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GCSupply Manual sectionChapter 7- Award of Contracts and Issuance of Standing Offers and Supply Arrangements
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/7... -
GCSupply Manual sectionChapter 2- Defining the Requirement and Requisition Receipt
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2... -
GCSupply Manual sectionAcquisition Cards
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/155... -
GCSupply Manual sectionEnvironmental Considerations
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/1/60... -
GCSupply Manual sectionProcurement Process Initiated by Client
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/65Public Works and Government Services (PWGSC) is sometimes asked to process requirements when the procurement process was initiated by client departments (e.g. sourcing, bidding, evaluation, selection). The client department remains responsible for all of ... -
GCSupply Manual sectionStandards and Quality Assurance
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/150... -
GCSupply Manual sectionJoint Certification Program
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/180A Memorandum of Understanding (MOU) between the Minister of National Defence and the U.S. Secretary of Defense established a Joint Certification Program, which allows certified contractors of each country access, on an equally favourable basis, to ... -
GCSupply Manual sectionRisk Management
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/195... -
GCSupply Manual sectionPart Files
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/35/1When there is a need to prepare and issue more then one solicitation on a requisition main file or on an extract file, then part files may be created for each solicitation required. When part files are created under an extract file, the extract file will ... -
GCSupply Manual sectionPrice and Availability Enquiries
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/40A price and availability (P&A) enquiry is generally received from the client and handled in the same manner as any requisition. A P&A enquiry is prepared and sent to suppliers to obtain information concerning approximate prices and availability of ...
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.