Public tenders for banking in Canada

Find all Financial tenders in the world.
Finding business opportunities has never been easier.

Results for financial. Make a new search!

Foreign Banking Services

Public Works and Government Services Canada | Published October 21, 2016  -  Deadline December 19, 2016
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   TITLE: Foreign banking services   Overview  The Department of Public Works and Government Services Canada (PWGSC) on behalf of the Receiver General (RG) for Canada requires foreign banking services.  The scope of the arrangement which the RG is seeking to put in place covers payments in foreign currency with a foreign or Canadian destination and acceptance of foreign currency receipts.    The initial period of any resulting contract is proposed to be five (5) years commencing from date of contract award with an irrevocable option to extend the period of the proposed Contract by up to three (3) additional one (1) year periods plus a transition period for post payment activities of up to one (1) year.  There is a security requirement associated with this requirement.  Respondents who currently do not meet the facility security clearance and/or personnel security clearance should initiate the security clearance process promptly by requesting sponsorship from the Contracting Authority.  See Security requirement section below.  Requirement  The Contractor is responsible for the provision of all foreign banking services on behalf of the RG. The RG does not use any financial instruments, such as forwards, swaps, futures or options to manage its exposures to foreign exchange variations. The scope covers the issuance of payments in foreign currency with a foreign or Canadian destination and the acceptance of foreign currency receipts.  The RGs primary goals and objectives are to:  a. maintain or improve current levels of service provided to recipients of  RG payments outside of Canada, with an emphasis on minimizing the cost to recipients for receiving and cashing RG payments and enhancing the options available to recipients, bearing in mind the cost to Canada and unique or unusual conditions in the destination country; b. meet the requirements of federal government departments and agencies in terms of breadth of coverage, availability of payment options, and provision of operational support; c. integrate the provision of foreign banking services into the RGs domestic processes to the extent possible, taking into consideration differences in national banking processes and cost to Canada; d. increase efficiency through automation and best practices while fully ensuring payment system integrity,  privacy of information and that federal identity requirements are met;  e. maintain or improve current levels of service for the handling of foreign currency receipts; and, f. utilize AFTto the greatest extent to make government payments and receipts in each country as efficient, fast, convenient, cost-effective and secure as possible. g. Facilitate the use of new technology-enabled business models, such as mobile money, mobile point-of sale systems, and card-less ATM access to reduce costs and enhance access to remittances, particularly for Canadians residing in remote areas.  Security requirement    The following security requirement (SRCL and related clauses provided by the Industrial Security Program (ISP)) apply and form part of the Contract:   1.  The Contractor/Offeror must, at all times during the performance of the Contract/Standing Offer, hold a valid Designated Organization Screening (DOS) with approved, Document Safeguarding at the level of PROTECTED B, issued by the Canadian Industrial Security Directorate (CISD), Public Services and Procurement Canada (PSPC).  2.  The Contractor/Offeror personnel requiring access to PROTECTED information, assets or work site(s)must EACH hold a valid RELIABILITY STATUS, granted or approved by the Canadian Industrial Security Directorate (CISD), Public Services and Procurement Canada (PSPC).  3.  The Contractor MUST NOT utilize its Information Technology systems to electronically process, produce or store PROTECTED information until the CISD/PWGSC has issued written approval.  After approval has been granted or approved, these tasks may be performed at the level of PROTECTED B. (including an IT Link at the level of B).  4. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PSPC.  5.  The Contractor/Offeror must comply with the provisions of the:  (a) Security Requirements Check List and security guide (if applicable), attached at Annex C; (b) Industrial Security Manual (Latest Edition).  EVALUATION CRITERIA:  The bid must meet the mandatory technical criteria and any bid which meets all the mandatory technical criteria will be evaluated and scoredas specified in the point rated technical criteria.  MTC1: The Bidder must be a member of the Canadian Payments Association (CPA), or have an agreement with a CPA member during the period of the contract and any exercised option and transition periods.  MTC2: The Bidder must be a Large Value Transfer System (LVTS) participant, or have an agreement with an LVTS participant during the period of the contract and any exercised option and transition periods.  MTC3: The Bidder must provide AFT payment coverage to all countries where AFT coverage is mandatory. This includes Australia, Austria, Belgium, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, India, Indonesia, Ireland, Israel, Italy, Latvia, Lithuania, Luxembourg, Malaysia, Malta, Mexico, Monaco, Netherlands, New Zealand, Norway, Philippines, Poland, Portugal, Romania, Singapore, Slovakia, Slovenia, South Africa, Spain, Sweden, Switzerland, Thailand, Turkey, United Arab Emirates, United Kingdom, and the United States of America.  MTC4: The Bidder must provide local currency cheque payment coverage to all countries where local currency cheque coverage is mandatory. This includes Australia, Austria, Belgium, Cyprus, Czech Republic, Denmark, Ecuador, Estonia, Finland, France, Germany, Greece, Hong Kong (China), India, Ireland, Italy, Japan, Luxembourg, Malta, Monaco, Morocco, Netherlands, New Zealand, Norway, Pakistan, Philippines, Portugal, Singapore, Slovenia, South Africa, Spain, Sri Lanka, Sweden, Switzerland, Thailand, United Arab Emirates, United Kingdom, and the United States of America.  MTC5: Canada has an obligation to issue socio-economic payments abroad. In support of this requirement, the Bidder must be able to offer payment coverage, in the form of local currency cheque or AFT or CAD / USD cheque payments or wire, to all countries identified in Annex A, Appendix 1  Required Payment Coverage.  BASIS OF SELECTION  A bid must comply with the requirements of the bid solicitation and must meet all mandatory evaluation criteria and obtain the required minimum number of points specified for the point rated technical criteria to be declared responsive.  The responsive bid with the lowest evaluated price per point will be recommended for award of a contract.    PWGSC CONTACT:  Roxane Baker Supply Specialist Public Works and Government Services Canada Acquisitions Branch Professional Services Procurement Directorate Place du Portage, Phase III, 10C1 11 Laurier Street Gatineau, Quebec K1A 0S5  Tel: (873) 469-4960 Fax: (819) 956-2675 Email: roxane.baker@pwgsc-tpsgc.gc.ca   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Foreign Banking Services

