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Closed Bid

Cardboard Bales Cowansville Institution 400 rue de Fordyce Cowansville QC J...
Location :
COWANSVILLE , QC
Sale / Lot :
K3MO007051 - 003676331
Closing date:
08-June-2023 @ 10:31 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
Cardboard Bales Cowansville Institution 400 rue de Fordyce Cowansville QC J2K3N7 Approximatively 16 Mt/year Drummond Institution 2025 Jean de Brebeuf Drummondville QC J2B7Z6 Approximatively 8 Mt/year 24

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

Details
Sold For (CAD):
$ 24.0000
Item:
Cardboard Bales

Cowansville Institution
400 rue de Fordyce
Cowansville QC J2K3N7
Approximatively 16 Mt/year

Drummond Institution
2025 Jean de Brebeuf
Drummondville QC J2B7Z6
Approximatively 8 Mt/year
Minimum bid:
N/A
Closing date:
08-June-2023 @ 10:31 a.m.
Deposit required:
$ 300.00
Quantity:
24 (metric ton(s))
Description :
Cardboard Bales

Cowansville Institution
400 rue de Fordyce
Cowansville QC J2K3N7
Approximatively 16 Mt/year

Drummond Institution
2025 Jean de Brebeuf
Drummondville QC J2B7Z6
Approximatively 8 Mt/year

Cardboard Bales Cowansville Institution 400 rue de Fordyce Cowansville QC J2K3N7 Approximatively 16 Mt/year Drummond Institution 2025 Jean de Brebeuf Drummondville QC J2B7Z6 Approximatively 8 Mt/year

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, 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. Details of the Asset(s) and Work Requirement
      1. Assets: Scrap cardboard bales stored indoors
        1. There will be two (2) collection sites:
          1. Cowansville Institution
  • 400 rue Fordyce
  • Cowansville QC J2K3N7
  • Installations Management Supervisor
  • Emmanuel Charpentier
  • (450) 263-3073 extension 2242
  • 350-superviseurgestiondesinstallations@csc-ssc.gc.ca
          1. Drummond Institution
  • 2025 Jean de Brébeuf
  • Drummondville QC J2B7Z6
  • Installations Management Supervisor
  • Patrick Cléroux
  • (819) 477-5112 extension 246
  • 345-superviseurgestiondesinstallations@csc-ssc.gc.ca
      1. Work Requirements:
        1. The bails must be picked up within seventy-two (72) hours of notification by the custodian.
        2. Weight scale tickets are essential; merchandise sold by weight shall be weighed at or near the point of loading on an independent public or other scale chosen by the custodian. The contractor shall pay the cost of the weight scale tickets. The contractor shall remit within 2 working days the weight scale tickets to GCSurplus and the custodian. The custodian shall keep GCSurplus informed of removals as they occur. Failure to provide the referenced weight scale tickets as indicated will result in termination of the period contract.
        3. All weight scale tickets must be in accordance with the "Unit of Issue" as shown on the Offer to Purchase.
    1. 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.
  1. 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.
  2. 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

      $300.00

      , 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.
  3. 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.
  4. 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.
  5. 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):
CORRECTIONAL SERVICE CANADA
ETABLISSEMENT COWANSVILLE
400 RUE FORDYCE
COWANSVILLE , QC     J2K 3N7
COWANSVILLE                   , QC

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

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:
K3MO007051
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.