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

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 1 through 10 of 69 for H3.

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

  • GCSACC Manual itemProgress Payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1003C/3
    Canada will make progress payments in accordance with the payment provisions of the Contract, no more than once a month, for cost incurred in the performance of the Work, up to_____ percent of the amount claimed and approved by Canada if: an accurate and ...
  • GCSACC Manual itemProgress payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1003C/4
    Canada will make progress payments in accordance with the payment provisions of the Contract, no more than once a month, for cost incurred in the performance of the Work, up to_____ percent of the amount claimed and approved by Canada if: an accurate and ...
  • GCPolicy notificationAcquisition cards and electronic payment instruments

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-114
    Purpose The purpose of PN-114 is to encourage the use of paperless, electronic payment instruments by Public Works and Government Services (PWGSC) Acquisitions Program (AP) employees and any other person providing procurement services on behalf of AP. ...
  • 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 ...
  • GCSACC Manual itemElectronic Payment of Invoices- Contract

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3027C/8
    (Contracting officers must include in the contract Electronic Payment Instruments accepted by the contractor, as identified in its bid and renumber accordingly.) The Contractor accepts to be paid using the following Electronic Payment Instrument(s): Visa ...
  • GCSACC Manual itemInvoicing Instructions- Progress Payment Claim

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3024C/4
    The Contractor must submit a claim for payment using form PWGSC-TPSGC 1111, Claim for Progress Payment. Each claim must show: all information required on form PWGSC-TPSGC 1111; all applicable information detailed under the section entitled "Invoice ...
  • GCSACC Manual itemInvoicing Instructions- Progress Payment Claim- Supporting Documentation not required

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3024C/5
    The Contractor must submit a claim for payment using form PWGSC-TPSGC 1111, Claim for Progress Payment. Each claim must show: all information required on form PWGSC-TPSGC 1111; all applicable information detailed under the section entitled "Invoice ...
  • GCSACC Manual itemInvoicing Instructions- Progress Payment Claim

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3022C/4
    The Contractor must submit a claim for payment using form PWGSC-TPSGC 1111, Claim for Progress Payment. Each claim must show: all information required on form PWGSC-TPSGC 1111; all applicable information detailed under the section entitled "Invoice ...

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.