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FinancialCanada

4.5 Financial/Cost Specialist for Real Property Level 3

Public Works and Government Services Canada | Published December 14, 2016  -  Deadline April 1, 2017

Description of the Requirement:

The Public Works and Government Services Canada (PWGSC), Portfolio Management Sector Owner Investor (OI) is responsible for the management and strategic direction of the federal government’s real estate holdings. Such holdings consist of all types of real estate assets spread out across the major centers and regions in the country. The “National Portfolio” ranges from office buildings to special purpose to common use facilities. These assets are essential for the delivery of all federal government programs. 

Public Works and Government Services Canada (PWGSC) National Capital Area/Owner Investor group (NCA/OI) is the custodian for the largest portion of the government’s diverse and vast real estate holdings. The NCA portfolio provides federal departments and other federal organizations and agencies with affordable and productive work space. PWGSC’s mandate is to provide and oversee a wide range of services to the portfolio that include property management, leasing and professional technical services. In exercising its mandate PWGSC must ensure that the portfolio performs to a level reflecting best business practices, principles and good value for the federal dollars invested.

The NCA Owner Investor group relies on a number of reporting program initiatives that collectively form the overall business framework for directing all assets in the portfolio. The Asset Management Plan (AMP) is one of PWGSC’s key reporting documents.

The following suppliers have been invited to submit a proposal.

  1. Action Personnel of Ottawa-Hull Ltd
  2. Altis Human Resources (Ottawa) Inc.
  3. Bernard Benoit Project Management Inc.
  4. CBRE Limited
  5. CIMA+ S.E.N.C.
  6. Cistel Technology Inc.
  7. Colliers Project Leaders Inc.
  8. Colliers Project Leaders Inc., Tiree Facility Solutions Inc. in Joint Venture
  9. Contract Community Inc.
  10. Deloitte Inc.
  11. EllisDon Corporation
  12. Ernst & Young LLP
  13. G. Bird Holdings Inc.
  14. Goss Gilroy Inc.
  15. GW DELORME Management Ltd.
  16. HDP Group Inc
  17. IAN MARTIN LIMITED
  18. IBISKA Telecom Inc.
  19. INNOVATIVE CONSTRUCTION INC., VERTERRA CORP., IN JOINT VENTURE
  20. KPMG LLP
  21. LCO Construction and Management Consultants Inc.
  22. Mobile Resource Group Inc
  23. Orbis Risk Consulting Inc.
  24. Outcome Consultants Inc.
  25. p2i strategies ltd.
  26. Peter J. Kindree Architect
  27. Pricewaterhouse Coopers LLP
  28. Protak Consulting Group Inc.
  29. QMR Staffing Solutions Incorporated
  30. QMR STAFFING SOLUTIONS INCORPORATED,ERSKINE DREDGE ASSOCIATES & ARCHITECTS INC.,IN JOINT VENTURE
  31. Raymond Chabot Grant Thornton Consulting Inc.
  32. RESOLVE REAL PROPERTY EXPERTISE INC., SITE ECONOMICS LTD., IN JOINT VENTURE
  33. Samson & Associés CPA/Consultation Inc
  34. Stantec Consulting Ltd.
  35. Stratégia conseil inc
  36. Tiree Facility Solutions Inc.
  37. Turner & Townsend CM2R Inc.
  38. verTerra corp.
  39. WSP Canada Inc.

Bid closing is on or before January 4, 2017 2:00 PM Local Time.

Level of Security Requirement: N/A

Applicable Trade Agreements:

Agreement on Internal Trade
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada - Panama Free Trade Agreement
Canada-Peru Free Trade Agreement
North American Free Trade Agreement
World Trade Organization – Agreement on Government Procurement

Proposed period of contract:

The proposed period of contract will be from contract award to January 31, 2018.
With the possibility of 2 (two), 1(one) year option periods

The estimated level of effort of the contract will be 25 days.

