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 34481 through 34490 of 35249.

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

  • GCSACC Manual itemGATT- Notice to Suppliers

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/A/A0004T/2
    As 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/1
    Date_____ 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 itemStanding offers (Multiple)

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1302T/1
    It is anticipated that_____ Standing Offers with a total dollar value of $_____ may result from this Request for a Standing Offer. Use this clause when it is anticipated that more than one Standing Offer will be issued as a result of the Request for a ...
  • GCSACC Manual itemRequest For a Standing Offer

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/M/M1303D/1
    One 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 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. ...

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.