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Showing items 13801 through 13810 of 14263 for SE.
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GCSACC Manual itemGATT- Notice to Suppliers
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/A/A0004T/2As this requirement is subject to the GATT Agreement on Government Procurement, the following terms and conditions are applicable to this solicitation: 1. Suppliers must demonstrate to the satisfaction of the Contracting Authority, that they meet the ... -
GCSACC Manual itemRequest for a Standing Offer
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1300D/1Date_____ One method of supply used by the Department of Supply and Services (DSS) to satisfy the requirements of our customer departments, is to arrange with suppliers to submit a standing offer, to provide goods, services or both to the federal ... -
GCSACC Manual itemRequest For a Standing Offer
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1303D/1One method of supply used by the Department of Supply and Services (DSS) to satisfy customer requirements is to arrange for the user to issue "Call-Ups Against a Standing Offer" pursuant to a Standing Offer submitted by a supplier to the federal government ... -
GCSACC Manual itemDocuments to be Provided
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1701D/11. An up-to-date operation chart showing the appropriate names. 2. Current financial stability back-up data. If you submit a letter from the bank establishing a line of credit, the unused portion is to be indicated. 3. WORKER'S COMPENSATION BOARD: A letter ... -
GCSACC Manual itemInvoicing
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1800D/1The Supplier's invoice in triplicate will be submitted as indicated in the contract, and: a) in an envelope marked "Invoices"; b) with separate invoice for each provision of services; c) apply to one contract only; and d) shall show the terms of payment, ... -
GCSACC Manual itemInvoices
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1801D/1Original and two copies are to be made out and sent to: NOTE: One copy of each invoice is to be sent to DSS at the address shown on page 1. ... -
GCSACC Manual itemInvoicing
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1802D/1Our invoice shall be submitted as indicated in any resulting contract and: a) in an envelope marked "Invoices"; b) with separate invoice for each shipment or provision of services; c) be applied to one contract (call-up) only and shall state if the ... -
GCSACC Manual itemInvoicing
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1804D/1Invoices shall clearly identify the following: a) Standing Offer Serial number; b) DSS File Number; c) financial codes; d) Task Authorization Number; e) description of all tasks that have been worked upon during the invoicing period; f) total costs ... -
GCSACC Manual itemCall-Up Procedures
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1900D/1A. Authorized Persons: All orders for temporary help services will be issued by officially authorized persons within individual federal government departments and agencies. B. Form DSS-MAS 8251, Call-up against a Standing Offer for Temporary Help Services: ... -
GCSACC Manual itemCall-up Procedures
https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1901D/1A. Authorized Persons: All orders for temporary help services will be issued by officially authorized persons within individual federal government departments and agencies. B. Form DSS-MAS 8251, Call-up against a Standing Offer for Temporary Help Services: ...
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