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FinancialCanada

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.

Co-ordinate Measuring Machine

Department of National Defence | Published November 7, 2016  -  Deadline December 19, 2016
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:   Coordinate Measuring Machine  Defence Research and Development Canada (DRDC), Toronto, ON, requires the supply, delivery, training, hardware and software support of one (1) Coordinate Measuring Machine (CMM) and accessories identified at Section 4, Requirements.  The requirement also includes the option to purchase one (1) Portable CMM, Magnetic Base and Extended Warranty.       Delivery Date  Firm Requirements - All the deliverables must be received on or before March 31, 2017.  Delivery Date Optional Requirements - All the deliverables must be received on or before August 24, 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 Part 4  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 (3 hard copies) Section II: Financial Bid (1 hard copies)  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.

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.

TBIPS SO Median Rates 2015

Public Works & Government Services Canada | Published July 24, 2015  -  Deadline December 30, 2016
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:  TBIPS SO Median Rates 2015  Task Based Informatics Professional Services (TBIPS)   RE: Re-compete EN578-055605/G  Reference number:  PW-$$EI-003-28442  1. This notice is being published following the award of the TBIPS Request for Standing Offers and Supply Arrangements (RFSO/SA) re-compete  EN578-055605/G, and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted below.  Financial Evaluation PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the relative cost of the per diem rates in each Region and Metropolitan Area for each Category and Level of Expertise.  Any offer proposing a per diem rate that falls between the "Median" minus 30% and the "Median"  plus 30% for a specific Category and Level of Expertise within a Region and Metropolitan Area will be considered financially responsive and recommended for the issuance of a standing offer.  The "Median" will be calculated based on the per diem rates submitted by all bidders for that Category, Level, Region, and Metropolitan Area.  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 following set of numbers: 100, 150, 200, 400, 900, the median would be 200. In the following set of numbers: 100, 150, 200, 300, 400, 900, the median would be 250.  2. In support of the government open data initiatives; the purpose of this notice is to publish the established TBIPS Standing Offer median rates by region, metropolitan area, category and level of expertise. The attachment is provided in PDF format and can be directly downloaded from this notice.  3. The median rates are published for information purposes, and serve to provide government, private sector, and non-government organizations with the opportunity to review the current median results. For the purposes of any TBIPS transaction requiring the issuance of a call-up against the Standing Offer Framework, government users must use the Centralized Professional Services System (ePortal) to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the TBIPS call-up procedures http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctsoca-tspssoa-eng .html#a7.  4. There will be no opportunity to qualify for the TBIPS Standing Offer, and/or revise current per diem rates until such time as the Standing Offer is re-competed in 2016.  5. PWGSC currently has an active refresh solicitation posted on the Buy and Sell open to suppliers that are interested in becoming qualified for the TBIPS Supply Arrangement.  6. Suppliers are encouraged to visit the Centralized Professional Services e-Portal and review the "Information For Businesses" page.  7. Interested suppliers are reminded that active TBIPS refresh and/or re-compete solicitations are published on Buyandsell.gc.ca and are identified as active for the purposes of bid data entry via the CPSS Solicitation Dashboard.     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.

TSPS- SO Median Rates

Public Works & Government Services Canada | Published June 30, 2015  -  Deadline December 30, 2016
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures:  Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:  Following the renewal of Task-Based Request for Standing Offers and Supply Arrangements (RFSOSA), Solicitation No. E60ZN-15TSPS/A reference number:  PW-$$ZN-003-28441  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 cost of the per diem rates in each Region and Metropolitan area for each Category and Level of Expertise.  Any offer proposing a per diem rate that falls between the "Median" minus 30% and the "Median" plus 30% for a specific Category and Level of Expertise within a Region and Metropolitan Area will be considered financially responsive and recommended for the issuance of a standing offer.   The "Median" will be calculated based on the per diem rates submitted by all bidders for that Category, Level, Region, and Metropolitan area. 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 following set of numbers: 100, 150, 200, 400, 900, the median would be 200, while the median minus 30% would be 140 and the median plus 30% would be 260. In the following set of numbers: 100, 150, 200, 300, 400, 900, the median would be 250, while the median minus 30% would be 175 and the median plus 30% would be 325.   In support of the government's open data initiatives, this notice provides the established TSPS Standing Offer median rates by region, consultancy category and category level.  The attachments are provided in both Microsoft Excel and 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 TSPS transaction requiring the issuance of a call-up against the TSPS Standing Offer framework, government users must use the Centralized Professional Services System (ePortal) to obtain the applicable firm per-diem rates and must ensure the transaction is carried out in accordance with the TSPS call-up procedures http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctsoca-tspssoa-eng .html#a7  Suppliers that are interested in becoming pre-qualified for the Supply Arrangement Tasks and/or Solutions portion of TSPS going forward, please note that PWGSC currently has an active quarterly refresh solicitation open to industry. Suppliers are encouraged to visit the Centralized Professional Services e-Portal and review the information For Businesses.   Interested suppliers are reminded that all active TSPS solicitation is on published on Buyandsell.gc.ca and identified as active for bid data entry via the CPSS Solicitation Dashboard Snapshot.   There will be no opportunity on a quarterly basis to qualify for the TSPS Standing Offer, and/or revise any rates until such time as the Standing Offer is renewed in 2016.  Delivery Date: 30/12/2016  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