File Number: 10053019

Contracting Authority: Mark St Laurent

Phone Number: (819) 420-2810

E-Mail: mark.stlaurent@tpsgc-pwgsc.gc.ca

HARASSMENT IN THE WORKPLACE

Public Works & Government Services Canada | Published May 27, 2015  -  Deadline July 31, 2017
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:   E60ZG-100004  "HARASSMENT IN THE WORKPLACE" INVESTIGATIVE SERVICES  STANDING OFFER ADJUSTED MEDIAN RATES  Christine.Habash@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-7852 Fax No. - (819) 956-2675  Following the renewal of the "Harassment in the workplace" Investigative Services Standing Offer, Solicitation No. E60ZG-100004 and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the average firm all-inclusive daily rate as follow:  The financial offers will be evaluated for Service based on the methodology detailed below.  1.1.3    Mandatory Financial Evaluation  Offers must meet the mandatory financial criteria specified in the table attached.  Offers which fail to meet the mandatory financial criteria will be declared non-responsive.  Also attached is the table illustrating the financial evaluation.  Financial Evaluation  Once it is determined that a technical offer is responsive, the financial offer were evaluated based on the methodology detailed below.   Step 1 - The Offerors must submit firm all-inclusive daily rates for each proposed resource as requested in Attachment 1 to Part 3, Pricing Schedule.  Step 2 - An average all-inclusive daily rate for each proposed resource will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each proposed resource for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate for each proposed resource must not exceed 40% of the median calculated from all responsive resources.  Any resource with a daily rate above the highest acceptable daily rate will not be considered further.  In support of the government's open data initiatives, this notice provides the established "Harassment in the workplace" Investigative Services Standing Offer median rate which is $1,132.50.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any "Harassment in the workplace" Investigative Services transaction requiring the issuance of a call-up against the "Harassment in the workplace" Investigative Services Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the "Harassment in the workplace" Investigative Services procedures:  http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=R0&commodity_c lass=R019    &province=NC&commodity=&description=off&department=E&grouping=G,S ,R&vendor=&vendcd=&number=E60ZG-090005&nmso=ON&s   There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2017.     Delivery Date: 25/05/2015  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Alternative Dispute Resolution

Public Works & Government Services Canada | Published June 1, 2015  -  Deadline April 30, 2018
Trade Agreement: NONE Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:  E60ZG-090005/C ALTERNATE DISPUTE RESOLUTIONS SERVICES STANDING OFFER ADJUSTED MEDIAN RATES  Deborah.Perkins@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-8656  Fax No. - (819) 956-2675  Following the renewal of the Alternate Dispute Resolutions Services Standing Offer, Solicitation No. E60ZG-090005/C and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the average firm all-inclusive daily rate as follows:  The financial offers will be evaluated for Service under Stream 1, 2 and 4 based on the methodology detailed below for each geographic location.  The financial offers will be evaluated for each specific Service under Stream 3 and 5 based on the methodology detailed attached for each city selected.  1.2.1	Mandatory Financial Evaluation  Offers must meet the mandatory financial criteria specified in the table inserted attached. Offers which fail to meet the mandatory financial criteria will be declared non-responsive. 1.2.2 	Financial Evaluation - Stream 1, 2 and 4 The financial offers will be evaluated for each specific Service Stream based on the methodology detailed below:  Step 1 - The Offerors must submit firm all-inclusive daily rates for each proposed resource as requested in Attachment 1 to Part 3, Pricing Schedule.  Step 2 - An average all-inclusive daily rate for each proposed resource will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each proposed resource for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate for each proposed resource must not exceed 20% of the median calculated from all responsive resources.  Any resource with a daily rate above the highest acceptable daily rate will not be considered further.  Example of a financial evaluation - Stream 1, 2 and 4  See attached tables for examples.      Financial Evaluation - Stream 3 and 5 The financial offers will be evaluated for each specific Service Stream based on the methodology detailed below for each city selected.  Step 1 - The Offerors must submit firm all-inclusive daily rates for each period as requested in Attachment 2 to Part 3, Pricing Schedule. Step 2 - An average all-inclusive daily rate will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate must not exceed 20% of the median calculated from all responsive offers.  Any offers with an average daily rate above the highest acceptable daily rate for a specific city will not be considered further for that specific city.  Step 4 - The responsive Offerors will be ranked in ascending order, from the lowest firm all-inclusive daily rates to the highest firm all-inclusive daily rates.  Example of a financial evaluation - Stream 3 and 5       See attached tables for examples. Additional Information: In support of the government's open data initiatives, this notice provides the established Alternate Dispute Resolution Services Standing Offer median rates by geographic location.  The attachment is provided in PDF formats and can be directly downloaded from this notice.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any Alternate Dispute Resolution Services transaction requiring the issuance of a call-up against the Alternate Dispute Resolution Services Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the Alternate Dispute Resolution Services procedures:  http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=R0&commodity_c lass=R019    &province=NC&commodity=&description=off&department=E&grouping=G,S ,R&vendor=&vendcd=&number=E60ZG-090005&nmso=ON&s  There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2018.  ALTERNATE DISPUTE RESOLUTION SERVICES Standing Offer adjusted median rates - Results attached  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.

