Solicitation No – No de l’invitation: 21120-26-5252501  – Amendment - Modification 003  Page 1 of 3

RETURN BIDS TO :
RETOURNER LES SOUMISSIONS À :
Bid Receiving - Réception des soumissions:

Correctional Service Canada (CSC) – Service
correctionnel Canada (SCC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Attention : Brigitte Robichaud

SOLICITATION AMENDMENT
MODIFICATION DE L’INVITATION

Proposal to: Correctional Service Canada

The referenced document is hereby revised; unless
otherwise indicated, all other terms and conditions of the
Solicitation remain the same.

Proposition à: Service Correctionnel du Canada

Ce document est par la présente révisé; sauf indication
contraire, les modalités de l’invitation demeurent les mêmes.

Comments — Commentaires :

THIS DOCUMENT CONTAINS A SECURITY
REQUIREMENT – CE DOCUMENT COMPORTE DES
EXIGENCES RELATIVES À LA SÉCURITÉ.

Issuing Office – Bureau de distribution

Correctional Service Canada (CSC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Title — Sujet:
Primary Care Physician Services - Bowden Institution
Médecin des soins primaires - Établissement Bowden
Solicitation No. — No. de l’invitation
21120-26-5252501
Solicitation Amendment No. — No. de
modification de l’invitation
003
Date:
April 10, 2026
10 avril 2026
GETS Reference No. — No. de Référence de SEAG
21120-26-5252501
Solicitation Closes — L’invitation prend fin
at /à : 2 :00 PM EDT / 14 :00 HAE
on / le :  April 14, 2026 / 14 avril 2026
F.O.B. — F.A.B.
Plant – Usine:  __                Destination:  __               Other-Autre:  __

Address Enquiries to — Soumettre toutes questions à:

Brigitte.Robichaud@csc-scc.gc.ca

Telephone No. – No de
téléphone:

(506) 429-7675
Fax No. – No de
télécopieur:

N/A
Destination of Goods, Services and Construction:
Destination des biens, services et construction:

Bowden Institution: Hwy 2, PO Box 6000, Innisfail AB T4G 1V1
Instructions:  See Herein
Instructions : Voir aux présentes

Solicitation No – No de l’invitation: 21120-26-5252501  – Amendment - Modification 003  Page 2 of 3

Solicitation Amendment 003 is issued to

1. Respond to question 6, received during the solicitation period.
____________________________________________________________________________

1.  Question and Answer:

Question 6: Can the Crown please review and reconsider the requirement for full -time onsite clinic
delivery, given that the RFP explicitly defines “clinical hours” as including both in-person and virtual
patient care: “Direct care means face to face care (including virtual meetings) with patients”  (see page 38
of RFP)? As currently written, the mandatory onsite requirement appears inconsistent with the defined
scope of work, which clearly permits virtual service delivery. Furthermore, the established bill rates do not
appear to reasonably support full-time onsite resourcing, suggesting that the intent of the requirement
may not align with the financial framework of the solicitation. In light of this, would the Crown consider
allowing for a hybrid or fully virtual delivery model, consistent with the definition of clinical hours, to ensure
both compliance with the RFP and broader supplier participation?

Answer 6: All clinics are to be performed on-site at Bowden Institution. The use of “Direct care means
face to face care (including virtual meetings) with patients” is in the Statement of Work for emergency
situations when the physician may not be able to make it to the Institution due to weather/road conditions.
Additionally, as mentioned in 6.9 of the Statement of Work, the Contractor may request to provide
services virtually, but it is at the sole discretion of the project authority to approve services, and the
contractor must obtain approval in writing (see page 36 of the RFP).