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.

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.

Commercial Floor Scrubbers

Department of National Defence | Published November 8, 2016  -  Deadline December 20, 2016
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:   Commercial Floor Scrubbers  W0113-16CS20/A Schmidt, Jeff Telephone No. - (905) 615-2058  E-mail - jeff.schmidt@pwgsc.gc.ca   The Department of National Defence (DND), Canadian Forces Base Borden Rations and Quarters Support Services (RQ&SS), on behalf of the Food Services Section, have a requirement for commercial floor scrubbers for two new dining facilities.  The Contractor must supply, deliver and provide training for six (6) Walk Behind Commercial Floor Scrubbers and three (3) Ride on Commercial Floor Scrubbers as described in Annex A, Requirement.  The training must be within thirty calendar days of delivery.  The Contractor grants to Canada the irrevocable option to acquire the goods identified at Annex B.  Delivery Date  Firm Requirements - All the deliverables must be received on or before March 31, 2017.  Delivery Date  Optional Requirement 1 - All the deliverables must be received on or before March 31, 2018.  Delivery Date  Optional Requirement 1 - All the deliverables must be received on or before March 31, 2019.  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 Part 4  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 (3 hard copies)  Section II: Financial Bid (1 hard copies)  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.

RFSO Office Supplies

Public Works and Government Services Canada | Published December 21, 2015  -  Deadline December 2, 2016
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:   RFSO Office Supplies  E60PD-16OSFB/A Swanson, Manon Telephone No. - (819) 420-2945 (    ) Fax No. - (819) 956-5706 (    )   Requirement Canada has a requirement to establish National or Regional Master Standing Offer(s) for the supply of miscellaneous office and desk supplies in accordance with Annex A - Requirement, for use by any Federal Identified User and Provincial/Territorial Identified User, on an "as and when requested" basis for a 12 month period with the right to extend for two (2) additional one (1) year periods under the same terms and conditions.  There are two (2) separate solicitation documents published on GETS for this requirement; one (1) solicitation document E60PD-16OSFB/A aimed at the general industry and one (1) under the aboriginal set-aside program E60PD-16OSFB/B. If Offerors are eligible and choose to make an offer on both requirements they must quote on the appropriate solicitation document, in other words submit two (2) separate offer packages.  Bidders Conference A bidders conference will be held on Thursday, January 14, 2016 at Place du Portage Phase IV, Level 0,  140 Promenade du Portage, Gatineau Quebec, K1A 0J9 (Papineau Room). English session: 10:00 AM French session: 1:30 PM  IMPORTANT NOTICE: The Annex C1 - the Electronic Financial Offer Template (EFOT) Electronic Financial Offer Template (EFOT) will be posted electronically via amendment no 1 on January  5, 2016       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.

Large volume Incubator/shaker

Environment Canada | Published November 9, 2016  -  Deadline December 19, 2016
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:   Large volume Incubator/shaker K8C13-160301/A Meloche, Laura Telephone No. - (514) 496-3721 Fax No. - (514) 496-3822   Public Works and Government Services on behalf of Environment Canada wishes to purchase for its Quebec Laboratory for Environmental Testing (QLET) one (1) large volume incubator shaker to maintain and improve the quality of laboratory analysis.  Please refer to the Request for Proposals (RFP) for all the details relating to the requirement.  Bids will be assessed in accordancewith the entire requirement of the RFP including the technical and financial evaluation criteria.  A bid must comply with the requirements of the bid solicitation and meet all mandatory technical criteria to be declared responsive.  The responsive bidwith the lowest evaluated price will be recommended for award.  A bid may be submitted in either official language of Canada.  The Crown retains the right to negotiate with suppliers on any procurement.  Public Works and Government Services Canadaprovides services in both official languages 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.