Liquid Chromatography - MS System

Agriculture and Agri-Food Canada | Published December 1, 2016  -  Deadline October 1, 2017
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:   Liquid Chromatography- Mass Spectrometry (LC-MS) system  Agriculture and Agri-Food Canada (AAFC), Guelph Research and Development Centre (GRDC), Guelph, ON, requires the supply, delivery, installation, training and warranty of one (1) new Liquid Chromatography- Mass Spectrometry (LC-MS) system for metabolomics projects related to food bioactives and toxins.  The LC-MS system must be in current use in the market place for a minimum of two (2) years and not a prototype.   Delivery Date  All the deliverables must be received on or before March 30, 2017.  Evaluation Procedures  Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria which are found at Part4  Evaluation Procedures and Basis of Selection.   Bid Preparation Instructions  Canada requests that Bidders provide their bid in separately bound sections as follows:  Section I: Technical Bid (2 hard copies)  Section II: Financial Bid (1 hardcopies)  Section III: Certifications (1 hard copies)  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.

Survey of Energy Consumption in Multi-Unit Residential Buildings (SEC MURBs)

Natural Resources Canada | Published November 24, 2016  -  Deadline December 13, 2017

By means of the RFP, NRCan is seeking proposals from Bidders to derive MURBs energy scores for the ENERGY STAR benchmarking tool.

2.1 Security Requirement

There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, bidders should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website

2.2 Applicable Trade Agreements

The requirement is subject to the provisions of the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA) and the World Trade Organization – Agreement on Government Procurement (WTO-AGP.

Provision of homemade explosive training

Department of National Defence | Published November 29, 2016  -  Deadline April 1, 2017

NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the provision of homemade explosive training.

There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, bidders should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.

For services requirements, Bidders must provide the required information as detailed in article 2.3 of Part 2 of the bid solicitation, in order to comply with Treasury Board policies and directives on contracts awarded to former public servants.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Grocery Items Cereals, Baking Items & Frozen Goods

Department of National Defence | Published January 17, 2017  -  Deadline July 2, 2017
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items  Cereals, Baking Items & Frozen Goods   W0113-17G004/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  Email - jeff.schmidt@pwgsc-tpsgc.g.ca   To Supply and deliver Grocery items (Cereals, Baking Items and Frozen Goods), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

Grocery Items - Condiments, Juices and Dry Goods

Department of National Defence | Published January 16, 2017  -  Deadline October 2, 2017
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items - Condiments, Juices and Dry Goods  W0113-17G005/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  E-mail - jeff.schmidt@pwgsc-tpsgc.gc.ca   To Supply and deliver Grocery Items (Condiments, Juices & Dry Goods), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

