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Closed Bid

Scrap Metal - Contaminated 75/25 (75% Metal / 25% Non-Metal) Period Contract
Location :
HORNELL HEIGHTS , ON
Sale / Lot :
K7TO005508 - 002570971
Closing date:
22-March-2018 @ 10:16 a.m.
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Item Bid Details
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Scrap Metal - Contaminated 75/25 (75% Metal / 25% Non-Metal) Period Contract 0

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

Details
Item:
Scrap Metal - Contaminated 75/25 (75% Metal / 25% Non-Metal) Period Contract
Minimum bid:
N/A
Closing date:
22-March-2018 @ 10:16 a.m.
Deposit required:
$ 50.00
Quantity:
0 (kg )
Description :
Scrap Metal - Contaminated 75/25 (75% Metal / 25% Non-Metal) Period Contract

THE GENERAL TERMS AND CONDITIONS B DATED 12-October-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
    • 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: Contaminated scrap metal 75/25 (75% Metal/ 25% Contaminant)
        • There will be no guaranteed percentage of metallic material and non-metallic material waste.
        • The successful contractor should be prepared to accept "Contaminated Scrap Metal" as: consisting of a combination of metallic and non-metallic materials which include unspecified amounts of dirt, plastic, cardboard. For example: upholstered chairs w/ metal frames, fridges, washers & dryers, desks w/ wooden tops & drawers, room dividers, tank track w/rubber pads, etc, which may or may not be attached to the scrap metal.
        • The contract will include some household appliances, at the same time, extra bins may be requested on a "Temporary" basis to be used accordingly, ie: Special Projects as deemed by the Base such as : demolitions, extract of rebar, bed frames, duration of summer camp, etc, during this time frame.
      • Work Requirement: Two (2) 40 yard bin containers required to be stored outside in yard close to the work site facilities. Site has the option of adding a third bin should the volume require it
        • All pick-ups must be complete between 9:00-15:00 hrs 5 days per week
        • Request for pick-up made 48hrs in advance, 24 hrs notice required for intended pick-up to Site Authority for site access.
    • 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 fourty-eight (48) 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 Price will be paid in accordance with 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 fifty dollars ($50.00), 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
    • 5.1 Period of the Contract
      • The period of the Contract is from 01/05/2018 to 30/04/2021 inclusive.
  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 Ontario.
Additional comments:

Site Authority:

  • Blair Tugwood
  • 705-494-2011 (ext:2529)
  • blair.tugwood@forces.gc.ca
Location and Contacts
Location of asset(s):
DEPT OF NATIONAL DEFENCE
WING COMMANDER
15 MANSTON CRESCENT
LPO SECTION
HORNELL HEIGHTS , ON     P0H 1P0
HORNELL HEIGHTS               , ON

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 :
Wade J. Arsenault

wade.arsenault@forces.gc.ca
GCSurplus sales rep:
Courtney Munro
647-326-0851
Courtney.Munro@tpsgc-pwgsc.gc.ca
Sale account:
K7TO005508
Payment and Removal
Payment:
The Purchaser agrees to make any payment requested (see available payment options) by the Minister within 21 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 2 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.