Ration Heaters for Individual Meal Packs

Department of National Defence | Published November 8, 2016  -  Deadline December 19, 2016
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:   Ration Heaters for Individual Meal Packs   The Department of National Defence is seeking to establish a National Individual Standing Offer (NISO) to provide, on an as and when required basis, ration heaters for individual meal packs (IMPs), including delivery and off-loading (FOB Destination). These units must meet the characteristics specified in this RFP. The designated users are units belonging to the Canadian Armed Forces bases of the Department of National Defence across Canada.  The Standing Offer will be valid for a period of two (2) years with a possibility of an optional year.  The bids will be evaluated based on mandatory technical and financial evaluation criteria.   All inquiries and other communications concerning this Request forProposal 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.

Sporting and Recreational Services

Canada Border Services Agency | Published November 10, 2016  -  Deadline December 19, 2016

This bid solicitation is being issued to satisfy the requirement of the Canada Border Services Agency (CBSA) for the provision of Sporting and Recreational Services. The Rigaud College of the Canada Border Services Agency (CBSA) located in Rigaud, Québec is the organization responsible for the training and development of all Border Services Officers. Despite its primary role of providing services to CBSA employees, it can also offer its facilities to other Federal organizations.

It is intended to reach an agreement on an “as when required” contract basis for a period of one (1) year plus two (2) additional option periods of one (1) year each.

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.

Picnic Tables

Parks Canada | Published March 3, 2016  -  Deadline December 4, 2016
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:    5P207-150652/A Guernon (mta550), Émile Telephone No. - (514) 496-3585 (    ) Fax No. - (514) 496-3822 (    )  Thermoplastic Recycled Picnic Tables  GSIN: N7195DA  Provide and deliver (385) recycled thermoplastic picnic tables and replacement parts as described in Annex «A».  The needs are required for Parks Canada Agency located in Mauricie Region, more exactly in the sector St-Mathieu-du Parc in Quebec.   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).    The supplier will be selected following an evaluation based on mandatory technical and financial evaluation criteria.  All inquiries andother communications concerning this Request for Tender must be sent in writing only to the contracting authority named in the Request for Tender.     Public Works and Government Services Canada provides services in Canada's twoofficial 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.

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.

Mid-term Evaluation of the project to Support the Haitian government in generating fiscal revenue

Foreign Affairs, Trade And Development (Department Of) | Published November 24, 2016  -  Deadline December 14, 2016

TASK Based Professional Services (TSPS) Requirement

This requirement is for the Department of Foreign Affairs, Trade and Development (DFATD).

It is open only to the Supply Arrangement Holders for Task Based Professional Services under E60ZN-15TSPS/ who qualified under “ 1 ” = $0-$2M stream for Business Consulting / Change Management Stream.

This requirement is open only to the invited TSPS Supply Arrangement Holders who qualified under the stream for: 2.12 Evaluation Services Consultant.

The following SA Holders have been invited to submit a proposal:

A Hundred Answers Inc.

Agriteam Canada Consulting Ltd.

Edward T. Jackson & Associates Ltd.

Excel Human Resources Inc.

Goss Gilroy Inc.

Groupe Alithya Inc / Alithya Group Inc

inRound Innovations Inc., Radar Solutions Inc. and Munroe Technologies Inc. in Joint Venture

Le Groupe-conseil baastel ltée

SALASAN Consulting Inc.

Samson & Associés CPA/Consultation Inc

Spearhead Management Canada Ltd.

Stephanie Potter, Suzanne Potter in JOINT VENTURE

TAG HR The Associates Group Inc.

The Universalia Management Group Ltd.

Y2 Consulting Psychologists Inc./Psychologues consultants Y2 inc.

Other TSPS Supply Arrangement Holders who qualified under the stream for 2.12 Evaluation Services Consultant, that have not been invited to submit a proposal may contact the contracting authority to receive the bidding document and submit a proposal.

Description of the requirement

The Department of Foreign Affairs, Trade and Development (DFATD) requires the professional services of an evaluation team composed of an Evaluation Team Leader meeting the TSPS Flexible Grid at the senior level and capacity-building / organizational change / and other specialists.

