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Showing items 5911 through 5920 of 6211 for DI.

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  • GCSACC Manual itemInvoicing Instructions

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P5015C/3
    1. Two (2) separate invoices are to be submitted in triplicate as follows: (a) Mail first invoice to: Canadian Government Publishing Communications Co-ordination Services Branch 350 Albert, 4th floor Ottawa, Ontario K1A 0S5 Requisition No. and Financial ...

  • GCSACC Manual itemTerms of Reference and Conceptual Design

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/R/R1005D/1
    1. The Consultant shall: (a) analyze the Terms of Reference, and other relevant information and advise the Departmental Representative of any noted problems or the need for more information, clarification and direction; (b) study the potential site or ...

  • GCSACC Manual itemConstruction and Contract Administration

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/R/R1010D/1
    Construction Schedule 1. The Consultant shall: (a) as soon as practical after the award of the Construction Contract, request from the Contractor a detailed construction schedule, and, after review for conformity with the Project Schedule, forward two (2) ...

  • GCSACC Manual itemPackaging Specs- Insert Type Folders

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3020D/1
    Maximum quantities per boxed unit, according to type of insert, will be as follows: 2 folds (4 thicknesses): 1,000 per unit 1 fold (2 thicknesses): 2,000 per unit single thickness (paper stock): 4,000 per unit single thickness (card stock): 2,000 per unit ...

  • GCSACC Manual itemRedirect Shipments- Canada Revenue Agency

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3039D/4
    Canada Revenue Agency is authorized to redirect shipments from one destination to another during the period of the Contract. FOB Plant price to be used in the event that it may be necessary to redirect shipments to another destination. The new ...

  • GCSACC Manual itemOverruns/Underruns

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P1031D/1
    Underruns/overruns are to be distributed in accordance with the delivery schedule and should not exceed 10 percent of the total required in each specified region. ...

  • GCSACC Manual itemContract Term

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P2001D/2
    1. The term of the Contract shall be for the period commencing from date of contract booking and ending on the last day of___________ (Insert month and year); with Canada having an option to negotiate_____ consecutive contract(s) de Novo for a one-year ...

  • GCSACC Manual itemInterest on Overdue Accounts

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M9025D/1
    (a) i) In this Article an amount is "due and payable" when it is due and payable by Canada to the Carrier according to the terms of the Standing Offer. ii) For the purposes of this Article, an amount is overdue when it is unpaid on the first day following ...

  • GCSACC Manual itemEvaluation Team

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M9101T/1
    Clause 1 An evaluation team composed of representatives of Canada will evaluate the offers. OR Clause 2 An evaluation team composed of representatives of Canada and_______ (insert name of firm or consultant) will evaluate the offers. Use the following ...

  • GCSACC Manual itemWork Force Reduction Programs

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M9105C/2
    1. It is a term of the Standing Offer: (a) that the Offeror has declared to the Standing Offer Authority whether the Offeror has received a lump sum payment made pursuant to any work force reduction program, including but not limited to the Work Force ...

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