Public Works and Government Services Canada | Published March 23, 2016  -  Deadline April 21, 2016
cpvs

Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   NOTICE OF PROPOSED PROCUREMENT THIS IS NOT A SOLICITATION DOCUMENT THIS IS A REQUEST FOR INFORMATION (RFI) FROM INDUSTRY  FOREIGN BANKING SERVICES The intent of this Request for Information (RFI) is to solicit feedback on all aspects detailed herein so as to enable Public Works and Government Services Canada (PWGSC) to consider industry perspectives to assist in the development of the requirement.  Overview  PWGSC on behalf of the Receiver General (RG) for Canada has a requirement for Foreign Banking Services.  The scope of the requirement covers payments in foreign currency with a foreign or Canadian destination as well as acceptance, processing and settlement of foreign currency receipts.    The initial period of any resulting contract isproposed to be five years commencing from date of contract award with an irrevocable option to extend the period of the Contract by up to three additional one-year periods plus a one-year transition period.   There is a security requirement associatedwith this requirement.  Respondents who currently do not meet the facility security clearance and/or personnel security clearance should initiate the security clearance process promptly by requesting sponsorship from the Contracting Authority.  See Security requirement section below.  NOTE TO RESPONDENTS   Responses The material in this RFI package is for the solicitation of feedback only.  Respondents should feel free to provide their comments, concerns and, where applicable, alternative recommendations on how the requirement may be satisfied and clearly explain any assumptions. Responding to this RFI is not a prerequisite to receiving any resulting Request for Proposal (RFP) for the Foreign Banking Services requirement.  However, all respondents are encouraged to indicate their level of interest by responding to the questions in order to facilitate a better understanding of requirements and capabilities for PWGSC.   The publication of this RFI must not be construed as a commitment on Canadas part to issue a subsequent RFP for PWGSCs requirement and no contract or other form of commitment will be entered into with any respondents based on responses to this RFI. This RFI must in no way be considered as authorization by Canada for respondents to undertake any work, which would result in costs to Canada. Canada will not be liable for, nor will it reimburse any respondents for any costs, fees or expenses incurred in the preparation or submission of its response to this RFI. Canada will not be bound by anything stated herein. Canada reserves the right to change, at any time, any or all parts of the requirement as it deems necessary.    Any questions from respondents concerning this RFI must be made in writing to the Contracting Authority stated below, via e-mail, on or before the closing date.  Canada reserves the right to not respond to questions received after the closing date or to any question not related to this RFI.  Enquiries that are of a proprietary nature must be clearly marked "proprietary" at each relevant item.  Items identified as proprietary will be treated as such except where Canada determines that the enquiry is not of a proprietary nature.  Canada may edit the questions or may request that the respondent do so, sothat the proprietary nature of the question is eliminated, and the responses will be made publicly available through the Government Electronic Tendering Service (https://buyandsell.gc.ca/).  Enquiries not submitted in a form that can be distributed to all respondents may not be answered by Canada. If a question is determined to be proprietary, Canada reserves the right to respond only to that party.  Clarification  PWGSC may require clarification of written responses received from respondents.  If required, any clarification will be requested within 30 working days of the closing date of the RFI.  Requests for clarification will be submitted in writing by email and a response will be requested within two working days of transmission of the clarification questions.  PWGSC will not provide any guidance on how to prepare the responses or of any acceptable response strategy.  Respondents are advised that any information submitted to PWGSC in response to this RFI may be used in development of a subsequent RFP.  Respondents will not be bound by any aspect of their response to this RFI and all responses will be held by PWGSC on a confidential basis (subject to applicable legislation), and remain the property of PWGSC once they have been received.  Closing Date  Responses to this RFI will be accepted until 02:00 PM Eastern Standard Time (EST) on April 21, 2016.    Responses must be sent to the Contracting Authority identified below, by email, and must include:  1. the title and number of the RFI; and 2. the name, title, address, telephone number and the email address of the respondents contact.  Ingrid Harrington A/Supply Team Leader Public Works and Government Services Canada Acquisitions Branch Professional Services Procurement Directorate Place du Portage, Phase III, 10C1 11 Laurier Street Gatineau, Quebec K1A 0S5  Tel:          (873) 469-3959 Fax:   (819) 956-2675 Email:      ingrid.harrington@pwgsc-tpsgc.gc.ca   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Foreign Banking Services

