Public tenders for financial in Mississauga Canada

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

Results for financial. Make a new search!
FinancialCanadamississauga

Liquid Chromatography - MS System

Agriculture and Agri-Food Canada | Published December 1, 2016  -  Deadline October 1, 2017
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   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.

Liquid Argon Supply & Dawar Rental

Environment Canada | Published January 31, 2017  -  Deadline March 13, 2017
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Liquid Argon Supply & Dawar Rental  KW405-170801/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  E-mail - jeff.scmidt@pwgsc-tpsgc.gc.ca   Environment and Climate Change Canada (ECCC), National Laboratory for Environmental Testing (NLET), Burlington, ON requires the supply and delivery of argon gas to support a large number of Environment Canada programs, both at the regional and national level.  The Contractor is to provide a monthly dewar rental and provide delivery and fill-up services of 99.999 % grade liquefied argon.    The period of the Contract is one from date of Contract award and includes the option to extend the contract by up to, two, one year periods.    There are security requirements associated withthis 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 shouldrefer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.  On February 1, 2017, Public Services and Procurement Canada (PSPC) will launch the new mandatory electronic fingerprint requirement. Learn how this will change the personnel security screening process for those required to work on Government of Canada contracts: http://www.tpsgc-pwgsc.gc.ca/esc-src/nouvelles-news/12-14-2016-eng.html.  This procurement is subject to the provisions of the following Trade Agreements: Agreement on Internal Trade (AIT), North American Free Trade Agreement (NAFTA), Canada-Peru Free Trade Agreement and the Canada-Colombia Free Trade Agreement. 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 (2 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.

Grocery Items Cereals, Baking Items & Frozen Goods

Department of National Defence | Published January 17, 2017  -  Deadline July 2, 2017
cpvs

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
cpvs

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.

Co-ordinate Measuring Machine

Department of National Defence | Published November 7, 2016  -  Deadline December 19, 2016
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   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.

Temporary Help Services

Public Works and Government Services Canada | Published November 9, 2017  -  Deadline December 14, 2017
cpvs

Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Please be advised that on June 1, 2017 the Ontario government announced Bill 148, the Fair Workplaces, Better Jobs Act. If passed, the Ontario minimum wage will increase from $11.40 to $14.00 an hour as of January 1, 2018. In anticipation of this change, the current rates of the temporary help services standing offers for the Ontario Region (excluding National Capital Region) will remain effective until December 31, 2017. This tender E6TOR-16RM02/B is soliciting rates that will take effect starting on January 1, 2018. Nature of Proposed Procurement 1. TITLE: Temporary Help Services in the Ontario Region (excluding National Capital Region). THIS PROCUREMENT INCLUDES A PORTION SET ASIDE FOR ABORIGINAL BUSINESS UNDER THE FEDERAL GOVERNMENT SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS. New Aboriginal and non-aboriginal offers will be accepted every six (6) months. 2. SECURITY REQUIREMENT: There are security requirements associated with the requirement of the Standing Offer. For additional information, see Part 6 - Security, Financial and Insurance Requirements, and Part 7 - Standing Offer and Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Offerors 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. Effective February 1, 2017, PWGSC requires electronic fingerprinting as part of any new, renewal or upgrade of personnel security screening request. The accredited fingerprint service provider will charge market value for their processing services and fee charged may vary from one provider to the next. Offerors whose resources require a new, renewal or upgrade personnel security clearance are responsible for absorbing all costs associated with these fees. Learn how this will change the personnel security screening process for those required to work on Government of Canada contracts: http://www.tpsgc-pwgsc.gc.ca/esc-src/personnel/empreintes-obligatoire-mandatory-fingerprints-eng.html 3. REQUIREMENT: This requirement is for the provision of temporary help services to federal government departments and agencies in one or more of the geographical Areas listed in Annex "A" Statement of Work, on an as and when requested basis. There are 18 geographical Areas within the Ontario Region (excluding National Capital Region), which are listed in this solicitations Annex A Statement of Work under Article 3. Areas. Offerors must submit separate offers for each of the geographical Areas where they wish to provide services. There are 4 temporary help services categories: -Administrative Support -Professional and Administrative -Technical and Operational -Telecommunications and Engineering Services These categories are further broken down into classifications viewable at: http://ont-sat-ths.tpsgc-pwgsc.gc.ca/procedures/services-eng.cfm Temporary help services may be required from Offerors who provide the services of employees to other organization on a temporary basis when the other organizations incumbent employee is absent for a period of time; during a temporary workload increase, or when a position is in the process of being staffed. It is intended to issue multiple Standing Offers to qualified Offerors as the result of this Request for Standing Offer process. A Standing Offer is not a Contract and does not commit Public Works and Government Services Canada (PWGSC) to procure or contract for any goods, services or both. Any Standing Offer resulting from this Request for Standing Offer constitutes an Offer made by an Offeror for the provision of certain services to Canada at prearranged prices, under set terms and conditions that is open for acceptance by one or more Identified User(s) on behalf of Canada during a specified period of time. The resulting Standing Offers including Offeror(s) prices will be accessible to Identified User(s) through an electronic catalogue. This electronic catalogue will be updated semi-annually (every 6 months) to enable new Offerors the ongoing opportunity to qualify for a Standing Offer, and to enable existing Standing Offer Holders to revise their rates or contacts, or qualify for additional Areas. For the refresh, a Notice of Proposed Procurement (NPP) and a Request for Standing Offer (RFSO) will be posted on the Buy and Sell (https://buyandsell.gc.ca/) website 21 days after the closing date of each solicitation. The period for making call-ups against the resulting Standing Offer is from January 1, 2018 to May 31, 2018, with the irrevocable right to extend for 3 additional one year periods. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). The requirement is limited to Canadian goods and/or services. This procurement includes a Voluntary Set-Aside for Aboriginal Business. For further information on the Set-Aside Program for Aboriginal Business, contact the Aboriginal Procurement and Business Promotion Directorate, Indigenous and Northern Affairs Canada, at 1-800-400-7677 or by e-mail at: saea-psab@aandc-aadnc.gc.ca. Call-ups to identified Aboriginal businesses under this Standing offer will be set aside under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual. MANDATORY CRITERIA: Technical Evaluation Mandatory Technical Criteria A. For Existing Standing Offer Holders offering services for additional geographical Areas: If an Existing Standing Offer Holder wishes to submit for another geographical Area not previously issued to them, a brand new offer must be submitted in accordance with Article 4.1.1.1 Section B  All Other Offerors, below. B. ALL OTHER OFFERORS: Separate and complete offers must be provided per geographical Area for which Offerors are wishing to provide services. In addition, only one offer per geographical Area, per Offeror will be accepted and evaluated. If more than one offer is received per geographical Area, Canada will choose which offer to evaluate. Each offer will be evaluated against all of the following criteria. Any offer not meeting one or more of the following criteria, within 2 business days after being notified by PWGSC, will be considered non-responsive and be given no further consideration. B.1 1) Offerors must provide a statement indicating they have a fully operational, permanent, commercial office in the Province for which they are submitting an offer. 2) Offerors must provide a statement indicating the office, in the Province for which they are submitting an offer, will be open Monday to Friday for a minimum of 7.5 hours per day, excluding Statutory Holidays. 3) Offerors must provide a statement indicating there are a minimum of 2 full-time employees working in the office of the Province for which they are submitting an offer. 4) Offerors must describe the tools or procedures or instruments in place to test for the various skills and aptitudes for the type(s) of temporary help services category(ies) offered, for example: What hard and soft skill tests are administered by the Offeror. 5) Offerors must describe their current internal quality control process to evaluate overall service and the performance of the temporary help employees, for example: The assessment of temporary help employee during the assignment and after completion of the assignment. Financial Evaluation Mandatory Financial Criteria A. FOR EXISTING STANDING OFFER HOLDERS: A.1 Existing Standing Offer Holders wishing to retain existing Standing Offers: Standing Offer Holders who currently hold a Standing Offer issued under solicitation no. E6TOR-16RM02/A are able to revise their rates or contacts at the website before the bid closing date: https://ont-sat-ths.tpsgc-pwgsc.gc.ca/entrer-login-eng.cfm with their existing usernames and password*. Standing Offer Holders rates (including any revisions) will be evaluated accordingly. Standing Offer Holders are solely responsible to ensure their new rates have been accepted by the above-mentioned website. PWGSC will not be responsible for Offerors inability to use the system. If the Standing Offer Holder does not revise their rates at the above-mentioned website, it is considered that their existing rates in the website will continue to apply for the proposed standing offer period and be used for the purpose of the financial evaluation. *Note: Existing Standing Offer Holders logging in at this link (https://ont-sat-ths.tpsgc-pwgsc.gc.ca/entrer-login-eng.cfm) for the first time will need to click on Forgotten your password? to reset passwords. B. ALL OTHER OFFERORS: B.1 Offerors must submit a separate financial offer for each geographical Area for which they are offering services. B.2 Offerors must submit their financial offer in accordance with the Annex B, Basis of Payment and with the spreadsheet for each of their offered Areas available under Download and complete Financial Offer at: http://ont-sat-ths.tpsgc-pwgsc.gc.ca/docs/index-eng.cfm#dt-tg. The format of these spreadsheets is not to be altered. The prices must be an all-inclusive firm hourly rate in Canadian funds excluding applicable taxes but including salary, overhead, profit, benefits, annual leave, sick leave, security clearance processing cost etc, for the provision of a temporary help unilingual English speaking resource. Only one firm hourly rate is to be provided per classification, per category. (Note: the Offeror should complete the Company profile and contact information section on each spreadsheet). 4.2 Basis of Selection 4.2.1 An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical and financial evaluation criteria to be declared responsive. The responsive offer will be recommended for issuance of a standing offer. The submission of financial Offers, the Financial Evaluation and the qualification of each Standing Offer are described in the RFSO (see attached). All Existing Standing Offer Holders and new Offeror are to submit the certifications and information required under Part 5 Certifications and Additional Information of the solicitation no. E6TOR-16RM02. Delivery Date: 08/11/2017  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
cpvs