Grocery Items -Pasta, Grains and Spices

Department of National Defence | Published January 16, 2017  -  Deadline October 2, 2017
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items -Pasta, Grains and Spices  W0113-17G006/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  Email - jeff.schmidt@pwgsc-tpsgc.gc.ca  To Supply and deliver Grocery Items (Pasta, Grains and Spices), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  Refreshing of pricing will be permitted to the Standing Offer Holder on a six (6) month basis.  Unit pricing that is increased more than 15% must be accompanied by price supportin accordance with SACC Manual Clause C0008T (2007-05-25) Price Support- Non-competitive Bid.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

DISPOSAL OF E-WASTE MEDIAN RATES

Public Works & Government Services Canada | Published March 18, 2015  -  Deadline February 16, 2018
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:   E60ZG-120002/B DISPOSAL OF E-WASTE STANDING OFFER ADJUSTED MEDIAN RATES  Lucie.Lambert@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-3037  Fax No. - (819) 956-2675  Following the renewal of the Disposal of E-Waste Standing Offer, Solicitation No. E60ZG-120002/B and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the relative firm all-inclusive prices per kilogram in each geographic location area for each Stream.  The financial offers will be evaluated for Service Stream 1 based on the methodology detailed below for each geographic location:  Step 1 - The Offerors must submit firm all-inclusive prices per kilogram for processing services for each year of the periods of the Standing Offer for each geographic location where they will provide the services. The quoted prices must be in Canadian funds and do not include applicable taxes.  Step 2 - An average firm all-inclusive price per kilogram will be established by adding the firm all-inclusive prices per kilogram for each period dividing by 5 (which represents the initial period and the extension periods).  A median is the middle offer in a set of offers whereby half the offers are greater and half are lower. For example, in the set of numbers (0.62, 0.64, 0.70, 0.75, 1.04) the median is 0.70.  Step 3 - The average firm all-inclusive price per kilogram must not exceed 40% of the median calculated from all responsive offers. Any offers with an average price per kilogram above the highest acceptable price per kilogram for a specific geographic location will not be considered further for that specific location only.  Step 4 - The responsive Offerors will be ranked in ascending order, from the lowest firm all-inclusive prices per kilogram to the highest firm all-inclusive prices per kilogram for each geographic location as per calculation under Step 2 above.  The financial offers will be evaluated for Service Stream 2 based on the methodology detailed below for each geographic location:  Step 1 - The Offerors must submit firm all-inclusive prices per kilogram for each year of the periods of the Standing Offer for processing services for each geographic location where they will propose the services and its all-inclusive fixed hourly rates for each year of the periods of the Standing Offer for the coordination of e-waste collection services as requested. The quoted prices must be in Canadian funds and does not include applicable taxes.  Step 2 - An average firm all-inclusive price per kilogram will be established by adding the firm all-inclusive prices per kilogram for each period dividing by 5 and the all-inclusive fixed hourly rates will be added together and divided by five (5) to arrive at the total average all-inclusive fixed hourly rate (which represents the initial period and the extension periods).  Step 3 - The average firm all-inclusive price per kilogram must not exceed 40% of the median calculated from all responsive offers. Any offers with an average price per kilogram above the highest acceptable price per kilogram for a specific geographic location will not be considered further for that specific location only.  Step 4 - For ranking purpose only, the total evaluation price will be determined on the sum of A + B based on the following weight factors:  - Average firm all-inclusive price/kg x 80% (weight factor) = A; - Average all-inclusive fixed hourly rate x 20% (weight factor) = B; and - Sum of A + B  Step 5 - The responsive Offerors will be ranked in ascending order, from the lowest evaluated sum of A+B to the highest evaluated sum of A + B for each geographic location as per calculation under Step 4 above.  In support of the government's open data initiatives, this notice provides the established Disposal of  E-Waste Standing Offer median rates by geographic location.  The attachment is provided in PDF formats and can be directly downloaded from this notice.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any Disposal of E-Waste transaction requiring the issuance of a call-up against the Disposal of E-Waste Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the Disposal of E-Waste procedures: http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=K1&commodity_c lass=K115%20%20%20%20&province=NC&commodity=&description=off&depa rtment=E&grouping=G,S,R&vendor=&vendcd=&number=E60ZG-120002&nmso= ON&savesession=off&curr_land_claim=off&curr_aboriginal=off&curr_g reen=off&alpha=*&debug=off&last_row=1&Results=All&rqst_lvl=0&gsin =K115A&&altlang=-e  There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2018.    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.