Public Works and Government Services Canada | Published April 3, 2017
Winner
Bank of America National Association, Canada Branch
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Best Overall  Proposal GSIN Description:  Financial and Related Services, N.E.S. Quantity: 1

ERP Functional Analyst

Citizenship and Immigration Canada | Published March 3, 2016  -  Deadline March 18, 2016
cpvs

CIC requires the services of one ERP Functional Analyst to supply professional services expertise on an “as and when requested” basis to ensure that the Banking - Loans Management module of SAP functions to support CIC’s program delivery and to provide support for changes in departmental policy and / or legislative changes.

Load Bank

Department of National Defence | Published March 2, 2017  -  Deadline November 4, 2017
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Solicitation no.  W0125-17CR11/A Barnett, Eliane Telephone no. 613-536-4626 Fax no. 613-545-8067 Email: Eliane.Barnett@pwgsc-tpsgc.gc.ca  86 Airfield Systems & Utilities Flight (86ASU) requires the purchase of a Trailer Mounted Resistive Load Bank. See solicitation for more details.  The requirement is subject to the provisions of the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT). Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Load Bank

Department of National Defence | Published October 5, 2017
Winner
BDK Engineering Inc
cpvs

Trade Agreement: NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Comprehensive Land Claim Agreement: No Notification Method: Source List Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description:  Miscellaneous Electric Power and Distribution Equipment Quantity: 1

HARMONIC FILTER BANK

Department of National Defence | Published April 4, 2017
Winner
Technalogix LTD
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description:  Antennas, Waveguides and Related Equipment Quantity: 145

HARMONIC FILTER BANK

Department of National Defence | Published February 22, 2017  -  Deadline March 13, 2017
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   HARMONIC FILTER BANK  W7714-176252/A Bisson, Phillipe Telephone No. - (873) 469-3345  ITEM 001, HARMONIC FILTER BANK, Must be supplied in accordance with the specifications of Annex A - Statement of Requirements.  Quantity: 72, Unit of Issue: Each, Delivery Dest.: Ottawa, ON, Requested Delivery: Sept 29, 2017  ITEM 002, HARMONIC FILTER BANK, Must be supplied in accordance with the specifications of Annex A - Statement of Requirements.  Quantity: 72, Unit of Issue, Each, Delivery Dest.: Ottawa, ON, Requested Delivery: Mar 30, 2018  ITEM 003, ACCESSORIES FOR ITEMS 001 AND 002, Must be supplied in accordance with the specfications of Annex A - Statement of Requirements. Quantity: See Herein, Unit of Issue: Each, Delivery Dest.: Ottawa, ON, Requested Delivery: Sept 29, 2017 Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

