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Showing items 31 through 40 of 40 for 4000.

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  • GCPolicy notificationShipping Instructions for Certain DND Requirements- Incoterms 2000

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-62
    An agreement-in-principle was reached between officials of the Department of National Defence (DND) and Public Works and Government Services Canada (PWGSC) to use the Incoterm "FCA Free Carrier (... named place)", whenever possible, rather than Free on ...
  • GCPolicy notificationStanding Offers

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-59
    At the suggestion of the Acquisition Policy Council, a working group led by the Manager of Operational Policy Directorate was established in March 2001 to review and revise the existing standing offer policy. The Working Group, formed of representatives ...
  • GCPolicy notificationDND Shipping Instructions – Update to clause D0035C

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-62U3
    Introduction The purpose of Policy Notification (PN) 62U3 is to update the Department of National Defence (DND) shipping instructions detailed in Standard Acquisitions Clauses and Conditions (SACC) Manual clause D0035C. The Inbound Logistics United ...
  • GCPolicy notificationDND Shipping Instructions and Customs Clauses- Update

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-62U2
    Introduction The purpose of Policy Notification (PN) 62U2 is to update the Department of National Defence (DND) shipping instructions and customs clauses detailed in Standard Acquisitions Clauses and Conditions (SACC) Manual clauses (C2608D, D0035D, ...
  • GCPolicy notificationShipbuilding, Repair, Refit and Modernization Policy

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-14
    On December 19, 1996, Minister Diane Marleau, with Mr. André Lafond, President of the Shipbuilding Association of Canada, announced amendments to the PWGSC policy on Ship Repair, Refit and Modernization which will promote greater competition for federal ...
  • GCSACC Manual itemBasis of Selection- Highest Combined Rating of Technical Merit and Price

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/A/A0027T/1
    To be declared responsive, a bid must: comply with all the requirements of the bid solicitation; meet all mandatory criteria; and Instruction to contracting officers: choose one of the following options: Option 1 obtain the required minimum of____ (insert ...
  • GCSACC Manual itemDND Shipping Instructions- Foreign Military Sales

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D0038D/2
    Carrier selection for shipments of the material supplied on this Foreign Military Sales case is the responsibility of Canada. Instructions on how to obtain carrier selection from Canada is contained in United States Department of Defense 4000.25-8-M, ...
  • GCSACC Manual itemPackaging Specs- Insert Type Folders

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3020D/1
    Maximum quantities per boxed unit, according to type of insert, will be as follows: 2 folds (4 thicknesses): 1,000 per unit 1 fold (2 thicknesses): 2,000 per unit single thickness (paper stock): 4,000 per unit single thickness (card stock): 2,000 per unit ...
  • GCSACC Manual itemStanding Offers (Multiple)

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1904D/3
    1. The Offeror agrees and accepts that its agent(s) listed on this Standing Offer may represent the holder of a Standing Offer other than itself. The Offeror further agrees and accepts that its prices, along with those prices offered by those other ...
  • GCSACC Manual itemPrinting Requirements

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D9001C/1
    The following with an "X" shall apply: () PROOFS: Proofs must be approved, prior to printing, by: () the consignee () () DELIVERY: () a. The following delivery schedule is applicable:_____ working days from receipt of_____ to delivery of_____; working days ...

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