SERVICES DENTAIRES

Entente sur le commerce : Accord sur le commerce intérieur (ACI)
Processus de demande des soumissions : Si + de 3 soumissions
visent biens/services canadiens, aucune autre ne sera considérée.
Pièce jointe : Aucune
Stratégie d'approvisionnement concurrentielle : Meilleure 
proposition globale
Entente sur les revendications territoriales globales : Non
Nature des besoins : 


			( X )  Original		(  )  Resubmission		(  )  Amendment # ____

1. General:

Requisition Number/File Number:	21801-130016
Complexity (i.e. Complex, Standard, Basic)	Standard
Requesting Department:	Correctional Services Canada
Agreement Type: (RFP/Contract, ITT/Contract, RFSO/ SOA)	RISO/SOA
Description of Goods and/or  Services: 	Provide various Dental
Services for Correctional Services Canada (CSC) at various
Institutions in British Columbia during the period of the
Standing Offer, on an "as and when requested" basis.  Dental
services shall be made within 7 days of receipt of a call-up
against the Standing offer.
Original Estimated Value: (including all options and
pre-approved amendment amounts,  GSTI/HSTI)	$380,000.00 HSTI
$285,000.00 (initial SOA Value) $100,000.00 (work arising)
$385,000.00
Approval Authority:	PG-04, Supply Specialist, Services
Signing Authority:	PG-04, Supply Specialist, Services


2. Detail:

PRC Reference Number (if applicable)	N/A
GSIN and Description:	G009A, Dental Services
Procurement Milestones:	Solicitation Date:	
	Bidders Conference / Site Visit / Viewing:
	Closing Date:	
	Evaluation Complete:		
	Award/Start Date:	
	Delivery/Completion:	
Sources:	  ( X ) Competitive  (  ) Non-competitive (See remarks) 
ACAN:	  (  ) Yes     ( X ) No   (  ) N/A (See remarks)
Trade Agreements:	  ( X ) AIT  (  ) NAFTA  (  ) WTO/AGP   ( X )
N/A (See remarks)
Anticipated Price Support:	Price Quotation
Evaluation Method:	Best Overall Proposal
Contractor Selection Method:	
Green Procurement / SDS: (recommended < $2M, mandatory >$2M)	 ( 
) Yes    ( X ) No  (See Remarks)
Basis of Payment :	Firm Unit Price
Method of Payment:	Payment Upon Delivery and Acceptance
Terms and Conditions used:	2003 (2012-11-19) Standard
Instructions - Goods or Services - Competitive Requirements
2010C (2012-11-19) General Conditions - Services (Medium
Complexity)
Deviations from Standard T's & C's:	  ( X ) No  (  ) Yes (See
remarks)    
Deviations from Policy:	  ( X ) No  (  ) Yes (See remarks)
Reviewed by:	  (  )  CQA    (  ) Legal    (  )  Cost Analyst    
( X ) N/A 



3. Remarks:

This requirement falls under the Common Classification System
(G0) covering Health and Social Services to which the World
Trade Organization - Agreement on Government Procurement
(WTO-AGP) (see Annex 4) and the North American Free Trade
Agreement (NAFTA) - (see Chapter 10, Annex 1001.1b-2b) do not
apply.  Notice of Proposed Procurement (NPP) will be posted on
MERX, under the Agreement on Internal Trade.	

4.  Approval Summary: (Values including GST/HST)

Document	Value	PAAA or Work Arising	Value for Approval	Approval
Authority	Date of Approval
Original CPAA	$285,000.00	$100,000.00	$385,000.00	PG 04	
					
					
					
					
					
Totals to Date					


5. Recommendation & Approval Record: PSM Schedule 3 (     )   or
Regular Schedule 3 (     )

Title	Name	Signature	Date	Recommended	Approved
Contracting Authority	Goretti Mak Supply Specialist	
______________________ 		X	X
Manager		 ______________________ 	 		
Contract Quality Assurance		 ______________________ 	 	Comments:
(  ) Yes - see below  (  ) No 	
Regional Director		 ______________________ 			


Comments:





 				Approved	
				Yes	No
Regional Director General		 ______________________ 	 		


Comments:					
					
					
					

Date de livraison : Indiquée ci-dessus

L'État se réserve le droit de négocier les conditions de tout
marché avec les fournisseurs.

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