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.

Commercial Floor Scrubbers

Department of National Defence | Published November 8, 2016  -  Deadline December 20, 2016
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   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.

Commercial Floor Scrubbers

Department of National Defence | Published January 20, 2017  -  Deadline January 3, 2017
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Commercial Floor Scrubbers  W0113-16CS20/C Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  Email - jeff.schmidt@pwgsc-tpsgc.gc.ca   This bid solicitation cancels and supersedes previous bid solicitation number W0113-16CS20/A dated November 7, 2016 with a closing of December 20, 2016 at 14:00.  A debriefing or feedback session will be provided upon request to bidders/offerors/suppliers who bid on the previous solicitation.  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 March31, 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 (2 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.

Self-Contained Dome Structure

Department of National Defence | Published September 23, 2016  -  Deadline February 11, 2016
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Self-Contained Dome Shelters  The Department of National Defence (DND), Canadian Forces Leadership and Recruit School (CFLRS) at the Farnham Garrison requires the supply, delivery and installation of six (6) Self-Contained, Relocatable Dome Shelters in order to provide adequate shelters for candidates and staff in the Farnham Garrison and surrounding training area.  This acquisition will enable the CFLRS meet their training requirements.  Delivery Date  Supply and delivery of the six (6) domes must be received on or before March 31, 2017.  Installation of the six (6) domes must be completed on or before October 31, 2017.  Evaluation Procedures  Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria on page 6-8 of the Request for Proposal. 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.

Fresh Eggs

Department of National Defence | Published February 3, 2015  -  Deadline February 18, 2015
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Fresh Eggs The purpose of this standing offer is to supply and deliver Fresh Eggs, 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, during the period of the Standing Offer. The period of the Standing Offer is from March 1 to August 31, 2015. The estimated dollar value for the six month period is $75,000.00 including GST/HST. Offerors must submit a list of names, or other related information as needed, pursuant to section 01 of Standard Instructions 2006. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). Offerors must submit their financial offer in accordance with Annex B, Basis of Payment. The total amount of Applicable Taxes must be shown separately. 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.

CNC Machine-Wood

Correctional Service of Canada | Published April 6, 2017  -  Deadline May 16, 2017
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   CNC Machine-Wood  21C11-170001/A Berends, Robert Telephone No. - (905) 615-2465   The Department of Correctional Services Canada has a requirement for the procurement of one new computer numerical controlled (CNC) processing machine for drilling and machining wood.  The equipment must meet all the criteia listed in Annex A, Requirement.   Mandatory Technical Criteria Bidder must demonstrate by providing a brochure or a written statement that their equipment does not exceed the maximum foot print of 23 x 18.   Financial Evaluation Bidders must submit a completed Annex B, Basis of Payment, with their bid at the time of bid closing. The price used in the evaluation will be the total firm price for the complete requirement as detailed in Annex A, Requirement. The price of the bid will be evaluated in Canadian dollars, the Goods and Services Tax or the Harmonized Sales Tax excluded, FOB destination, Canadian customs duties and excise taxes included.  Basis of Selection A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract.   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.

