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  • GCSupply Manual sectionFairness monitoring

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/50
    PWGSC 's fairness monitoring process provides independent assurance that specific PWGSC procurements are conducted in a fair, open and transparent manner. A fairness monitor is an independent third party whose role is to observe all or part of a ...

  • GCSupply Manual sectionOverview of commodity management

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/55/1
    Commodity management provides the following: A government-wide approach to managing commonly used goods and services that meet the operational requirements of client departments and support their program and service objectives. An effective "best ...

  • GCSupply Manual sectionCode of Conduct (Certification)

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/45/1
    The content of this section was reviewed and moved to section 4.21 Integrity Provisions. For reference purposes, section 4.45.1 is available in the Supply Manual Archive, Version 2013-7. ...

  • GCSupply Manual sectionAnnex: Taxes and Duties

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/4/3
    Goods and Services Tax or Harmonized Sales Tax Suppliers must show the Goods and Services Tax/Harmonized Sales Tax (GST/HST) separately in the bid/offer/arrangement. They must also indicate whether their items are fully taxable, zero-rated, or exempt (see ...

  • GCSupply Manual sectionMajor Crown Projects

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/5
    This section describes Major Crown Projects (MCPs), the responsibilities of PWGSC in MCPs, procurement strategy development as well as other key elements related to MCPs. On April 1, 2012, the Treasury Board ARCHIVED- Policy on the Management of Major ...

  • GCSupply Manual sectionReceipt and Deposit of Monies

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/65/1
    When contracting officers receive monies directly from contractors with respect to a particular claim by Canada, these monies must be sent, in compliance with TB Contracting Instrument " ARCHIVED- Policy on Deposits ", to the departmental accounting unit, ...

  • GCSupply Manual sectionPer Diem Rates

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/6/25/15
    This section of the Supply Manual has been removed as per ARCHIVED- Policy Notification 105 (PN-105). ...

  • GCSupply Manual sectionTreasury Board Submission

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/6/5/15
    A Treasury Board (TB) submission is an official document submitted by the Minister on behalf of a department and is used to seek approval from TB ministers when there is a requirement for TB approval. TB approval is required for any contract or contract ...

  • GCSupply Manual sectionAnnex: Intellectual Property

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/4/2
    Structure for Use of Intellectual Property Terms General Conditions, Supplemental General Conditions, Clauses 1: Research and Development Contracts 1A: Client Department Decision: CONTRACTOR to own Foreground Intellectual Property (IP) Number Title ...

  • GCSupply Manual sectionAnnex: General Conditions and Supplemental General Conditions

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/4/1
    Annex 4.1: General Conditions and Supplemental General Conditions General Conditions and Supplemental General Conditions General Conditions Supplemental General Conditions General Conditions- Standing Offers- Goods or Services 2005 General Conditions- ...

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