This is a service / maintenance or supply contract in Montreal, Quebec. Contact the soliciting agency for additional information.

Reference number : 1545359 Review Title : General contractor service Deadline for receipt of complaints: 2021-12-17 Electronic submission accepted: Yes, in a single submission document Expected duration of the contract (in months): 36 For any planned or emergency work, the Center hospitalier de l'Université de Montréal (CHUM) wishes to take advantage of an agreement with a general contractor (the Contractor) so that he can intervene promptly to carry out construction, demolition or maintenance work. The works will be carried out on demand, on an hourly basis, and supervised by representatives of the Technical Services Department (DST), construction, infrastructure and / or building technologies (STB) sectors. Duration: 3-year contract The call for tenders and, consequently, the contract are subject to the following agreements : Trade and Cooperation Agreement between Quebec and Ontario (ACCQO); Quebec and New Brunswick Public Procurement Liberalization Agreement (AQNB); Comprehensive Economic and Trade Agreement between Canada and the European Union (CETA). Canadian Free Trade Agreement (CFTA); The CHUM does not require a bid guarantee. Prices are firm for the initial term of contracts to begin on the date indicated on the notice of award. All the tender documents have been filed on the site www.seao.ca and the tenderer must acquire them on this site. Authorization to contract issued by AMP Any company wishing to conclude a construction contract with a public body must, if the contract involves an expenditure equal to or greater than the applicable thresholds determined by the government, make a request to the Public Procurement Authority (AMP) in order to obtain an authorization to contract . The company must be authorized on the date of filing its submission. In the case of a consortium, each company making up the consortium must, by this date, be individually authorized. Expected Date of contract award: The 1 st February 2022 To determine the need to provide a contract authorization, one must consider the value of the contract including net taxes . For contracts concluded with the CHUM, the applicable thresholds, including net taxes , are as follows: Thresholds applicable for construction contracts: Threshold: $ 4,730,911 Due to the delays in obtaining authorization to contract, the CHUM suggests that bidders make their authorization request as soon as possible. In order to expedite the processing of a request , tenderers must indicate on their authorization request, in the "contract information (if applicable)" section , all the required information. For companies that have failed to enter the required information on the request, it is possible to correct the situation by sending a prioritization request by email to the following address: directionlcop@amp.quebec And indicate in the email: in subject : Priority request - AMP customer number and # NEQ (if applicable); The number of the call for tenders and the title of the call for tenders; The date of opening of tenders; The estimated value of the contract ; The name of the client: CHUM ; formulate the formal request to prioritize this authorization request, in order to allow tendering on the call for tenders in question. For any additional information, please contact Mr. Sacha Girard from the CHUM supply department. (514) 890-8000 ext 14365 Sacha.Girard.chum@ssss.gouv.qc.ca