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College
of The North Atlantic
College
of The North Atlantic
Purchasing Department
Room 414, 4th floor
432 Massachusetts Drive
P.O. Box 5400
Stephenville, Newfoundland
Canada, A2N 2Z6
http://www.northatlantic.nf.ca/
TERMS
AND CONDITIONS FOR PURCHASING
COLLEGE OF THE NORTH ATLANTIC
General
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1. Inquiries before tendering should be directed in writing
to the official whose name is shown in the appropriate box on
the tender form and firms should quote the tender number on
any correspondence. In the case where a tender envelope has
been sent to the bidder, do not use the tender envelope for
inquiries because tender envelopes are not opened before tender
closing time. All requests for tender award prices should be
in writing and sent to the purchasing department.
2. Tenders by fax will be accepted, however the College will
not be held responsible for errors or omissions in the fax transmissions.
Tenders may be sent by facsimile, using the official tender
forms, to 709-643-6182. Tender documents submitted by facsimile
must be received "in full" at the College of The North
Atlantic, Purchasing Department, by the specified closing time.
Documents in transmission after the closing time will be considered
late tenders. All responses must be received before the exact
closing time and date indicated. Responses received after that
time will not be be considered.
3. In the case where tender envelopes are used, tenders must
be submitted on the official tender form in sealed envelopes,
showing the closing time and tender number and delivered before
the closing time to:
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College of The North Atlantic
Purchasing Department
Room 414, 4th floor
432 Massachusetts Drive
P.O. Box 5400
Stephenville, Newfoundland
Canada, A2N 2Z6
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4. Please ensure that your firms name, address, tender
number and closing date appears on the outside of the tender
envelope.
5. THE FIRMS NAME MUST APPEAR ON THE TENDER AND THE
FORMS PROVIDED MUST BE COMPLETED IN THEIR ENTIRETY. FAILURE
TO SUBMIT A TENDER ON THE PROVIDED FORMS AND/OR FAILURE TO COMPLY
WITH ALL THE TERMS AND CONDITIONS, WILL RESULT IN DISQUALIFICATION
OF THE BID.
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Tender
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6. Any tender may be accepted or rejected in whole or in part.
The lowest or any tender will not necessarily be accepted.
7. Prices include packing, cartage and loading charges, unless
otherwise specified in the tender.
8. It is understood that the tender offer will remain open for
acceptance by the College for a period of not less than 30 days
from the closing date of tender, unless otherwise indicated
herein.
9. Firms must satisfy themselves that the item on which they
are tendering is available for delivery on the date they specify
on the tender, as such a quotation is legal and binding.
10. Prices quoted shall be regarded as net, unless a cash discount
is specified, taxes extra.
11. In case of error in the extension of prices, the unit price
will govern.
12. If required, the tenderer will enter into a formal contract
containing such terms and conditions (not inconsistent with
the terms and conditions of this tender) as may be required.
Unless and until such a formal contract is entered into, this
tender and acceptance of tender shall together be the complete
and only contract.
13. If applicable, items must be CSA approved.
14. TENDERER SHAL SHALL PROVIDE BROCHURES, DESCRIPTIVE LITERATURE
OR SPECIFICATIONS FOR SUCH ITEMS AS FURNITURE, EQUIPMENT, ETC.
FAILURE TO PROVIDE SUCH LITERATURE OR SPECIFICATIONS SUFFICIENT
TO SHOW THAT TENDER SPECIFICATIONS HAVE BEEN MET, SHALL RESULT
IN THE DISQUALIFICATION OF THE BID. EQUIPMENT, FURNITURE, ETC,
MUST BE NEW UNLESS OTHERWISE SPECIFIED IN THE TENDER.
15. Acquisition made as as result of this tender will be
governed by the laws of the Province of Newfoundland and Labrador.
16. PLEASE ENSURE THAT YOU HAVE READ AND UNDERSTAND ALL REQUIREMENTS
ARTICULATED ON THIS DOCUMENT THE INITION TO TENDER AND
ANY OTHER DOCUMENTATION PROVIDED. FAILURE TO MEET ALL REQUIREMENTS
WILL RESULT IN THE DISQUALIFICATION OF YOUR BID.
17. Any vendor wishing to clarify any aspect of a tender
or express concerns over specifications or basis of evaluation,
must make a written submission. Only written submissions will
be answered and such answers will be in writing and will be
provided to any vendor who receives tender documents. Submissions
must be received prior to the tender closing date. The tender
closing date may be extended to allow written responses to be
issued or to allow proper amendments to be issued where required.
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