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 5271 through 5280 of 6624 for DI.

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

  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027C/5
    1. Government of Canada Acquisition Cards (credit cards) will be accepted for payment of invoices up until the____ day (as specified by the Bidder) of the payment period as set out in the Contract or Standing Offer. Payment of invoices made by credit 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/1
    1. Government of Canada Acquisition Cards (credit cards) may be offered for payment of invoices. Payments of invoices made by credit card will not be subject to the Payment and Interest on Overdue Accounts provisions set out in General Conditions DSS-MAS__ ...

  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/2
    1. Government of Canada Acquisition Cards (credit cards) may be offered for payment of invoices. Payments of invoices made by credit card will not be subject to the Payment and Interest on Overdue Accounts provisions set out in General Conditions DSS-MAS__ ...

  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/3
    1. Government of Canada Acquisition Cards (credit cards) may be offered for payment of invoices. Payments of invoices made by credit card will not be subject to the Payment and Interest on Overdue Accounts provisions set out in General Conditions DSS-MAS__ ...

  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/4
    1. Government of Canada Acquisition Cards (credit cards) may be offered for payment of invoices. Payment of invoices made by credit card will not be subject to the Payment and Interest on Overdue Accounts provisions, as set out in General Conditions DSS ...

  • GCSACC Manual itemPayment of Invoices by Credit Card

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027T/5
    1. Government of Canada Acquisition Cards (credit cards) may be offered for payment of invoices. Payment of invoices made by credit card will not be subject to the Payment and Interest on Overdue Accounts provisions, as set out in general conditions_____ ...

  • GCSACC Manual itemProgress Reports

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4002D/1
    1. The Contractor shall prepare and submit_____ (enter "monthly" or " bi-monthly") progress reports in_____ copies to the Technical Authority. One copy of the report shall also be forwarded to the Contracting Authority. 2. Each progress report shall be in ...

  • GCSACC Manual itemProgress Reports

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4002D/2
    1. The Contractor shall prepare and submit_____ (Insert "monthly" or " bi-monthly" and delete this instruction) progress reports in_____ copies to the Technical Authority. One copy of the report shall also be forwarded to the Contracting Authority. 2. Each ...

  • GCSACC Manual itemProgress Report

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4010D/1
    The Contractor shall supply_____ progress reports (original and one copy) to the Department of Supply and Services, Aerospace, Marine and Electronics Systems Directorate, on forms to be provided by the Minister until completion of the Contract. The ...

  • GCSACC Manual itemMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4011D/1
    Payment will be made for services rendered, provided that: (i) invoices are submitted in accordance with the invoicing instructions contained herein; (ii) all direct expenses, travel and living expenses, etc. are supported by invoices, receipts, vouchers; ...

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