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Solicitation No – No de l’invitation: 21120-26-5252501  – Amendment - Modification 003  Page 3 of 3

La modification 003 à l’invitation est émise pour:

1. Répondre à question 6 reçue au cours de la période d'invitation.
______________________________________________________________________________

1. Question et réponse:

Question 6 : La Couronne pourrait-elle revoir et reconsidérer l’exigence d’une présence clinique à temps
plein sur place, étant donné que l’appel d’offres définit explicitement les «  heures cliniques » comme
incluant les soins aux patients en personne et virtuels : « Les soins directs sont les soins prodigués en
personne (y compris lors de réunions virtuelles) aux patients » (voir page 40 de la DDP) ? Dans la
version actuelle, l’exigence de présence obligatoire sur place semble incompatible avec le champ
d’application des travaux, qui autorise clairement la prestation de services virtuels. De plus, les t aux de
facturation établis ne semblent pas justifier raisonnablement une présence à temps plein sur place, ce qui
suggère que l’objectif de cette exigence pourrait ne pas correspondre au cadre financier de l’appel
d’offres. Compte tenu de cela, la Couronne pourrait-elle envisager d’autoriser un modèle de prestation
hybride ou entièrement virtuel, conforme à la définition des heures cliniques, afin d’assurer à la fois le
respect de l’appel d’offres et une plus grande participation des fournisseurs ?

Réponse 6 : Toutes les consultations se dérouleront sur place, à l'établissement Bowden.  L’utilisation de
l’expression « soins directs sont les soins prodigués en personne (y compris lors de réunions virtuelles)
aux patients » figure dans l’énoncé des travaux pour les situations d'urgence où le médecin ne pourrait se
rendre à l'établissement en raison des conditions météorologiques ou routières. De plus, comme
mentionné au point 6.9 de l'énoncé des travaux, l'entrepreneur peut demander de fournir certains
services virtuellement, mais cela demeure à la discrétion exclusive du chargé de projet et l’entrepreneur
doit obtenir son approbation par écrit (voir page 38 de la DDP).

TOUTES LES AUTRES MODALITÉS RESTENT LES MÊMES.

Solicitation No – No de l’invitation:   – Amendment - Modification 002  Page 1 of 3

RETURN BIDS TO :
RETOURNER LES SOUMISSIONS À :
Bid Receiving - Réception des soumissions:

Correctional Service Canada (CSC) – Service
correctionnel Canada (SCC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Attention : Brigitte Robichaud

SOLICITATION AMENDMENT
MODIFICATION DE L’INVITATION

Proposal to: Correctional Service Canada

The referenced document is hereby revised; unless
otherwise indicated, all other terms and conditions of the
Solicitation remain the same.

Proposition à: Service Correctionnel du Canada

Ce document est par la présente révisé; sauf indication
contraire, les modalités de l’invitation demeurent les mêmes.

Comments — Commentaires :

THIS DOCUMENT CONTAINS A SECURITY
REQUIREMENT – CE DOCUMENT COMPORTE DES
EXIGENCES RELATIVES À LA SÉCURITÉ.

Issuing Office – Bureau de distribution

Correctional Service Canada (CSC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Title — Sujet:
Primary Care Physician Services - Bowden Institution
Médecin des soins primaires - Établissement Bowden
Solicitation No. — No. de l’invitation
21120-26-5252501
Solicitation Amendment No. — No. de
modification de l’invitation
002
Date:
April 7, 2026
7 avril 2026
GETS Reference No. — No. de Référence de SEAG
21120-26-5252501
Solicitation Closes — L’invitation prend fin
at /à : 2 :00 PM EDT / 14 :00 HAE
on / le :  April 14, 2026 / 14 avril 2026
F.O.B. — F.A.B.
Plant – Usine:  __                Destination:  __               Other-Autre:  __

Address Enquiries to — Soumettre toutes questions à:

Brigitte.Robichaud@csc-scc.gc.ca

Telephone No. – No de
téléphone:

(506) 429-7675
Fax No. – No de
télécopieur:

N/A
Destination of Goods, Services and Construction:
Destination des biens, services et construction:

Bowden Institution: Hwy 2, PO Box 6000, Innisfail AB T4G 1V1
Instructions:  See Herein
Instructions : Voir aux présentes

Solicitation No – No de l’invitation:   – Amendment - Modification 002  Page 2 of 3

Solicitation Amendment 002 is issued to

1. Respond to question 5 through 5, received the during the solicitation period.
____________________________________________________________________________

1.  Questions and Answers 5 through 5:

Question 5: How busy are calls specially on weekends?

