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Showing items 6661 through 6670 of 6680 for AR.

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  • GCSupply Manual sectionRated Criteria

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/35/5
    Only bids/offers/arrangements that meet the mandatory criteria are subject to point rating, as applicable. Rated criteria are used to assess various elements of the technical bid/offer/arrangement so that the relative merits of each bid/offer/arrangement ...

  • GCSupply Manual sectionSupplemental General Conditions

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/10
    Contracting officers must determine which SACC Manual supplemental general conditions apply to a specific requirement. The supplemental general conditions must be used in conjunction with one set of SACC Manual general conditions. Their purpose is to ...

  • GCSupply Manual sectionMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/30
    The method of payment is the way Canada will pay for work performed or goods delivered, such as all arrears (preferred), in advance, as a lot delivery or as each item are delivered. Different types of methods of payment are described below: ...

  • GCSupply Manual sectionClosing Procedures

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/85
    In the National Capital Region, bids/offers/arrangements are received and processed centrally at the Bid Receiving Unit (BRU) located in Place du Portage, Gatineau, Quebec. In the regions, operating procedures may be adapted to suit local conditions. ...

  • GCSupply Manual sectionModification and Withdrawal of Bids

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/95
    Bids/offers/arrangements may normally be modified, withdrawn or resubmitted before the solicitation closing date if it is done in writing. This includes electronically transmitted responses. For quotations directed to the contracting officer only, to ...

  • GCSupply Manual sectionSolicitation by Direct Invitation

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/75/45/1
    Source lists are generally the basis for requesting suppliers to bid/provide an offer or arrangement when a competitive procurement is not publicly advertised. Normally, where source lists are used, other than rotational source lists: Any other supplier ...

  • GCSupply Manual sectionCORCAN

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/6/25/30
    Although arrangements with CORCAN are not governed by the Government Contracts Regulationsand the Treasury Board Contracts Directive, all existing departmental limits governing the approval of entry into and signing of contracts apply. ...

  • GCSupply Manual sectionUse of Subject Matter Experts/Specialists

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/5/20
    Contracting officers should take advantage of the knowledge of specialists or subject matter experts. They are available to provide guidance in their areas of expertise, whenever it would be helpful and/or appropriate in making a recommendation or ...

  • GCSupply Manual sectionDifferences of Opinion or Interpretation

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/1651
    On occasion, differences of opinion or interpretation may arise between the contracting officer and the auditor regarding the legitimacy of audit findings. The relevant director should resolve these differences of opinion or interpretation in concurrence ...

  • GCSupply Manual sectionAdditional Reviews

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/6/10
    The contracting officer is responsible for ensuring that the procurement document(s) receive appropriate review and approval by the proper area or authority. Below are some of the reviewing authorities that must be consulted before or during the approval ...

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