LOAD BANK, ELECTRICAL

Department of National Defence | Published November 30, 2015
Winner
SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Miscellaneous Electric Power and Distribution Equipment Quantity: 3

LOAD BANK, ELECTRICAL

Department of National Defence | Published September 28, 2015  -  Deadline September 11, 2015
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: LOAD BANK, ELECTRICAL W8485-163208/A Mejuine Chow Telephone (819) 420-0333 mejuine.chow@pwgsc.gc.ca Department of Natioanal Defence has a requirement for the supply of electrical load banks (GSIN N6150) to be delivered to the CFSD in Edmonton (AB). While delivery is requested to be completed by November 30, 2015, bidders are invited to submit their best delivery delay. Line 1 LOAD BANK, ELECTRICAL TEST TYPE FOR WHICH DESIGNED>LOAD GENERATOR|INCLOSURE FEATURE>SINGLE ITEM W/CARRYING CASE|HEIGHT>21.000 INCHES NOMINAL|LENGTH>22.000 INCHES NOMINAL|WIDTH>8.000 INCHES NOMINAL NSN: 6150-01-494-6299 P/N: L-120 NSCM: 0GHG1 Supplier: Cannon Load Banks Inc. 502 Park St, Palmetto, GA, US Quantity: 3 units Or equivalent: P/N offered: _______________, NSCM offered: _______________, Delivery offered: _______________. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Bank Operated Cableway System

Environment Canada | Published April 7, 2017
Winner
Hoskin Scientific Limited
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description:  Structures, Prefabricated, Miscellaneous Quantity: 1

Bank Operated Cableway System

Environment Canada | Published January 30, 2017  -  Deadline March 13, 2017
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Bank Operated Cableway System  K3E35-171044/A Graham, Danielle Telephone No. - (204) 292-2872 (    ) Fax No. - (204) 983-7796 (    ) Email - danielle.graham@pwgsc.gc.ca  ECCC is replacing many of its manned cableways for stream gauging with cableways that are able to be operated from the bank of the river.  ECCC requires a complete system which is compatible with the existing ECCC owned hydrometric equipment and is able to be installed at various sites across Canada, meeting the design requirements stated below.    The system must be capable of raising and lowering hydroaccoustic instrumentation remotely and be capable of providing real-time video of river conditions during measurement using ECCC video equipment.  ECCC intends to purchase an initial 20 systems with option to purchase up to 25 additional units over the next 2 years.  The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT).   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Wharf Reconstruction - Grand Bank, NL

Public Works and Government Services Canada | Published December 5, 2016
Winner
R J G Construction Ltd.
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description:  Waterways, Harbours, Dams and Other Water Works Quantity: 1

Wharf Reconstruction - Grand Bank, NL

Public Works and Government Services Canada | Published November 1, 2016
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Wharf Reconstruction  Grand Bank, NL  Public Works and Government Services Canada (PWGSC) has a requirement for a Wharf Reconstruction in Grand Bank, NL.     The work under this contract will consist of, but not necessarily be limited to, the following:  a) Demolition and removal of the existing steel pile marginal wharf; b) Construction of a new treated timber cribwork section and steel pile section of marginal wharf; and c) Construction and installation of an electrical system.  The work consists of the furnishing of all plant, labour, equipment and materials for this work in Grand Bank, Newfoundland and Labrador.  SPECIAL INSTRUCTIONS: Before submitting a bid, it is recommended that bidders visit the site and its surroundings to review andverify the form, nature, and extent of the work.  Please review Specification Section 01 35 29 - Health and Safety Requirements  and take all appropriate safety measures for any site visit, either before or after acceptance of bid.    Bidders must refer to R2710T GENERAL INSTRUCTIONS  Construction Services  Bid Security Requirements (2016-04-04) for the Integrity Provisions applicable to this requirement.  IMPORTANT NOTICE TO SUPPLIERS: The Government Electronic Tendering Service is available at Buyandsell.gc.ca/tenders.  This web site will be the sole authoritative source for Government of Canada tenders, and Bidders are responsible for obtaining copies of tender forms and special instructions directly from this web site.  Firms that elect tobase their bids on tender documents obtained from other sources do so at their own risk.    Drawings and Specifications are available for viewing and downloading from this website in a Portable Document Format (PDF). Bidders should note that the Drawings and Specifications Package (DSP), which consists of PDF files organized in an industry recognized directory structure, is included under Attachments.     Standard terms and conditions for this procurement are incorporated by reference into, and form part of, the tender and contract documents. These may be viewed at https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/all.   It is the responsibility of the Bidder to ensure that all addenda issued priorto solicitation closing have been obtained and addressed in the submitted tender.  Addenda, when issued, will also be available on this site.     Bids will be received in English, or French, at:  Public Works and Government Services Canada, Bid Receiving Unit, 10 Barter's Hill, P.O. Box 4600, St. John's, Newfoundland and Labrador, A1C 5T2.  Bid Security is a requirement for this tender. The estimated value for this opportunity is within the range of:  Greater than $5,000,000.00.   Delivery Date Required: Fifty-six (56) weeks after award of contract. GSIN: 5133C  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Resistive Load Bank, Outdoor