Answer 5: On average, we expect approximately 3 calls a day on weekends.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Solicitation No – No de l’invitation:   – Amendment - Modification 002  Page 3 of 3

La modification 002 à l’invitation est émise pour:

1. Répondre aux questions 5 à 5 reçues au cours de la période d'invitation.
______________________________________________________________________________

1. Questions et réponses 5 à 5:

Question 5 : Quel est le volume d’appels, notamment la fin de semaine ?

Réponse 5 : En moyenne, nous recevons environ 3 appels par jour durant la fin de semaine.

TOUTES LES AUTRES MODALITÉS RESTENT LES MÊMES.

Solicitation No – No de l’invitation:   – Amendment - Modification 001  Page 1 of 3

RETURN BIDS TO :
RETOURNER LES SOUMISSIONS À :
Bid Receiving - Réception des soumissions:

Correctional Service Canada (CSC) – Service
correctionnel Canada (SCC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Attention : Brigitte Robichaud

SOLICITATION AMENDMENT
MODIFICATION DE L’INVITATION

Proposal to: Correctional Service Canada

The referenced document is hereby revised; unless
otherwise indicated, all other terms and conditions of the
Solicitation remain the same.

Proposition à: Service Correctionnel du Canada

Ce document est par la présente révisé; sauf indication
contraire, les modalités de l’invitation demeurent les mêmes.

Comments — Commentaires :

THIS DOCUMENT CONTAINS A SECURITY
REQUIREMENT – CE DOCUMENT COMPORTE DES
EXIGENCES RELATIVES À LA SÉCURITÉ.

Issuing Office – Bureau de distribution

Correctional Service Canada (CSC)
340 Laurier Ave West
Ottawa, Ontario
K1A 0P9

Title — Sujet:
Primary Care Physician Services - Bowden Institution
Médecin des soins primaires - Établissement Bowden
Solicitation No. — No. de l’invitation
21120-26-5252501
Solicitation Amendment No. — No. de
modification de l’invitation
001
Date:
April 2, 2026
2 avril 2026
GETS Reference No. — No. de Référence de SEAG
21120-26-5252501
Solicitation Closes — L’invitation prend fin
at /à : 2 :00 PM EDT / 14 :00 HAE
on / le :  April 14, 2026 / 14 avril 2026
F.O.B. — F.A.B.
Plant – Usine:  __                Destination:  __               Other-Autre:  __

Address Enquiries to — Soumettre toutes questions à:

Brigitte.Robichaud@csc-scc.gc.ca

Telephone No. – No de
téléphone:

(506) 429-7675
Fax No. – No de
télécopieur:

N/A
Destination of Goods, Services and Construction:
Destination des biens, services et construction:

Bowden Institution: Hwy 2, PO Box 6000, Innisfail AB T4G 1V1
Instructions:  See Herein
Instructions : Voir aux présentes

Solicitation No – No de l’invitation:   – Amendment - Modification 001  Page 2 of 3

Solicitation Amendment 001 is issued to

1. Respond to questions 1 through 4 received the during the solicitation period.
____________________________________________________________________________

1.  Questions and Answers 1 through 4:

Question 1: Who is the current primary care provider for this service?

Answer 1: The current primary care provider at Bowden Institution is Greg Van Wyk Professional
Corporation.

Question 2: Is the physician expected to provide opioid agonist treatment (OAT)?

Answer 2: As per 4.4 of Annex A, Statement of Work (SOW): “The Contractor (PCP), must provide opioid
agonist treatment (OAT) including the required follow-up” (see page 32 of RFP).

