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

Filter your results

Procurement Data

Goods and Services

United Nations Standard Products and Services Code

Location

Department

Standardized Supplier Name

Policy and Support

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 34131 through 34140 of 35092.

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

  • GCSACC Manual itemContacts During Tender Period

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/A/A1011T/1
    All inquiries and other communications with Government official throughout the tender period are to be directed ONLY to the DSS Officer named on page one of this document. Non-compliance with this condition during the tender period may (for that reason ...

  • GCSACC Manual itemAuthorities

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/A/A1012D/1
    Project Authority:_____ Telephone:_____ The Project Authority is responsible for all matters concerning the technical content of the work under this requirement. Any proposed changes to the scope of the work are to be discussed with the Project Authority, ...

  • GCSACC Manual itemIntermixing Documents

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3050D/3
    1. In the event the Contractor delivers non-conforming work, and this non-conformity is due to pages, covers, booklets, and/or documents of one regional, provincial, or inter-provincial requirement being mixed with pages, covers, booklets, and/or documents ...

  • GCSACC Manual itemComponents

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3053D/1
    Components must be suitably packaged to ensure arrival at destination in an undamaged condition and clearly marked "DO NOT FOLD". ...

  • GCSACC Manual itemComponents

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P3054D/2
    1. All components for this requirement will be delivered by courier to the Contractor and returned by courier to the client. The cost of the courier service will be borne by the Contractor. 2. Please select one of the following: (a)_____ Components will be ...

  • GCSACC Manual itemAccess to Information

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P4001T/1
    The Bidder understands that a listing of bidders' corporate names and individual prices is made available after the closing of each solicitation. The Bidder understands that such a listing, known as an Award Notice, is government information that has been ...

  • GCSACC Manual itemInvoicing

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P5005D/1
    In order to ensure prompt payment of invoices, the Contractor must either submit individual invoices for each destination showing quantity shipped, or submit a consolidated invoice showing quantity shipped to each destination. ...

  • GCSACC Manual itemInvoicing

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P5006D/1
    Failure to return components may hold up payment of invoices. ...

  • GCSACC Manual itemInvoices

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/P/P5010C/1
    Invoices are to be made out to the consignee. Send original and two (2) copies to the consignee. ...

  • 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 ...

Result pages for Search

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.

Date modified:
Feedback about this web site