Navy Crew Automation Study

Department of National Defence | Published September 21, 2016  -  Deadline October 18, 2016
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Navy Crew Automation Study  Defence Research and Development Canada (DRDC), Toronto, Ontario, has a requirement for a Navy Crew Automation Study.   Specifically, DRDC is investigating the impact of automation on crew performance, as part of a multi-yearresearch project on crewing and human factors for the Navy.  The period of the Contract is for 2 years.   The selection methodology is highest rated within a maximum budget of $120,000.00, before tax, for the entire Contract period.  There is asecurity requirement associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. Bidders should consult the "Security Requirements for PWGSC Bid Solicitations -Instructions for Bidders" (http://www.tpsgc-pwgsc.gc.ca/app-acq/lc-pl/lc-pl-eng.html#a31) document on the Departmental Standard Procurement Documents website. Bidders must provide a list of names, or other related information as needed, pursuant to section 01 of Standard Instructions 2003.  For services requirements, Bidders in receipt of a pension or a lump sum payment must provide the required information as detailed in article 3 of Part 2 of the bid solicitation.  The requirement is limited to Canadian goods and/or services.  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.

Call Centre Personnel Services

Public Works and Government Services Canada | Published January 19, 2016  -  Deadline October 2, 2016
cpvs

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: The bidder must supply Canadian goods and/or services Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Public Works and Government Services Canada (PWGSC) requires the provision of an average of twelve (12), and up to a maximum of forty (40), reliability security-cleared, bilingual, call-centre temporary personnel on a shift-basis to the National ServiceCall Centre of PWGSC located at 4900 Yonge Street, Toronto, Ontario. The resources will be required on an as-and-when requested basis during the period from 1 April 2016 to 31 March 2019 with an option to extend for two (2), one (1) year periods. It is anticipated that two (2) contracts will be awarded as a result of this solicitation.  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.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is limited to Canadian goods and/or services.  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.

Hotel and Conference Room Services, Canadian Forces College Toronto

Department of National Defence | Published January 12, 2017  -  Deadline January 27, 2017
cpvs

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:   W8160-1600067/A Schmidt, Jeff Telephone No. (905) 615-2058 Fax. No. (905) 615-2060 E-mail: jeff.schmidt@pwgsc-tpsgc.gc.ca  Hotel and Conference Room Services, Canadian Forces College Toronto  The Canadian Forces College (CFC), located at 215 Yonge Blvd., Toronto, On   M5M 3H9 requires hotel services, on an as and when requested basis, for the accommodation of up to one hundred and twenty (120) guests, with restaurant facilities, and a minimum of three (3) conference rooms which can each accommodate up to 50 people per room and one (1) conference room with a minimum capacity of 120 people.  CFC requires that the hotel be located within a maximum distance of 11 km of the College grounds and within transit time of 30 minutes by public transport (single fare), from hotel to CFC, leaving the hotel at 7:00 am.  The period of the Contract is from 1 April 2017 to 31 March 2019 inclusive with two, one-year option periods.  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.  The Federal Contractors Program (FCP) for employment equity applies to this procurement; see Part 5  Certifications and Additional Information, Part 7 - Resulting Contract Clauses and the annex titled Federal Contractors Program for Employment Equity - Certification. 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 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.

Spray Booth Inspection, Service, Maintenance and Repair

Department of National Defence | Published August 25, 2016  -  Deadline April 10, 2016
cpvs

Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Spray Booth Inspection, Service, Maintenance and Repair  The Department of National Defence (DND), Real Properties Operations Detachment Borden is responsible for the maintenance, inspection and repair of all Spray Booths at Canadian Forces Base (CFB)Borden, Ontario.  In the performance of this responsibility, there exists a requirement for a maintenance and repair program in support of Units within CFB Borden, Borden, ON.      The period of the Contract is from December 1, 2016 to November 30, 2017 inclusive and includes 4, 1-year option periods.   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.  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).  There is a mandatory biddersconference and site visit associated with this requirement.  It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at 16 Ramillies Rd. Borden, ON, Second Floor onThursday September 15, 2016 The site visit will begin at 10:00 AM EST, in Building P-154, Room 234.  Bidders must communicate with the Contracting Authority no later than September 14, 2016 at 5:00 PM to confirm attendance and provide the name(s) of the person(s) who will attend. 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.

