Search

Attention! CanadaBuys is the new official source for Government of Canada tender and award notices. This means you can now search for and bid on tender opportunities posted on CanadaBuys.

Suppliers register in SAP Ariba today!

Register now to ensure you transition to doing business with the new Government of Canada procurement service. Find out how to get started.

New! The Supplier Contract History Letter has been redirected to a new location on CanadaBuys’ website.

Search tips

Filter your results

Procurement Data

Goods and Services

United Nations Standard Products and Services Code

Location

Department

Standardized Supplier Name

Policy and Support

Search results

Get notifications for this search result:   Email notification    RSS feed    Atom feed
For information on notifications, visit the Follow Opportunities page.

Showing items 101 through 110 of 232 for 70.

Choosing a "Results per page" or "Sort results by" option will automatically update your search results.

  • GCSACC Manual itemRelease documents and acceptance of ships

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D5651C/2
    The acceptance of ships and vessels must be in accordance with the procedures of CFTO C-03-005-012/AM-001, Part 8, using form CF 1148, Report of Inspection of (SHIP) and, as applicable, form CF 702, Acceptance of (SHIP) into the Canadian Forces. Use the ...
  • GCSACC Manual itemPriority Rating- Canadian-based Contractors

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C2801C/9
    The Contract concerns a Canadian defence requirement and therefore is eligible to be assigned a " U.S. Priority Rating" for any materials/services imported from the United States which may be required in the performance of the Work. Accordingly, the ...
  • GCPolicy notificationConsidering the Acquisition Card as a Call-up Instrument under Standing Offers and Supply Arrangements

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-121
    Purpose The purpose of Policy Notification (PN) 121 is to encourage the use of acquisition cards (Visa, MasterCard) as another option to procure goods and services under standing offers and supply arrangements (SO/SAs). The acquisition cards can be used ...
  • GCSupply Manual sectionBid solicitations and resulting contract documents

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/35/1/20
    Contracting officers must ensure that the bid solicitation and resulting contract document(s) that they issue and use to establish the subsequent contract with task authorizations follow the standard approach for issuing solicitations (refer to Chapters 3 ...
  • GCPolicy notificationUpdate to the Integrity Regime

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-107R2
    Purpose The purpose of Policy Notification 107R2 (PN-107R2) is to notify Acquisitions Program personnel that the Integrity Provisions used in Public Works and Government Services Canada (PWGSC)’s procurement and real property transactions are being ...
  • GCGSIN PROJECTORS, MOTION PICTURE - 16MM, 35MM AND 70MM (SILENT AND SOUND)

    https://buyandsell.gc.ca/procurement-data/goods-and-services-identification-number/gsin/N6730BB
    Title
    N6730BB: PROJECTORS, MOTION PICTURE - 16MM, 35MM AND 70MM (SILENT AND SOUND)
    Procurement Division Code
    PV
  • GCSupply Manual sectionContract administration concerning the Vendor Performance Corrective Measure Policy

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/15/1
    Contracting officers must enforce the terms of contracts. A performance issue may lead to the following: enforcement of the remedies available under the contract; a note placed in the Vendor Information Management (VIM) System; and a Vendor Performance ...
  • GCSACC Manual itemElectronic Payment of Invoices- Bid

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/8
    Canada requests that Bidders complete option 1 or 2 below: () Electronic Payment Instruments will be accepted for payment of invoices. The following Electronic Payment Instrument(s) are accepted: () VISA Acquisition Card; () MasterCard Acquisition Card; ( ...
  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/7
    Canada requests that bidders complete one of the following: () Government of Canada Acquisition Cards (credit cards) will be accepted for payment of invoices. The following credit card(s) are accepted: () VISA () MasterCard OR () Government of Canada ...
  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027C/7
    The credit card__________ is accepted. OR The credit cards_________ and_________ are accepted. Use the following clause in contracts when the successful bidder indicated in its bid that payment of invoices by Government of Canada Acquisition Card (credit ...

Procurement data carries an Open Government Licence - Canada that governs its use. Please refer to the section about Commercial Reproduction in the Buyandsell.gc.ca Terms and Conditions for more information.