Department of National Defence | Published June 5, 2015
Winner
Mosebach Manufacturing Company
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Miscellaneous Electrical and Electronic Components Quantity: 1

Resistive Load Bank, Outdoor

Department of National Defence | Published February 9, 2015
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Resistive Load Bank, Outdoor The Department of National Defence, Fleet Maintenance Facility Cape Scott has a requirement for one (1) 3000KW Outdoor Resistive Load Bank. The full requirements are detailed in the solicitation document. This office provides service in English. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Rocky Mountain House Bank Stabilization

Parks Canada | Published December 4, 2014  -  Deadline December 18, 2014
cpvs

Parks Canada Agency requires a contractor to supply all necessary labour and material to place approximately 5600 cubic meters of Class 2 Rip Rap to stabilize and protect the river bank from further erosion. Construction will take place at the Rocky Mountain House National Historic Site located on Highway 11A , 6 km west of the town of Rocky Mountain House, Alberta The work includes but is not limited to excavation and preparation of existing river bank, transporting and placing the Rip Rap that is already on site and restoring the affected construction areas with grading and seeding. The project must be completed on or before June 30, 2015. Due to the restricted access there will be a Mandatory Site Visit on December 9, 2014 at 1:00 PM at the site. Bidders must communicate with the Contracting Authority no later than Monday, December 8, 2014 to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders will be required to sign an attendance sheet. Bidders should confirm in their bid that they have attended the site visit. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at www.buyandsell.gc.ca/tenders. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. Standard Terms and Conditions for this procurement are incorporated by reference into, and form part of the Tender and Contract Documents. All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority: Rose Marino, telephone: (403) 760-1319, facsimile (403) 762-5057. Inquiries are to be made in writing and should be received no less than ten (10) working days prior to the closing date to allow sufficient time to respond. This PCA office provides procurement services to the public in English. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Rocky Mountain House Bank Stabilization

Parks Canada | Published September 11, 2014
cpvs

Parks Canada Agency requires a contractor to supply all necessary labour and material to place approximately 6650 cubic meters of Class 2 Rip Rap and 300 cubic meters of Class 3 Rip Rap to stabilize and protect the river bank from further erosion. Construction will take place at the Rocky Mountain House National Historic Site located on Highway 11A , 6 km west of the town of Rocky Mountain House, Alberta The work includes but is not limited to excavation and preparation of existing river bank, transporting and placing the Rip Rap that is already on site and restoring the affected construction areas with grading and seeding. The project substantial completion date is November 21, 2014 with final completion March 31, 2015. Due to the restricted access there will be a Mandatory Site Visit on September 23, 2014 at 1:00 PM at the site. Bidders must communicate with the Contracting Authority no later than Monday, September 22, 2014 to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders will be required to sign an attendance sheet. Bidders should confirm in their bid that they have attended the site visit. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at www.buyandsell.gc.ca/tenders. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. Standard Terms and Conditions for this procurement are incorporated by reference into, and form part of the Tender and Contract Documents. Delivery Date: The Work must be completed on or before April 18, 2014. All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority: Rose Marino, telephone: (403) 760-1319, facsimile (403) 762-5057. Inquiries are to be made in writing and should be received no less than ten (10) working days prior to the closing date to allow sufficient time to respond. This PCA office provides procurement services to the public in English. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Capacitor Bank Replacement, Saskatoon, Saskatchewan