RISO Fresh Fruits & Vegetables

Department of National Defence | Published March 4, 2016  -  Deadline February 22, 2017
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   W0105-16F003 *************************** This PSPC office provides procurement services to the public in both official languages of Canada.  The requirement is subject to the provisions of Agreement on Internal Trade (AIT).  Fresh Fruits and Vegetables  REQUIREMENT:  Requesting a Standing Offer for the supply and delivery of   Fresh Fruits and Vegetables  to Department of National Defence for 3 ASG Food Services various kitchens at  5th Canadian Division Support Base Gagetown located in Oromocto, New Brunswick on an "as and when" requested basis for the period from 01 April, 2016  to  31 March, 2017,  divided into twelve (12) rebid periods.  The Financial Limitation - Total from 01 April, 2016 to March 31, 2017 is estimated at $600,000.00applicable taxes included.  Standing Offers will be processed in twelve (12) periods of one (1) month each. The Estimated Financial Limitation - Total for each monthly standing offer is indicated at  Annex E applicable taxes included.  Instructions to Offerors:  Offers must be submitted for each monthly standing offer period as per the Schedule of Tender Closing Dates in Annex E.  The Pages 1 of the Tender Document, for each monthly closing date, are included in Annex E.  Offerors may bid on any period of their choice.    Only one (1) notice will be posted on Buy and Sell - Government Electronic Tendering Service (GETS) for this requirement.  This posting will include all the documents which are to be submitted by the offeror for therebidding period.  No further notice will be given to the offerors of the periodic tender closing dates.  It is the offerors responsibility to create a «bring-forward system» that best suits his needs.  NOTE:   An amendment to the solicitation will be posted on Buy and Sell if there must be any changes to the Requirement, the Schedule of Tender Closing Dates, the Estimated Monthly Financial Limitation - Total or to the «List of Products» at Annex B.   It is the responsibility of the offerors to assure themselves they receive all the amendments (if any) during the period from the date this solicitation is published on Buy and Sell.    MANDATORY CRITERIA:  Annex A - Requirement  Annex B - Basis of Payment - «List of Products» Annex C - Complete List of Each Individual who are currently Directors and/or Owners of the  offeror; Annex D - Information to Suppliers Annex E - Schedule of Tender Closing Dates and Pages 1 of the Tender Document for each monthly tender closing date  The supplier MUST be compliant with the Requirement at Annex "A", and the «List of Products» at Annex "B" and Conditions of the Request for Standing Offer.  Pricing:  As per attached Annex "B" - Basis of Payment.   The supplier MUST provide a price for ALL items and must be able to supply 100% of the items on the attached «List of Products» at Annex B.  Failure to do so will render your bid non compliant and it will be rejected.  Please note that the estimated quantities indicated on Annex "B" are based ona one (1) year period and are to be used for evaluation purposes only.     Delivery Schedules and Requirements are indicated in Annex A.  EVALUATION PROCEDURE AND BASIS OF SELECTION:  Only one (1) Standing Offer will be awarded (monthly) to lowest aggregate bid, total extended cost of all items, meeting all mandatory requirements.  INSTRUCTIONS TO OFFERER:  It is essential that the elements contained in your offer be stated in a clear concise manner.  The Contracting Authority reserves the right to accept any offer as submitted without prior negotiations.  It is the responsibility of the offeror to obtain clarification of the requirements contained herein, if necessary, PRIOR to submitting their offer. 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.

Tractors

Correctional Service of Canada | Published December 1, 2016  -  Deadline October 1, 2017
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:   Tractors  Correctional Service Canada, at its Donnacona and La Macaza Institutions is seeking the acquisition of two (2) tractors, reversible-type with a center articulated chassis and equipped with a cabin with A/C (air conditioning) and heating systems. The equipment has to be new (year 2016 or 2017) and in accordance with the requirements described in the RFP  The bids will be evaluated based on mandatory technical and financial evaluation criteria.   All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named herein.     Public Works and Government Services Canada provides services in Canada's two official languages.   Delivery Date: Indicated in the attached RFP  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.  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.

