be more or less than the Estimated Quantity of Asset(s) and the Estimated Extended Price specified herein. 2.4 Upon request, the Purchaser must provide the required number of containers, of appropriate size, on designated government sites, remove, weigh, and purchase the Asset(s) in accordance with the terms and conditions of the Contract. 2.5 Prior to the removal of any Asset(s), the Purchaser must ensure that an empty container is left at the site to replace the full one that is picked up. 2.6 The Purchaser must remove filled containers during business hours, as specified by the Custodian, within twenty four (24) hours of notification by the Custodian. Should the Custodian notify the Purchaser that there are Asset(s) available for pick-up that are too bulky to be placed in the container, the Purchaser must immediately make all necessary arrangements to have this Asset removed within a mutually agreeable timeframe. 2.7 As required by the Custodian, the Purchaser must provide the appropriate vehicles needed to remove large Asset(s). 2.8 The loading and removal of the Asset(s) are the sole responsibility of the Purchaser and at the Purchaser's own expense. 3. ESTIMATED QUANTITY AND ESTIMATED EXTENDED PRICE The estimated quantity of Asset(s) and its corresponding estimated extended price specified herein are only an approximation of requirements given in good faith. The Purchaser will have no claim against GCSurplus for shortages. Amounts in excess of the Estimated Quantity or Estimated Extended www.gcsurplus.ca 12-Dec-2022 Page 2 of 4 Contract No.: K7HA005500 INTRA No. : 127 GCSurplus Period Offer the Basis of Payment specified herein. 4. SECURITY DEPOSIT A security deposit in the form of a certified cheque, an irrevocable standby letter of credit or a credit card payment as accepted and approved at the discretion of the GCSurplus Sales Representative, made out to the Receiver General for Canada of an amount of two thousand five hundred dollars ($2,500.00), twenty percent (20%) of the estimated extended price of the Contract, is a condition precedent to Contract award. Should the Purchaser fail to respect fully his/her obligations under the Contract, the deposit will be forfeited to GCSurplus. Such forfeiture must not limit or curtail any of GCSurplus rights as stipulated by law or in the Contract. 5. TERM OF CONTRACT 5.1 Period of the Contract The period of the Contract is from 01/12/2017 to 30/11/2018 inclusive. 5.2 Option to Extend the Contract 5.2.1 Upon mutual agreement of both Parties, the period of the Contract may be extended by and up to two (2) additional periods of one year (1) under the same terms and conditions. The Purchaser agrees that, during the extended period of the Contract, he will pay Canada in accordance with the applicable provisions as set out in the Basis of Payment. 5.2.2 Canada will notify the Purchaser within thirty (30) calendar days before the Contract expiry date of its desire to extend the period of the Contract. The option may only be exercised by the GCSurplus Sales Representative. 5.2.3 The agreement to extend the period of the Contract will be evidenced, for administrative purposes only, through a Contract amendment prepared by the GCSurplus Sales Representative. 6. INVOICING The GCSurplus Sales Representative will send an invoice upon receipt of weight scale ticket. 7. APPLICABLE LAWS 7.1 The Contract must be interpreted and governed, and the relations between the parties determined, by the laws in force in Nova Scotia. www.gcsurplus.ca 12-Dec-202 250

This sale is subject to all applicable federal and provincial sales taxes. Taxes are in addition to your bid price.