Timber and Brush Clearing Services

Department of National Defence | Published September 19, 2016  -  Deadline October 31, 2016
cpvs

Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Timber and Brush Clearing Services  The Department of National Defence, Canadian Forces Base Borden (CFB Borden), Borden, Ontario has a requirement for the supply of all labour, materials, tools, equipment, transportation and supervision required to provide timber and brush clearing services located at CFB Borden. Work under this requirement consists of varying degrees of timber and brush clearing.  The period of the Contract is from date of Contract to November 30, 2017 inclusive.  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).  Evaluation Procedures  Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria on page 8 of the Request for Proposal.   Mandatory Site Visit  It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at the parking lot at 10 River Road, Borden, ON on Friday October 14, 2016.  The site visit will begin at 10:00 AM EST, at Building R86.  Bidders must communicate with theContracting Authority no later than October 13, 2016 at 5:00 PM to confirm attendance and provide the name(s) of the person(s) who will attend. 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.

Vehicle Rental Services

Department of National Defence | Published October 25, 2017  -  Deadline May 12, 2017
cpvs

Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Vehicle Rental Services - Borden  The Department of National Defence, Canadian Forces Base (CFB) Borden requires the rental of various light vehicles. The period of the Standing Offer is for one year with 2 addition one year option periods.  TECHNICAL EVALUATION:  Mandatory Technical Criteria: Offerers must provide the employees name, telephone number and e-mail address for the following three categories:  1) Daytime contact;  2) After hours contact;  3) French speaking contact.  The same employee may be listed for multiple categories, if applicable.  Financial Evaluation: .1 Bidders must submit a completed Annex B, Basis of Payment, with their bid at the time of solicitation closing. .2  The price used in the evaluation will be the aggregate of each line item total (estimated usage multiplied by the firm unit price) for the firm year and the 2 option years.  .3               The price of the bid will be evaluated in Canadian dollars, the Goods and Services Tax or the Harmonized Sales Tax excluded, FOB destination, Canadian customs duties and excise taxes included. Basis of Selection: An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical evaluation criteria to be declared responsive. The responsive offer with the lowest evaluated price will be recommended for issuance of a standing offer. It is Canadas intention to issue three Standing Offers.   No Security Requirement.   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.

Vehicle Rental Services - Trenton

Department of National Defence | Published October 30, 2017  -  Deadline November 12, 2017
cpvs

Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Vehicle Rental Services - CFB Trenton  The Department of National Defence, Canadian Forces Base (CFB) Trenton requires the rental of various light vehicles. The period of the Standing Offer is for one year with 2 addition one year option periods.  TECHNICAL EVALUATION:  Mandatory Technical Criteria: Offerers must provide the employees name, telephone number and e-mail address for the following three categories:  1) Daytime contact;  2) After hours contact;  3) French speaking contact.  The same employee may be listed for multiple categories, if applicable.  Financial Evaluation: .1 Bidders must submit a completed Annex B, Basis of Payment, with their bid at the time of solicitation closing. .2  The price used in the evaluation will be the aggregate of each line item total (estimated usage multiplied by the firm unit price) for the firm year and the 2 option years.  .3               The price of the bid will be evaluated in Canadian dollars, the Goods and Services Tax or the Harmonized Sales Tax excluded, FOB destination, Canadian customs duties and excise taxes included. Basis of Selection: An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical evaluation criteria to be declared responsive. The responsive offer with the lowest evaluated price will be recommended for issuance of a standing offer. It is Canadas intention to issue three Standing Offers.   No Security Requirement.   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.

Vehicle Rental Services CFBKingston

Department of National Defence | Published October 30, 2017  -  Deadline November 12, 2017
cpvs

Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:   Vehicle Rental Services CFB - Kingston   The Department of National Defence, Canadian Forces Base (CFB) Kingston requires the rental of various light vehicles. The period of the Standing Offer is for one year with 2 addition one year option periods.  TECHNICAL EVALUATION:  Mandatory Technical Criteria: Offerers must provide the employees name, telephone number and e-mail address for the following three categories:  1) Daytime contact;  2) After hours contact;  3) French speaking contact.  The same employee may be listed for multiple categories, if applicable.  Financial Evaluation: .1 Bidders must submit a completed Annex B, Basis of Payment, with their bid at the time of solicitation closing. .2  The price used in the evaluation will be the aggregate of each line item total (estimated usage multiplied by the firm unit price) for the firm year and the 2 option years.  .3               The price of the bid will be evaluated in Canadian dollars, the Goods and Services Tax or the Harmonized Sales Tax excluded, FOB destination, Canadian customs duties and excise taxes included. Basis of Selection: An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical evaluation criteria to be declared responsive. The responsive offer with the lowest evaluated price will be recommended for issuance of a standing offer. It is Canadas intention to issue three Standing Offers.   No Security Requirement.    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.