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  • GCSACC Manual itemOfferor's Personnel

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1500D/2
    The names, titles and telephone numbers of the Offeror's permanent staff members cleared to receive call-ups from Identified Users: Name:_________ Title:________ Telephone No.:_______ ...

  • GCSACC Manual itemEmployee Deductions

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1600D/1
    The successful supplier(s) shall be responsible for making all temporary employee pay deductions required by federal or provincial government legislation and/or regulations. ...

  • GCSACC Manual itemSupplier Profile, Changes to

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1700D/1
    1. It is imperative that any change in your Supplier Profile between the actual time of submission of your proposal and the date of issuance of a Standing Offer be reported to the Contracting Authority within 24 hours from occurrence. 2. Any change in the ...

  • GCSACC Manual itemDocuments to be Provided

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1701D/1
    1. 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/1
    The 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/1
    Original 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/1
    Our 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/1
    Invoices 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/1
    A. 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/1
    A. 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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