Details
Sold For (CAD):
$ 49,760.0000
Item:
Scrap Metal

THE GENERAL TERMS AND CONDITIONS B
DATED December 16th, 2016 APPLY TO THIS
SALE.
STANDARD INSTRUCTIONS, CLAUSES AND
CONDITIONS
Pursuant to the Department of Public Works
and Government Services Act (S.C. 1996,
c.16), the General Terms and Conditions B,
identified in the GCSurplus.ca website by date,
and title are incorporated by reference and
form part of the bid solicitation and resulting
contract as though expressly set out in the bid
solicitation and resulting contract.
1. SECURITY REQUIREMENT
There is no security requirement
2. REQUIREMENT
2.1 For the purchase, pickup and removal of
the Asset(s) described in section 2.2 on an "as
and when requested basis" for the duration of
the period of the Contract as detailed in Section
5.0 entitled Term of Contract
2.2 Details of the Asset(s) and Work
Requirement Assets: scrap metal X-302
There will be no guaranteed percentage of
metallic material and non-metallic material
waste.
The successful contractor should be
prepared to accept "Scrap Metal" as: consisting
of a combination of metallic and non-metallic
materials which could include unspecified
amounts of dirt, plastic, cardboard, wood, etc.
Work Requirement: Initially (2) Two 40 cubic
yard bin containers and (3) Three 20 cubic yard
containers are required on site. The number of
containers required may vary and exact
numbers will be specified by the Site Authority
at any time during the contract period. The
Contractor will make available on demand by
the Site Authority, necessary vehicles to
remove oversize pieces, as an example, flat
bed trailers.
The number of containers required may
7HA010165-1 250.0000 ton(s) 190.24 47,560.00
www.gcsurplus.ca 12-Dec-2022 Page 1 of 4
Contract No.: K7HA005500
INTRA No. : 127
GCSurplus Period Offer
vary and exact numbers will be specified by the
Site Authority at any time during the contract
period.
The site authority shall have final approval
as to the suitability of the container provided,
and the contractor must agree to abide by the
Decision of the site authority. Contractor will be
required to exchange bins one-for-one, or
emptying contents in their entirety within 48
hours on request of the site authority.
All pick-ups must be complete between
9:00-15:00 hrs 5 days per week, Monday -
Friday
2.3 Any Contract will be for the actual
quantity of Asset(s) that Canada requests the
Purchaser to purchase during the period of the
Contract and will not constitute an agreement
by Canada to sell any or all of the said
Asset(s). The quantity of Asset(s) sold under
the Contract may be more or less than the
Estimated Quantity of Asset(s) and the
Estimated Extended Price specified herein.
2.4 Upon request, the Purchaser must
provide the required number of containers, of
appropriate size, on designated government
sites, remove, weigh, and purchase the
Asset(s) in accordance with the terms and
conditions of the Contract.
2.5 Prior to the removal of any Asset(s), the
Purchaser must ensure that an empty container
is left at the site to replace the full one that is
picked up.
2.6 The Purchaser must remove filled
containers during business hours, as specified
by the Custodian, within twenty four (24) hours
of notification by the Custodian. Should the
Custodian notify the Purchaser that there are
Asset(s) available for pick-up that are too bulky
to be placed in the container, the Purchaser
must immediately make all necessary
arrangements to have this Asset removed
within a mutually agreeable timeframe.
2.7 As required by the Custodian, the
Purchaser must provide the appropriate
vehicles needed to remove large Asset(s).
2.8 The loading and removal of the Asset(s)
are the sole responsibility of the Purchaser and
at the Purchaser's own expense.
3. ESTIMATED QUANTITY AND ESTIMATED
EXTENDED PRICE
The estimated quantity of Asset(s) and its
corresponding estimated extended price
specified herein are only an approximation of
requirements given in good faith. The
Purchaser will have no claim against
GCSurplus for shortages. Amounts in excess of
the Estimated Quantity or Estimated Extended
www.gcsurplus.ca 12-Dec-2022 Page 2 of 4
Contract No.: K7HA005500
INTRA No. : 127
GCSurplus Period Offer
the Basis of Payment specified herein.
4. SECURITY DEPOSIT
A security deposit in the form of a certified
cheque, an irrevocable standby letter of credit
or a credit card payment as accepted and
approved at the discretion of the GCSurplus
Sales Representative, made out to the
Receiver General for Canada of an amount of
two thousand five hundred dollars ($2,500.00),
twenty percent (20%) of the estimated
extended price of the Contract, is a condition
precedent to Contract award. Should the
Purchaser fail to respect fully his/her
obligations under the Contract, the deposit will
be forfeited to GCSurplus. Such forfeiture must
not limit or curtail any of GCSurplus rights as
stipulated by law or in the Contract.
5. TERM OF CONTRACT
5.1 Period of the Contract The period of
the Contract is from 01/12/2017 to 30/11/2018
inclusive.
5.2 Option to Extend the Contract 5.2.1
Upon mutual agreement of both Parties, the
period of the Contract may be extended by and
up to two (2) additional periods of one year (1)
under the same terms and conditions. The
Purchaser agrees that, during the extended
period of the Contract, he will pay Canada in
accordance with the applicable provisions as
set out in the Basis of Payment.
5.2.2 Canada will notify the Purchaser
within thirty (30) calendar days before the
Contract expiry date of its desire to extend the
period of the Contract. The option may only be
exercised by the GCSurplus Sales
Representative.
5.2.3 The agreement to extend the period of
the Contract will be evidenced, for
administrative purposes only, through a
Contract amendment prepared by the
GCSurplus Sales Representative.
6. INVOICING
The GCSurplus Sales Representative will
send an invoice upon receipt of weight scale
ticket.
7. APPLICABLE LAWS
7.1 The Contract must be interpreted and
governed, and the relations between the
parties determined, by the laws in force in Nova
Scotia.
www.gcsurplus.ca 12-Dec-202
Minimum bid:
N/A
Closing date:
02-February-2023 @ 8:42 a.m.
Deposit required:
$ 3,000.00
Quantity:
250 (ton(s))
Description :
Scrap Metal

