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Procurement Data
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GCSACC Manual itemGeneral Instructions- Elevator Modernization
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/R/R5110T/19GI01 Integrity provisions—bid GI02 Preparation of bid GI03 Identity or legal capacity of the Bidder GI04 Applicable Taxes GI05 Listing of Subcontractors and Suppliers GI06 Bid security requirements GI07 Submission of bid GI08 Bid opening GI09 Revision of ... -
GCSACC Manual itemGeneral Condition (GC) 9- Contract Security
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/R/R2890D/9GC9.1 Obligation to Provide Contract Security GC9.2 Types and Amounts of Contract Security GC9.1 (2009-05-29) Obligation to Provide Contract Security The Contractor shall, at the Contractor's expense and within 14 days after the date that the Contractor ... -
GCSACC Manual itemGeneral Instructions- Construction Services- Bid Security Requirements
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/R/R2710T/24GI01 Integrity provisions—bid GI02 Completion of bid GI03 Identity or legal capacity of the Bidder GI04 Applicable Taxes GI05 Capital development and redevelopment charges GI06 Registry and pre-qualification of floating plant GI07 Listing of ... -
GCSACC Manual itemShipping instructions (Department of National Defence): Foreign-based contractors
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D0035C/5Delivery will be FCA Free Carrier at_________ (insert the named place, e.g. Contractor's facility) Incoterms 2000. The Contractor must load the goods onto the carrier designated by the Department of National Defence (DND). Onward shipment from the ... -
GCSACC Manual itemStandard Instructions- Request for Standing Offers- Goods or Services- Competitive Requirements
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/1/2006/25General information 01 Integrity Provisions—offer 02 Procurement Business Number 03 Standard instructions, clauses and conditions 04 Definition of Offeror 05 Submission of offers 06 Late offers 07 Delayed offers 08 Transmission by facsimile or by Canada ... -
GCPageProcurement Assistance Canada Regional Offices
https://buyandsell.gc.ca/for-businesses/contacts-for-businesses/procurement-assistance-canada-regional-officesNote: The Office of Small and Medium Enterprises has changed its name to Procurement Assistance Canada. For general information on Procurement Assistance Canada, on how to do business with the government, or to register as a supplier, please contact: ... -
GCSupply Manual sectionAccessible procurement
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/61The Treasury Board Directive on the Management of Procurement (Directive) mandates the consideration of accessibility requirements in federal procurement. The objective of the Directive is to advance the objectives of the Accessible Canada Act (ACA) which ... -
GCSupply Manual sectionAnnex: Procurement Strategy for Indigenous Business set-aside checklist
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/9/5Has the client indicated that the requirement has been set aside? (See 9.40.1 Decision to Set Aside a Procurement under the Procurement Strategy for Indigenous Business) If no, and: The procurement is destined primarily for Indigenous populations, and ... -
GCSACC Manual itemQuality assurance authority (Department of National Defence): Canadian-based contractor
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D5510C/8All work is subject to Government Quality Assurance performed at the Contractor's or subcontractor's facility, and at the installation site, by the Director of Quality Assurance, or its designated Quality Assurance Representative (QAR). Director of ... -
GCSupply Manual sectionAnnex: List of Public Works and Government Services Canada allocations units
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/2/3The door number of the National Capital Region (NCR) Centralized Allocation Module office has been changed and the fax number where requisition forms (9200) were received has been deleted. All requests must now be sent by email to: ...
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