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  • GCSupply Manual sectionTreasury Board Secretariat Risk Management Policy

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/195/1
    The Treasury Board (TB) Risk Management Policy provides the framework for managing risks within the Government of Canada. The objective of the Policy is to safeguard the government's property and interests, and the interests of its employees as they do ...

  • GCSupply Manual sectionPayment by acquisition card

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/55/10
    Contractor invoices may be paid using Canada acquisition cards (credit cards), which includes Visa and MasterCard. However, contractors are not obligated to accept acquisition cards as a payment instrument. The decision to use acquisition cards for ...

  • GCSupply Manual sectionAcquisition Cards In Contracting

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/155/1
    Contracting officers must be aware of the use and application of "acquisition cards". The intent of acquisition cards is to provide a convenient and less burdensome method of procuring and paying for goods and services, while ensuring effective financial ...

  • GCSupply Manual sectionBid solicitations and resulting contract documents

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/35/1/20
    Contracting officers must ensure that the bid solicitation and resulting contract document(s) that they issue and use to establish the subsequent contract with task authorizations follow the standard approach for issuing solicitations (refer to Chapters 3 ...

  • GCSupply Manual sectionStanding Offers

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/7/10/1
    The authorization document for standing offers, entitled "Standing Offer and Call-Up Authority", may take one of the following forms: a "National Master Standing Offer (NMSO)", which is generally issued for the use of all departments. PWGSC contracting ...

  • GCSupply Manual sectionArchitectural and engineering services

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/10/10
    The contracting officer must determine the procurement strategy in consultation with the client. The main method of supply for architectural and engineering services is the standard contract, but Real Property Contracting also uses alternative methods of ...

  • GCSupply Manual sectionSubcontracting

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/55/5
    This section was removed from the Supply Manual as a result of a review of sections referencing the Canadian Commercial Corporation (CCC). For reference purposes, section 9.55.5 is available in the Supply Manual Archive, version 2016-2. ...

  • GCSupply Manual sectionCertification and Signing Authorities

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/55/15
    Specific certification and signing authorities apply to CCC contracting documents. For more information, refer to 6.4.2. Annex: Contracting Limits including Exceptional Authorities and the Miscellaneous Approval and Signing Authority Limits pertaining to ...

  • GCSupply Manual sectionMemorandum of Understanding

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/55/10
    CCC requirements must be carried out in accordance with the Memorandum of Understanding (MOU) signed between PWGSC and CCC, which outlines the services to be provided by PWGSC and the responsibilities of both organizations. A copy of the latest version of ...

  • GCSupply Manual sectionGeneral Information on Canadian Commercial Corporation Contracts

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/55/1
    The CCC is a Crown corporation of the Government of Canada and acts as Canada's international contracting and procurement agency. CCC reports to Parliament through the Minister of International Trade under Schedule III Part I of the Financial ...

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