THE GENERAL TERMS AND CONDITIONS B
DATED December 16th, 2016 APPLY TO THIS
SALE.
STANDARD INSTRUCTIONS, CLAUSES AND
CONDITIONS
Pursuant to the Department of Public Works
and Government Services Act (S.C. 1996,
c.16), the General Terms and Conditions B,
identified in the GCSurplus.ca website by date,
and title are incorporated by reference and
form part of the bid solicitation and resulting
contract as though expressly set out in the bid
solicitation and resulting contract.
1. SECURITY REQUIREMENT
There is no security requirement
2. REQUIREMENT
2.1 For the purchase, pickup and removal of
the Asset(s) described in section 2.2 on an "as
and when requested basis" for the duration of
the period of the Contract as detailed in Section
5.0 entitled Term of Contract
2.2 Details of the Asset(s) and Work
Requirement Assets: scrap metal X-302
There will be no guaranteed percentage of
metallic material and non-metallic material
waste.
The successful contractor should be
prepared to accept "Scrap Metal" as: consisting
of a combination of metallic and non-metallic
materials which could include unspecified
amounts of dirt, plastic, cardboard, wood, etc.
Work Requirement: Initially (2) Two 40 cubic
yard bin containers and (3) Three 20 cubic yard
containers are required on site. The number of
containers required may vary and exact
numbers will be specified by the Site Authority
at any time during the contract period. The
Contractor will make available on demand by
the Site Authority, necessary vehicles to
remove oversize pieces, as an example, flat
bed trailers.
The number of containers required may
7HA010165-1 250.0000 ton(s) 190.24 47,560.00
www.gcsurplus.ca 12-Dec-2022 Page 1 of 4
Contract No.: K7HA005500
INTRA No. : 127
GCSurplus Period Offer
vary and exact numbers will be specified by the
Site Authority at any time during the contract
period.
The site authority shall have final approval
as to the suitability of the container provided,
and the contractor must agree to abide by the
Decision of the site authority. Contractor will be
required to exchange bins one-for-one, or
emptying contents in their entirety within 48
hours on request of the site authority.
All pick-ups must be complete between
9:00-15:00 hrs 5 days per week, Monday -
Friday
2.3 Any Contract will be for the actual
quantity of Asset(s) that Canada requests the
Purchaser to purchase during the period of the
Contract and will not constitute an agreement
by Canada to sell any or all of the said
Asset(s). The quantity of Asset(s) sold under
the Contract may be more or less than the
Estimated Quantity of Asset(s) and the
Estimated Extended Price specified herein.
2.4 Upon request, the Purchaser must
provide the required number of containers, of
appropriate size, on designated government
sites, remove, weigh, and purchase the
Asset(s) in accordance with the terms and
conditions of the Contract.
2.5 Prior to the removal of any Asset(s), the
Purchaser must ensure that an empty container
is left at the site to replace the full one that is
picked up.
2.6 The Purchaser must remove filled
containers during business hours, as specified
by the Custodian, within twenty four (24) hours
of notification by the Custodian. Should the
Custodian notify the Purchaser that there are
Asset(s) available for pick-up that are too bulky
to be placed in the container, the Purchaser
must immediately make all necessary
arrangements to have this Asset removed
within a mutually agreeable timeframe.
2.7 As required by the Custodian, the
Purchaser must provide the appropriate
vehicles needed to remove large Asset(s).
2.8 The loading and removal of the Asset(s)
are the sole responsibility of the Purchaser and
at the Purchaser's own expense.
3. ESTIMATED QUANTITY AND ESTIMATED
EXTENDED PRICE
The estimated quantity of Asset(s) and its
corresponding estimated extended price
specified herein are only an approximation of
requirements given in good faith. The
Purchaser will have no claim against
GCSurplus for shortages. Amounts in excess of
the Estimated Quantity or Estimated Extended
www.gcsurplus.ca 12-Dec-2022 Page 2 of 4
Contract No.: K7HA005500
INTRA No. : 127
GCSurplus Period Offer
the Basis of Payment specified herein.
4. SECURITY DEPOSIT
A security deposit in the form of a certified
cheque, an irrevocable standby letter of credit
or a credit card payment as accepted and
approved at the discretion of the GCSurplus
Sales Representative, made out to the
Receiver General for Canada of an amount of
two thousand five hundred dollars ($2,500.00),
twenty percent (20%) of the estimated
extended price of the Contract, is a condition
precedent to Contract award. Should the
Purchaser fail to respect fully his/her
obligations under the Contract, the deposit will
be forfeited to GCSurplus. Such forfeiture must
not limit or curtail any of GCSurplus rights as
stipulated by law or in the Contract.
5. TERM OF CONTRACT
5.1 Period of the Contract The period of
the Contract is from 01/12/2017 to 30/11/2018
inclusive.
5.2 Option to Extend the Contract 5.2.1
Upon mutual agreement of both Parties, the
period of the Contract may be extended by and
up to two (2) additional periods of one year (1)
under the same terms and conditions. The
Purchaser agrees that, during the extended
period of the Contract, he will pay Canada in
accordance with the applicable provisions as
set out in the Basis of Payment.
5.2.2 Canada will notify the Purchaser
within thirty (30) calendar days before the
Contract expiry date of its desire to extend the
period of the Contract. The option may only be
exercised by the GCSurplus Sales
Representative.
5.2.3 The agreement to extend the period of
the Contract will be evidenced, for
administrative purposes only, through a
Contract amendment prepared by the
GCSurplus Sales Representative.
6. INVOICING
The GCSurplus Sales Representative will
send an invoice upon receipt of weight scale
ticket.
7. APPLICABLE LAWS
7.1 The Contract must be interpreted and
governed, and the relations between the
parties determined, by the laws in force in Nova
Scotia.
www.gcsurplus.ca 12-Dec-202

