Browse Period Contracts - Closed bidding

In order to bid on this item you must first login.

Please click here to login

Bid entry error

Error

The Sale is now closed

You must have javascript enabled in your browser in order to bid

Pictures

Closed Bid

Period contract - Recovery of Wooden skids Skids of various sizes and types o...
Location :
Laval, QC
Sale / Lot :
K3MO007052 - 003587411
Closing date:
08-June-2023 @ 10:29 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)

Bid entry error

Error

Item Bid Details
Item Estimate yearly Quantity
Period contract - Recovery of Wooden skids Skids of various sizes and types of wood 1,500

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

Details
Item:
Period contract - Recovery of Wooden skids

Skids of various sizes and types of wood
Minimum bid:
N/A
Closing date:
08-June-2023 @ 10:29 a.m.
Deposit required:
$ 200.00
Quantity:
1500 (pallet(s))
Description :
Period contract - Recovery of Wooden skids

Skids of various sizes and types of wood

Additional comments:

THE GENERAL TERMS AND CONDITIONS B DATED December 10, 2013 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
    1. Upon arriving at the site of the institution, the contractor shall notify the contact person.
    2. Contractor personnel shall submit to a local verification of identity / information by Correctional Service Canada, prior to admittance to the facility / site. Correctional Service Canada reserves the right to deny access to any facility / site or part thereof of any Contractor personnel, at any time.
  2. REQUIREMENT
    1. For the purchase, pick-up 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. Details of the Asset(s) and Work Requirement
      1. Assets: Scrap wooden pallets
        1. Pallets will come in various sizes, shapes and wood types.
        2. Pallets can be broken or missing planks.
      2. Work Requirement:
        1. The pallets will be loaded by the custodian.
        2. Pallets must be picked up within seventy-two (72) hours of notification by the custodian.
        3. Invoice will be made according to number of pallets picked up, receipt confirming quantity will be required. The contractor shall remit within two (2) working days the receipt to GCSurplus and the custodian. The custodian shall keep GCSurplus informed of the removals as they occur. Failure to provide the referenced receipt as indicated will result in termination of the period contract.
        4. The contractors cannot sort the pallets on the site. The contractor must pick up all the pallets the custodian wants to dispose.
    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 Assets. 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.
  3. ESTIMATED QUANTITY AND ESTIMATED EXTENDED PRICE
    1. 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 Price will be paid in accordance with the Basis of Payment specified herein.
  4. SECURITY DEPOSIT
    1. 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

      $200.00

      , 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
    1. Period of the Contract
      1. The period of the Contract is from

        12/06/2023 to 11/06/2024

        inclusive.
    2. Option to Extend the Contract
      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 (1) year 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.
      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.
      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
    1. The GCSurplus Sales Representative will send an invoice upon receipt of receipt confirming quantity of pallets removed.
    2. Invoices must be paid within thirty (30) days of the date of invoices.
  7. APPLICABLE LAWS
    1. The contract must be interpreted and governed, and the relations between the parties determined, by the laws in force in Ontario.

Location and Contacts
Location of asset(s):
250 montée Saint-François
Laval , QC     H7C 1S7
Laval, QC

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

Viewing:
Arrange viewing with the contact below
Contact :
Gabriel Collerette
514-218-7304
Protectiondelenvironnement.GEN-QUE@CSC-SCC.GC.CA
GCSurplus sales rep:
Dave Gosselin
514-283-5511
dave.gosselin@tpsgc-pwgsc.gc.ca
Sale account:
K3MO007052
Payment and Removal
Payment:
The Purchaser agrees to make any payment requested (see available payment options) by the Minister within 30 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.