Question 3: Would the Crown please confirm if the work for this solicitation can be performed in a
fully remote capacity (telehealth)?

Answer 3: All clinics must be performed on-site at Bowden Institution.

Question 4: We are looking for clarification on the level of effort for this role. Would the Crown
please clarify if there is an anticipated work schedule and if so, how many days per week they
must work and which days specifically? Or is this on and as when requested basis?

Answer 4: As per Article 14.1 of Annex A, Statement of Work (SOW): “The Project Authority, in
collaboration with the Contractor (PCP), will establish the clinic hours at the start of the contract, subject
to institutional requirements and may include evenings and weekends. The Contractor (PCP) must
provide clinical care (direct and indirect) to patients during institutional clinics according to Annex B –
Basis of Payment.” As per Annex B, Proposed Basis of Payment, the estimated level of effort is 1404
hours per year of clinical work and 24 hours of QI work.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Solicitation No – No de l’invitation:   – Amendment - Modification 001  Page 3 of 3

La modification 001 à l’invitation est émise pour:

1. Répondre aux questions 1 à 4 reçues au cours de la période d'invitation.
______________________________________________________________________________

1. Questions et réponses 1 à 4:

Question 1 : Qui est le prestataire de soins primaires actuel de ce service ?

Réponse 1 : Le prestataire de soins primaires actuel à l’établissement Bowden est  Greg Van Wyk
Professional Corporation.

Question 2 : Le médecin doit-il prescrire des traitements par agonistes opioïdes ?

Réponse 2 : Conformément à l’article 4.4 de l’annexe A, Énoncé des travaux (EDT) : « L’entrepreneur (le
médecin (omnipraticien) des soins primaires) doit fournir un traitement par agonistes opioïdes (TAO) et
assurer le suivi requis. »

Question 3 : La Couronne pourrait-elle confirmer si les travaux relatifs à cet appel d'offres peuvent
être effectués entièrement à distance (télésanté) ?

Réponse 3 : Toutes les consultations doivent avoir lieu sur place, à l’établissement Bowden.

Question 4 : Nous souhaitons obtenir des précisions concernant le niveau d'effort requis pour ce
poste. La Couronne pourrait-elle indiquer s'il existe un horaire de travail prévu et, le cas échéant,
combien de jours par semaine et lesquels précisément ? Ou bien le trav ail est-il effectué à la
demande ?

Réponse 4 : Conformément à l’article 14.1 de l’annexe A, Énoncé des travaux (EDT) : « Le chargé de
projet, en collaboration avec l’entrepreneur (le médecin (omnipraticien) des soins primaires), établira les
heures de cliniques au début du contrat, qui peuvent inclure les soirées et les fins de semaine, sous
réserve des exigences de l’établissement. L’entrepreneur (le médecin (omnipraticien) des soins
primaires) doit fournir des soins cliniques (directs et indirects) aux patients pendant les heures de
cliniques en établissement conformément à l’annexe B – Base de paiement. ». Conformément à l'annexe
B, Base de paiement proposée, le niveau d’effort estimé est de 1 404 heures par an de travaux cliniques
et 24 heures de travail d’initiatives d’amélioration de la qualité.

TOUTES LES AUTRES MODALITÉS RESTENT LES MÊMES.

.
Page 1 of 63

RETURN BIDS TO :
RETOURNER LES SOUMISSIONS À :
Bid Receiving - Réception des soumissions:

To: NHQ.ContractingBidSubmissions-
SoumissionsOffresContrat.AC@csc-scc.gc.ca
Cc: Brigitte.Robichaud@CSC-SCC.GC.CA
Attn: Brigitte Robichaud

REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION

Proposal to: Correctional Service Canada – Proposition à:
Service Correctionnel du Canada

We hereby offer to sell to His Majesty the King in right of Canada, in
accordance with the terms and conditions set out herein, referred to
herein or attached hereto, the goods, services, and construction listed
herein and on any attached sheets at the price(s) set out thereof.