Scrap Metal

THE GENERAL TERMS AND CONDITIONS B DATED December 07, 2022 , APPLY TO THIS SALE.

STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS

Pursuant to the Department of Public Works and Government Services Act (S.C. 1996, c.16), the General Terms and Conditions B, identified in the GCSurplus.ca website by date, and title are incorporated by reference and form part of the bid solicitation and resulting contract as though expressly set out in the bid solicitation and resulting contract.

1. SECURITY REQUIREMENT

There is no security requirement.

2. REQUIREMENT

2.1 For the purchase, pickup and removal of the Asset(s) described in section 2.2 on an "as and when requested basis" for the duration of the period of the Contract as detailed in Section 5.0 entitled Term of Contract.

2.2 Details of the Asset(s) and Work Requirement:

Assets: X-302 scrap metal

There will be no guaranteed percentage of metallic material and non-metallic material waste.

The successful contractor should be prepared to accept "Scrap Metal" as: consisting of a combination of metallic and non-metallic materials which could include unspecified amounts of dirt, plastic, cardboard, wood, etc.

Work Requirements:

Initially (2) two 40 cubic yard bin containers and (3) three 20 cubid yard containers are required on site.


The number of containers required may vary and exact numbers will be specified by the Site authority at any time during the contract period. The Contractor will make available on demand by the Site Authority, necessary vehicles to remove oversize pieces, as an example, flat bed trailers. The number of containers required may vary and exact numbers will be specified by the Site Authority at any time during the contract period. The site authority shall have final approval as to the suitability of the container provided, and the contractor must agree to abide by the Decision of the site authority. Contractor will be required to exchange bins one-for-one, or emptying contents in their entirety within 48 hours on request of the site authority. All pick-ups must be complete between 9:00-15:00 hrs 5 days per week, Monday - Friday.

