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Closed Bid

Contaminated Scrap Metal
Location :
Ottawa, ON
Sale / Lot :
K8OT005500 - 002729711
Closing date:
23-October-2018 @ 12:00 a.m.
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Item Bid Details
Item Estimate yearly Quantity
Contaminated Scrap Metal 20,000

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

Details
Item:
Contaminated Scrap Metal
Minimum bid:
N/A
Closing date:
23-October-2018 @ 12:00 a.m.
Deposit required:
$ 500.00
Quantity:
20000 (kg )
Description :
Contaminated Scrap Metal

THE GENERAL TERMS AND CONDITIONS B DATED 12-10-2013 APPLIES 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
    • Upon arriving at the site, the contractor shall notify the contact person.
  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
      • Work Requirement: Removal of Scrap Metal from 3701 Carling Ave., Ottawa, ON
      • The contractor is responsible for removing metal within 7 business days upon notification from custodian, Monday-Friday only, no weekend pick ups
      • The material to be disposed of consists of approximately 20,000 kgs of contaminated scrap metal
    • 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 Containers in outdoor locations must have a retractable cover.
    • 2.7 The Purchaser must remove filled containers during business hours, as specified by the Custodian, within 7 business days 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.
    • 2.8 As required by the Custodian, the Purchaser must provide the appropriate vehicles needed to remove large Asset(s).
    • 2.9 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) - 20,000 kilograms - 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 five hundred dollars ($500.00), 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 01/11/2018 to 31/10/2020 inclusive.
      • 5.2 Option to Extend the Contract
        • Upon mutual agreement of both Parties, the period of the Contract may be extended by and up to two (2)additional one (1) year periods 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.
  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.

APPENDIX "A"

  • Appendix "A", forming part of the Contract Document, is accepted into the document and becomes firm and binding through the process of bidding and eliminates the need for a signed separate document.
  • The Contractor is required to provide a "signed and dated" weigh scale ticket within two (2) working days after pick up determined as outlined in the requirements. This ticket must be forwarded to:
    • GCSurplus Sales Centre - National Capital Region
    • Attention: Michael Tsoukanas
    • michael.tsoukanas@pwgsc-tpsgc.gc.ca
    • 3020 Hawthorne Rd., Unit 500-E
    • Ottawa, Ontario, K1G 3J6
  • Failing to provide the referenced weigh scale ticket as indicated will result in termination of the period offer.
  • All weight scale tickets must be in accordance with the "Unit of Issue" as shown on the Offer to Purchase form. The "Unit of Issue" is kg(s).
Additional comments:
Location and Contacts
Location of asset(s):
INDUSTRY CANADA
Communications Research
Shirley Bay
3701 Carling Ave
Ottawa , ON     
Ottawa, 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 :
Jake McCluskey
613-998-2281
jake.mccluskey@canada.ca
GCSurplus sales rep:
Michael Tsoukanas
343-575-2484
Michael.tsoukanas@pwgsc-tpsgc.gc.ca
Sale account:
K8OT005500
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 21 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.