Nous offrons par la présente de vendre à Sa Majesté le Roi du chef du
Canada, aux conditions énoncées ou incluses par référence dans la
présente et aux appendices ci-jointes, les biens, services et
construction énumérés ici sur toute feuille ci-annexée, au(x) prix
indiqué(s).

Comments — Commentaires :

“THIS DOCUMENT CONTAINS A SECURITY REQUIREMENT” « LE
PRÉSENT DOCUMENT COMPORTE UNE EXIGENCE RELATIVE À LA
SÉCURITÉ »

Vendor/Firm Name and Address —
Raison sociale et adresse du fournisseur/de l’entrepreneur :

Telephone  #  — No de Téléphone :
____________________________

Fax # — No de télécopieur :
__________________________________

Email / Courriel : ________________________

GST # or SIN or Business # —  No de TPS
ou NAS ou No d’entreprise :
_______________________________
Title — Sujet:
Primary Care Physician Services - Bowden Institution
Solicitation No. — No. de l’invitation Date:
21120-26-5252501 March 24, 2026
Client Reference No. — No. de Référence du Client
21120-27-5252501
GETS Reference No. — No. de Référence de SEAG
21120-27-5252501
Solicitation Closes — L’invitation prend fin
at /à : 2 P.M. ET (Eastern Time)
on / le : April 14, 2026
F.O.B. — F.A.B.
Plant – Usine:                    Destination:                     Other-Autre:

Address Enquiries to — Soumettre toutes questions à:
Brigitte.Robichaud@CSC-SCC.GC.CA

Telephone No. – No de téléphone:
506-429-7675
Fax No. – No de télécopieur:
N/A

Destination of Goods, Services and Construction:
Destination des biens, services et construction:
Bowden Institution: Hwy 2, PO Box 6000, Innisfail AB T4G 1V1

Instructions:  See Herein
Instructions : Voir aux présentes

Delivery Required — Livraison
exigée : See herein
Delivery Offered – Livraison
proposée : Voir aux présentes

Name and title of person authorized to sign on behalf of
Vendor/Firm
Nom et titre du signataire autorisé du fournisseur/de
l’entrepreneur

Name / Nom                                        Title / Titre
Signature                                             Date

(Sign and return cover page with bid proposal /
Signer et retourner la page de couverture avec la proposition)

.
Page 2 of 63

TABLE OF CONTENTS

PART 1 - GENERAL INFORMATION

1. Policy on Reciprocal Procurement
2. Security Requirement
3. Statement of Work
4. Revision of Departmental Name
5. Debriefings

PART 2 - BIDDER INSTRUCTIONS

1. Standard Instructions, Clauses and Conditions
2. Submission of Bids
3. Former Public Servant
4. Enquiries, Bid Solicitation
5. Applicable Laws
6. Industry Day
7. Bid Challenge and Recourse Mechanisms

PART 3 - BID PREPARATION INSTRUCTIONS

1. Bid Preparation Instructions
2. Section I:  Technical Bid
3. Section II:  Financial Bid
4. Section III:  Certifications

PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION

1. Evaluation Procedures
2. Basis of Selection
3. Insurance Requirements
4. Attachment 1 To Part 4 - Evaluation Procedures and Basis of Selection Tiebreaker
Methodology

PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION

1. Certifications Precedent to Contract Award and Additional Information

PART 6 - RESULTING CONTRACT CLAUSES

1. Security Requirement
2. Statement of Work
3. Standard Clauses and Conditions
4. Term of Contract
5. Authorities
6. Payment
7. Invoicing Instructions
8. Certifications and Additional Information
9. Applicable Laws
10. Priority of Documents
11. Insurance Specific Requirements
12. Liability
13. Closure of Government Facilities
14. Tuberculosis Testing
15. Compliance with CSC Policies