2.3 Any Contract will be for the actual quantity of Asset(s) that Canada requests the Purchaser to purchase during the period of the Contract and will not constitute an agreement by Canada to sell any or all of the said Asset(s). The quantity of Asset(s) sold under the Contract may be more or less than the Estimated Quantity of Asset(s) and the Estimated Extended Price specified herein.

2.4 Upon request, the Purchaser must provide the required number of containers, of appropriate size, on designated government sites, remove, weigh, and purchase the Asset(s) in accordance with the terms and conditions of the Contract.

2.5 Prior to the removal of any Asset(s), the Purchaser must ensure that an empty container is left at the site to replace the full one that is picked up.

2.6 The Purchaser must remove filled containers during business hours, as specified by the Custodian, within twenty four (24) hours of notification by the Custodian. Should the Custodian notify the Purchaser that there are Asset(s) available for pick-up that are too bulky to be placed in the container, the Purchaser must immediately make all necessary arrangements to have this Asset removed within a mutually agreeable timeframe.

2.7 As required by the Custodian, the Purchaser must provide the appropriate vehicles needed to remove large Asset(s).

2.8 The loading and removal of the Asset(s) are the sole responsibility of the Purchaser and at the Purchaser's own expense.

3. ESTIMATED QUANTITY AND ESTIMATED EXTENDED PRICE

The estimated quantity of Asset(s) and its corresponding estimated extended price specified herein are only an approximation of requirements given in good faith. The Purchaser will have no claim against GCSurplus for shortages.

4. SECURITY DEPOSIT

A security deposit in the form of a certified cheque, wire transfer, or a credit card payment, payable to the Receiver General for Canada of an amount of three thousand dollars ($3000.00), is a condition precedent to Contract award. Should the Purchaser fail to respect fully their obligations under the Contract, the deposit will be forfeited to GCSurplus. Such forfeiture must not limit or curtail any of GCSurplus rights as stipulated by law or in the Contract.

5. TERMS OF CONTRACT

5.1 Period of the Contract

The period of the Contract is from 02/02/2023 to 01/02/2024 inclusive.

5.2 Option to Extend the Contract

5.2.1 Upon mutual agreement of both Parties, the period of the Contract may be extended by and up to two (2) additional periods of one year (1) under the same terms and conditions. The Purchaser agrees that, during the extended period of the Contract, he will pay Canada in accordance with the applicable provisions as set out in the Basis of Payment.

5.2.2 Canada will notify the Purchaser within thirty (30) calendar days before the Contract expiry date of its desire to extend the period of the Contract. The option may only be exercised by the GCSurplus Sales Representative.

5.2.3 The agreement to extend the period of the Contract will be evidenced, for administrative purposes only, through a Contract amendment prepared by the GCSurplus Sales Representative.

6. INVOICING

The GCSurplus Sales Representative will send an invoice upon receipt of weight scale ticket.

7. APPLICABLE LAWS

7.1 The Contract must be interpreted and governed, and the relations between the parties determined, by the laws in force in Nova Scotia.

Scrap Metal

Additional comments:
Location and Contacts
Location of asset(s):
1 Challenger Drive
1st Floor Polaris Building
Dartmouth , NS     B2Y 4A2
Dartmouth, NS

The exact location of this sale could not be determined. Please contact the GCSurplus Divestment Officer for more information.

Contact :
SHAUN STYCHE
902-426-3741
SHAUN.STYCHE@DFO-MPO.GC.CA
Divestment Officer:
Jason Langen
343-550-4023
Jason.langen@tpsgc-pwgsc.gc.ca
Sale account:
K2HA001501
Payment and Removal
Payment:
The Purchaser agrees to make any payment requested (see available payment options) by the Minister within 5 calendar days from the date of such request and prior to removal of any of the property.
 
Removal:
The Purchaser, upon acceptance of this offer by the Minister and after payment in full has been received by the Minister, shall at their expense, pack, load and remove the property by the date indicated on the bill of sale or, if no date is shown, within 3 calendar days after the date the bill of sale is issued.
Sales Clauses

This sale is subject to all of the clauses outlined in the GCSurplus

General terms and conditions A , unless General terms and conditions B are cited.