Mobile 2 Column Lift-System

Department of National Defence | Published December 2, 2016  -  Deadline November 1, 2017
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:   Mobile 2 Column Lift-System  W0130-16B008/A Joseph, Marc Telephone No. - (514) 496-3666  Fax No. - (514) 496-3822  GSIN: N5120E  Request for proposal for the acquisition of a Mobile 2 Column Lift-System as described in Annex "A".  This requirement is for the benefit of the Support Group of the 2nd Division of the Ministry of National Defence of Canada in Montreal. There are no security requirements for this RFP  The evaluation of the contractor's bid will be made based on mandatory criteria, technical criteria and a financial assessment.  This requirement must be completed on or before March 31st 2017 if possible.  The requirement is subject to the provisions of the North American Free Trade Agreement (NAFTA) and the Agreement on Internal Trade (AIT).   The Crown retains the right to negotiate the terms of any contract with suppliers.  Documents can be submitted in either of Canada's official languages. Standard terms and conditions for this procurement are incorporated by reference in the tender documents and contract documents, and forman integral part .  All inquiries and other communications concerning this Request for Standing Offer must besent in writing only to the contracting authority named in the Request for proposals.     Public Works and Government Services Canada provides services in Canada's both official languages. 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.

Gas Chromatograph

Agriculture and Agri-Food Canada | Published December 8, 2016  -  Deadline January 23, 2017
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:    01B30-170539/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Gas Chromatograph  GSIN: N6640  Request for the supply and installation of one (1) Gas Chromatograph as described in Annex «A».  The required equipment is for Agriculture and Agri-Food Canada located in St-Hyacinthe, Quebec.  After delivery and acceptation of equipment, the supplier shall provide full training in French for a maximum of four (4) users.  All deliverables are required not later than March 31st, 2017.  The requirement is subject, to the provisions of the North American Free Trade Agreement (NAFTA), the provisions of the Agreement on Internal Trade (AIT) and Colombia, Peru and Panama Free Trade Agreements with Canada.  The supplier will be selected following an evaluation based on mandatory technical and financial evaluation criteria.  All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contractingauthority named in the Request for Proposal.     Public Works and Government Services Canada provides services in Canada's two official languages.  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.

Pressurized Cooker

Agriculture and Agri-Food Canada | Published December 12, 2016  -  Deadline January 23, 2017
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:    01B30-171043/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Pressurized Cooker  GSIN: N6640  Request for the supply and installation of three (3) Pressurized Cooker as described in Annex «A». The required equipment is for Agriculture and Agri-Food Canada located in St-Hyacinthe, Quebec.  After delivery and acceptation of equipment, the supplier shall provide full training in French for a maximum of four (4) users.  All deliverables are required not later than March 31st, 2017.  The requirement is subject, to the provisions of the World Trade Organisation Agreement on Government Procurement (WTO-AGP), the provisions of the North American Free Trade Agreement (NAFTA), the provisions of the Agreement on Internal Trade (AIT) and Colombia, Peru and Panama Free Trade Agreements with Canada.  The supplier will be selected following an evaluation based on mandatory technical and financial evaluation criteria.  All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named in the Request for Proposal.     Public Works and Government Services Canada provides services in Canada's two official languages.    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.

Mechanical Mobile Storage System

Transport Canada | Published December 16, 2016  -  Deadline January 26, 2017
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:   Mechanical Mobile Storage System  Transport Canada needs a new mobile storage system to maximize the storage space in its records room at its Dorval offices. It will also require the services of a supplier to dismantle the existing fixed shelving and install the new system. The supplier must supply and deliver all the materials, equipment and tools and labour needed to carry out the project. All in accordance with the requirements described in the RFP.  The bids will be evaluated based on mandatorytechnical and financial evaluation criteria.   All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named herein.     Public Works and Government Services Canada provides services in Canada's two official languages.   Delivery Date: Indicated in the attached RFP  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.  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.