Environment Canada | Published July 6, 2017  -  Deadline July 28, 2017
cpvs

Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Capacitor Bank Replacement, Saskatoon, SK  REQUIREMENT:  Public Works and Government Services Canada (PWGSC), on behalf of Environmental and Climate Change Canada, is seeking tenders for the provision of all materials, equipment, labour and supervision for capacitor bank replacement at the National Hydrology Research Centre (NHRC), Saskatoon, SK as detailed in the specifications, drawings and Invitation to tender document.   Drawings and Specifications are now available for viewing and downloading in the Portable Document Format (PDF) or in a standard paper version. Tenderers should note that Attachment 1 (ATT 1) contains the Drawings and Specifications Packages (DSP) which consist of PDF files organized in an industry recognized directory structure.  Optional Site Visit:  There will be a site visit on July 18, 2017 at 10:00 AM CST. Interested bidders are to meet at National Hydrology Research Centre (NHRC), 11 Innovation Blvd., Saskatoon, SK.  Value of Project:  To assist with bonding and insurance requirements, this project is estimated at a value between: Category 1         0 > $ 100,000  This PWGSC Office provides procurement services to the Public in English.  IMPORTANT NOTICE TO BIDDERS  Bidders are responsible for obtaining copies of bid forms, special instructions and amendments issued prior to bid closing, and are to ensure they are addressed in the submitted bid.  Notifications about amendments to an opportunity: Buyandsell.gc.ca/tenders provides a Web feed to keep you informed about amendments to an opportunity of interest.  Firms intending to submit bids on this project should obtain bid documents through the GETS service provider on the Government of Canada Web site at http://buyandsell.gc.ca/procurement-data/tenders. Firms that obtain bid documents from a source other than the official site run the risk of not receiving a complete package.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Informatics Professional Services

Public Works and Government Services Canada | Published May 31, 2016  -  Deadline June 27, 2016
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   This requirement is for: Public Works and Government Services Canada (PWGSC) - Accounting, Banking and Compensation (ABC) Branch   Only TBIPS SA Holders currently holding a TBIPS SA for Tier 2, for all Resource Categories and in the National Capital Region under the EN578-055605 series of SAs are eligible to compete. The TBIPS SA EN578-055605 is incorporated by reference and forms part of this bid solicitation, as though expressly set out in it, subject to any express terms and conditions contained in this bid solicitation.  Description of the requirement:  The Accounting, Banking and Compensation Branch (ABC Branch) is a branch of Public Works and Government Services Canada (PWGSC) responsible for managing a number of key centralized functions and services. Business Analysts and Business Architects services will be required among the various sectors within ABC Branch.  Work may include providing services in support of a wide range of projects and initiatives carried out by the ABC Branch to support its mandate. ABC Branch projects include, but are not limited to the Phoenix System and supporting the Receiver General (RG) for Canada.  Resource Category          Level of Expertise     Estimated Number of Resources Required B1. Business Analyst         3                                        20 B2. Business Architect       3                                         5  The Contractor will provide the services on an as and when requested basis. All requirements will be authorized through Task Authorizations issued in accordance with the Contract.  Bidders must submit a bid for all resource categories.  Anticipated Start Date:  September 2016  Security Requirement:  SRCL: Common PS SRCL #6  Number and proposed period of contracts:  It is intended to result in the award of 3 contracts, each for 2 years plus 3 one-year irrevocable options allowing Canada to extend the term of the contracts.    Incumbents:  Vendor name: Excel Human Resources Inc. Contract Value: $4,482,713.81  Vendor name: Randstad Interim Inc. Contract Value: $4,482,713.81  Vendor name: Veritaaq Technology House Inc. Contract Value: $4,482,713.81  Inquiries:  Inquiries regarding this RFP requirement must be submitted to the PWGSC ProcurementAuthority above.    IMPORTANT NOTICE TO BIDDERS:  1. This solicitation document is available in PDF format only.   2. Task-Based Informatics Professional Services (TBIPS) Method of Supply is refreshed on an annual basis.  If you wish to find out how you can be a Qualified SA Holder, please contact RCNMDAI.-NCRIMOS@pwgsc.gc.ca Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.