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 3991 through 4000 of 6624 for DI.

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

  • GCSupply Manual sectionAnnex: Goods Subject to Excise Tax

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/4/5
    Petroleum Products gasoline: gasoline, aviation, unleaded aviation, and unleaded fuel: diesel and aviation Automobiles automobiles (not including ambulances) in excess of 2,007 kg; station wagons and vans in excess of 2,268 kg air conditioners designed ...

  • GCSupply Manual sectionAssistance to Suppliers

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/80/15
    For general information on doing business with the federal government, contracting officers should direct suppliers to Buyandsell.gc.ca. Suppliers interested in doing business with the federal government are encouraged to register in the Supplier ...

  • GCSupply Manual sectionClient Department Review of Elements of a Solicitation

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/75/1
    For sensitive or high-risk procurements, before issuing the solicitation, the contracting officer must clearly explain to the client department their responsibilities with respect to the solicitation and obtain written confirmation from the client ...

  • GCSupply Manual sectionAdvance Payments

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/30/20
    TB guidelines specify that advance payments should be considered only in extraordinary circumstances. Contracts for services: Contracts for services valued over $25,000, some form of guarantee given by a financially strong third party should protect any ...

  • GCSupply Manual sectionTypes of Method of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/30/10
    There are a number of ways payment may be carried out. Payment for the work performed or goods delivered may be made as a single payment, multiple payments or progress payments. Single payment: When a single payment will be made upon completion of all ...

  • GCSupply Manual sectionDetermination of the Method of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/30/5
    The most appropriate method of payment must be determined based on the particular procurement. Some of the factors for consideration are the following: Risk exposure for Canada, if situations such as insolvency, work cancellation or work default occurs. ...

  • GCSupply Manual sectionContract Financial Security

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/50/10
    For the successful supplier, the contracting officer must ensure that bid financial security is not released until the contractor provides the required contract financial security. The decision to obtain contract financial security, and the amount of ...

  • GCSupply Manual sectionRequisition Allocation within Public Works and Government Services Canada

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/30/5
    Client departments may direct their requisitions and price and availability (P&A) enquiries directly to the Public Works and Government Services Canada (PWGSC) office of their choice (Canada only). When the client stipulates the PWGSC Allocations Unit of ...

  • GCSupply Manual sectionCommodity Management

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/55
    Commodity management is defined by a framework of governance and processes used to review, plan, acquire and control the total life cycle activities of a distinct group of goods and/or services. Use of the commodity management framework results in the ...

  • GCSupply Manual sectionLitigation Costs

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/45/1
    If a procurement conducted by Public Works and Government Services Canada on behalf of the client department is subject to any litigation proceedings (including a complaint to the Canadian International Trade Tribunal or to the Office of the Procurement ...

Result pages for Search

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.

Date modified:
Feedback about this web site