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Showing items 12841 through 12850 of 12908 for SE.
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GCSupply Manual sectionNotice to the Bidder/Offeror/Supplier
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/5/55/10Notice of intent to reject a bid/offer/arrangement under the applicable sections mentioned in 5.55.5 Authority to Reject a Bid/Offer/Arrangement should be given by telephone, and followed by confirming facsimile or letter. Notice of intent is considered ... -
GCSupply Manual sectionRatification by Treasury Board
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/70For information on ratification by Treasury Board, please refer to section 6.30.1 Ratification by Treasury Board. ... -
GCSupply Manual sectionChanges to the Complexity Level
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/30/20If, at anytime during the procurement process, the contracting officer believes that the procurement has been streamed incorrectly or if new factors arise that affect the complexity level, the Manager, or whomever assigned the work, is to be consulted to ... -
GCSupply Manual sectionExercising Options
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/70/15Before exercising a contract option, contracting officers must first verify if the option was pre-approved. If not, the appropriate approval authority must be sought, in accordance with Chapter 6 Approvals and Authorities, before amending the contract. ... -
GCSupply Manual sectionProvincial Taxes
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/5/45/2Except as provided by law, departments and agencies are not required to pay any provincial sales tax (PST) payable to the province in which the taxable goods or services are delivered, except for reimbursement of actual costs which include PST (e.g. PST ... -
GCSupply Manual sectionConfirming Orders
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/75PWGSC does not normally place contracts to confirm the actions of departments or agencies. The practice of providing such service to client departments should be discouraged to the maximum extent practical. However, it may be necessary for PWGSC to become ... -
GCSupply Manual sectionSector/Region Vendor Performance Programs
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/30A sector/region may establish a customized or tailored program for evaluating vendor performance and determining appropriate measures to apply for specific commodities or commodity groupings. Where such a program has the approval of the ADM / AB, it is ... -
GCSupply Manual sectionExceptions
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/25In cases of emergency in procurement, a DG / RDG may make a recommendation for an exception to a VPCM. In such cases, special care should be taken to protect Canada. Where an exception is made, the reason should be recorded on the contract file. Such ... -
GCSupply Manual sectionStandard Acquisition Clauses and Conditions Manual Provisions for Stop Work Orders, Contract Suspensions and Other Reasons for Bid Rejection
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/20No provisions under the VPCMP will in any way override PWGSC ’s rights with respect to stop work orders, contract or supply arrangement suspensions, standing offer set-asides and other reasons for bid/offer/arrangement rejection set out in the SACC Manual ... -
GCSupply Manual sectionPrinciples
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/5PWGSC has the authority and the duty to take reasonable measures to ensure that it can rely on its vendors to perform their obligations. It has the same right as other purchasers in the market to assess a vendor's performance, and may take action to ...
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