Extracellular Flux Analyser

Agriculture and Agri-Food Canada | Published December 16, 2016  -  Deadline January 25, 2017
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:    01755-170847/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Extracellular Flux Analyser System  GSIN: N6640  Request for the supply of one (1) Extracellular Flux Analyser system as described in Annex «A».  The required equipment is for Agriculture and Agri-Food Canada located in Sherbrooke, Quebec. After delivery and acceptation of equipment, the supplier shall provide full training in French for a maximum of four (4) users.  All deliverables are required not later than March 31st, 2017.  The requirement is subject, to the provisions of the North American Free Trade Agreement (NAFTA), the provisions of the Agreement on Internal Trade (AIT) and Colombia, Peru and Panama Free Trade Agreements with Canada.  The supplier will be selected following an evaluation based on mandatory technical and financial evaluation criteria.  All inquiries and other communications concerning this Request for Proposal must be sent in writing only tothecontracting authority named in the Request for Proposal.     Public Works and Government Services Canada provides services in Canada's two official languages.    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.

Particle Filtration System

Department of National Defence | Published December 30, 2016  -  Deadline August 2, 2017
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:    W1985-175509/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Particle Filtration System  GSIN: N4610  THIS DOCUMENT CONTAINS A SECURITY REQUIREMENT  Request for the supply, delivery, installation and training for one (1) Particle FiltrationSystem for Waterjet Tank ESAB Hydrocut LR, model LR WJ AVG 1 as described in Annex «A».   The equipment is required by Department of National Defence located in Montreal, Quebec.  The requirement is subject, to the provisions of the North American Free Trade Agreement (NAFTA), the provisions of the Agreement on Internal Trade (AIT).  Delivery, installation, start-up and training: If possible all deliverables must be received and installed not later than March 31st, 2017.  At the date of bid closing, the Bidders musthold a valid Designated Organization Screening (DOS), Reliability status is required.  The contractor will be selected following an evaluation based on mandatory technical evaluationcriteria and financial criteria.  All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named in the Request for Proposal.     Public Works and Government Services Canada provides services in Canada's two official languages.   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.

Universal Cutter

Agriculture and Agri-Food Canada | Published December 29, 2016  -  Deadline February 14, 2017
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:    01B30-171211/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Universal Cutter  GSIN: N6640  Request for the supply and installation of one (1) Universal Cutter Pilot scale as described in Annex«A».  The required equipment is for Agriculture and Agri-Food Canada located in St-Hyacinthe, Quebec.  After delivery and acceptation of equipment, the supplier shall provide full training in French for a maximum of four (4) users.  If possible all deliverables are required not later than March 31st, 2017.  The requirement is subject, to the provisions of the North American Free Trade Agreement (NAFTA), the provisions of the Agreement on Internal Trade (AIT).  The supplier will be selected following an evaluation based on mandatory technical and financial evaluation criteria.  All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named in the Request for Proposal.     Public Works and Government Services Canada provides services in Canada's two official languages.   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.

Hydraulic Flow Meters

Fisheries and Oceans Canada | Published January 4, 2017  -  Deadline February 14, 2017
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:   Hydraulic Flow Meters  The Canadian Coast Guard has a requirement for fourteen (14) Hedland hydraulic flow meters with part number H800S-075, or equivalent.  The requirement is subject to the provisions of the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT).   There is no security requirement associated with this requirement.  Mandatory Technical Criteria  Bidders must provide products that are of the same description, brand name, model and part number as Hedland hydraulic flow meter, part number H800S-075, OR equivalent.  Financial Evaluation  The price of the bid will be evaluated in Canadian dollars, Applicable Taxes excluded, Delivery Duty Paid (DDP Incoterms 2000) at destination, Canadian customs duties and excise taxes included.  Delivery Date Requested: February 28, 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.