French is the working language for this assignment. The language proficiency level required for the Team Leader is level 4 – advanced professional proficiency in French, as specified in the Bid Solicitation document.

Bidders should note that fluency in French is a condition of contract award. The Bidder should propose a Chief Evaluator that satisfies the mandatory requirements at the Senior Level in accordance with the TSPS Flexible Grid and the language requirement. The Chief Evaluator will have to travel to Haiti and will be conduct interviews and questionnaires in French. Furthermore, all deliverables must be presented in French.

Security Requirement

No security requirement is needed for this contract.

Proposed period of contract

The proposed contract period shall be for six (6) months from the date of the contract signature.

WORKING LANGUAGE OF THE PROJECT

The working language for this requirement is specified in the Bid Solicitation document.

File Number: 2017-A-033349-1

Contracting Authority: Diane Lefebvre

Phone Number: 343 203-5481

E-Mail address: diane.lefebvre@international.gc.ca

NOTE: The Task and Solutions Professional Services (TSPS) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPTS.TSPS@TPSGC-PWGSC.GC.CA

HPFB Digitization Project Administration

Health Canada | Published December 1, 2016  -  Deadline December 15, 2016

Notice of Proposed Procurement (NPP)

Solicitation #:1000185772 Closing Date: December 15, 2016 Time: 2:00 PM EST

This requirement is for the department of Health Canada.

Title:

HPFB Digitization Project Administration

Background:

The branch wishes to create a paper lite office environment for regulatory information. Digitization allows the branch to sustain current operations while addressing a new capability requirement arising from the TBS Recordkeeping directive as well as Library and Archives’ decision to accept only digital Information Resources of Business Value, as of 2017.

Scope:

Health Canada has a requirement for up to eight (8), Level 1, Project Administrators to support the various digitization projects across the HPFB on an as and when required basis.

Estimated Value:

The total contract value, including any option periods and taxes, may not exceed $2,000,000. All cost/price proposals exceeding this value will render the bidder’s cost/price proposal non-responsive, and given no further consideration.

Ownership of Intellectual Property:

Any Intellectual Property that results from this contract shall remain with the Contractor.

Security Requirement:

The Contractor must, at all times during the performance of the Contract, hold a valid Designated Organization Screening (DOS), issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC).

The Contractor personnel requiring access to PROTECTED information, assets or sensitive work site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by CISD/PWGSC.

The Contractor MUST NOT remove any PROTECTED information or assets from the identified work site(s), and the Contractor must ensure that its personnel are made aware of and comply with this restriction.

Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PWGSC.

The Contractor must comply with the provisions of the:

Security Requirements Check List and security guide (if applicable), attached at Annex X;

Industrial Security Manual (Latest Edition).

Mandatory Requirements:

 M1 The Bidder MUST commit to supplying resources who are willing and able to lift and carry boxes up to 25 kg on a regular basis and work and perform repetitive tasks at a computer for long periods and MUST include an attestation of this commitment in the bid.

 M2 Within the last five (5) years from the closing date of this RFP, the bidder’s proposed resource has at least twelve (12) months of experience as a Project Administrator performing at least four (4) of the following:

1. Assisting project team in all management activities including financial, planning and contracting aspects;

2. Providing administrative and technical support of a clerical nature as required to a project team;

3. Assisting in performing such tasks as maintaining project documentation and records;

4. Acting as the first point of contact in a "hot-line" situation by accepting incoming calls, logging calls, attempting to resolve simple problems and following established procedures for more difficult problems;

5. Tracking project change requests;

6. Maintaining and updating relevant project information in manual and/or electronic files; project information might include such things as project activity schedule, status reports, correspondence;

7. Communicating with project management a on administrative matters related to the project; and

8. Assisting in the preparation and coordination of documentation in response to scheduled and unscheduled reports, returns and observations to update management of project progress.

9. Receiving incoming mail (both hard copy and e-mail), prioritizes, assesses urgency, sets deadlines;

10. Developing/maintaining bring forward (BF) and other control systems for action items;

11. Researching and locating background information, analyzes, extracts relevant information and writes summaries; and

12. Maintaining and tracking financial transactions, enters commitments and expenditures into the projects financial budget.

Selection Methodology:

Basis of Selection – Highest Combined Rating of Technical Merit and Price. Technical Merit will account for 60% and Price will account for 40% of the final score.

Enquiries regarding this Request for Proposals are to be submitted in writing to:

Contracting Authority: Randy Brown

E-mail address: randy.s.brown@hc-sc.gc.ca