Silver Rosette Supply Contract for Canadian Forces Depot
Solicitation W8486-260213/B – 488 Rosette (RFP). Requirement: Supply Rosette – Silver, NSN 8455-21-522-7400, firm quantity 25,000 EA, in accordance with the technical requirements (including sealed patterns as applicable). Delivery: Delivered Duty Paid (DDP), Incoterms 2020, to 25 CF Supply Depot, Montreal, Quebec. All…
Source ID: CA-NOTICE-cb-897-46069979-000
Scope overview
Solicitation W8486-260213/B – 488 Rosette (RFP). Requirement: Supply Rosette – Silver, NSN 8455-21-522-7400, firm quantity 25,000 EA, in accordance with the technical requirements (including sealed patterns as applicable). Delivery: Delivered Duty Paid (DDP), Incoterms 2020, to 25 CF Supply Depot, Montreal, Quebec. All deliveries must be completed within eight (8) months from the effective date of the Contract.
Bid submission: Offers must be submitted by email only to DLP3Bids-DAAT3Soumissions@forces.qc.ca . Bid samples: Pre-award physical samples are required and must be shipped no later than the solicitation closing date/time to Department of National Defence – National Printing Bureau, 101 Colonel By Drive, Ottawa, ON K1A 0K2, Attn: Michel Poirier, A/DLP 3-3-2.
Basis of selection: Lowest Evaluated Price with Mandatory Technical Criteria. Notice type: Request for Proposal Procurement method: Competitive - Open bidding Selection criteria: Variations or combinations of the above methods Trade agreements: *None Regions of delivery: *Canada *Montréal *Quebec (except NCR) Contact: Michel Poirier (DLP3Bids-DAAT3Soumissions@forces.gc.ca) None
Buyer & contacts
Tags & Signals
Similar tenders
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Central Administrative and Accounting Office Personnel Services
This is a draft tender notice for personnel services from the Central Administrative and Accounting Office. The procurement is currently in preliminary status and subject to further development. No specific contract details or requirements are available at this stage.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.