.
Page 3 of 63

16. Health and Labour Conditions
17. Identification Protocol Responsibilities
18. Dispute Resolution Services
19.   Contract Administration
20. Proactive Disclosure of Contracts with Former Public Servants
21.   Information Guide for Contractors
22. Anti-Forced Labour Requirements - Services – R&D – Professional Services
23.  Reciprocal Procurement – Compliance

List of Annexes:

Annex A – Statement of Work
Annex B – Proposed Basis of Payment
Annex C – Security Requirements Check List
Annex D – Evaluation Criteria
Annex E – Insurance Requirements
Annex F – Mandatory Requirements and Rated Technical Criteria Spreadsheet
Annex G – National Essential Health Services Framework
Annex H – Medical Practitioner By-Laws
Annex I – Federal Contracts Program for Employment Equity – Certification
Annex J – Contract Security Program (CSP) for Canadian legal entities

.
Page 4 of 63

PART 1 - GENERAL INFORMATION

1. Reciprocal Procurement – Only Canadian Suppliers eligible

This bid solicitation is subject to the Policy on Reciprocal Procurement. This means that only
Canadian Suppliers as defined in PART 2 – BIDDER INSTRUCTIONS, are eligible for this bid
solicitation. Bids submitted by Suppliers of a Non-Trading Partner will be rejected.

2. Security Requirements

2.1 Before award of a contract, the following conditions must be met:

(a) the Bidder must hold a valid organization security clearance as indicated in Part 6 -
Resulting Contract Clauses;

2.2 Before access to sensitive information is provided to the bidder, the following conditions
must be met:

(a) the Bidder's proposed individuals requiring access to sensitive information, assets or
sensitive work sites must meet the security requirement as indicated in Part 6 -
Resulting Contract Clauses;

(b) the Bidder's security capabilities must be met as indicated in Part 6 – Resulting Contract
Clauses.

2.3 For additional information on security requirements, Bidders should refer to the Contract
Security Program (CSP) of Public Works and Government Services Canada website.

3. Statement of Work

The Work to be performed is detailed under Article 2 of the resulting contract clauses.

4. Revision of Departmental Name

As this bid solicitation is issued by Correctional Service Canada (CSC), any reference to Public
Works and Government Services Canada (PWGSC) or its Minister contained in full text or by
reference in any term, condition or clause of this document, or any resulting  contract, must be
interpreted as a reference to CSC or its Minister.

5. Debriefings

Bidders may request a debriefing on the results of the bid solicitation process.  Bidders should
make the request to the Contracting Authority within 15 working days of receipt of the results of
the bid solicitation process.  The debriefing may be in writing, by telephone or in person.

.
Page 5 of 63

PART 2 - BIDDER INSTRUCTIONS

1. Standard Instructions, Clauses and Conditions

All instructions, clauses and conditions identified in the bid solicitation by number, date and title
are set out in the Standard Acquisition Clauses and Conditions Manual issued by Public Works
and Government Services Canada.

Bidders who submit a bid agree to be bound by the instructions, clauses and conditions of the bid
solicitation and accept the clauses and conditions of the resulting contract.

The 2003 (2023-06-08) Standard Instructions - Goods or Services - Competitive Requirements,
are incorporated by reference into and form part of the bid solicitation.

Subsection 5.4 of 2003, Standard Instructions - Goods or Services - Competitive
Requirements, is amended as follows:

Delete: Sixty (60) days
Insert: One hundred and twenty (120) days

1.1 Policy on Reciprocal Procurement – Definitions

In this bid solicitation, unless the context otherwise requires, the following terms have the
following meanings.

"Applicable Trading Partner" means a country or customs territory other than Canada that is
listed, pursuant to the schedule to the Canadian International Trade Tribunal Procurement Inquiry
Regulations, as a party to any of the trade agreements applicable to this solicitation;

"Canadian Supplier" means a supplier that has a place of business in Canada where it conducts
activities on a permanent basis that is clearly identified by name and accessible during normal
business hours; or, a joint venture where each member of the joint venture has a pla ce of
business in Canada where it conducts activities on a permanent basis that is clearly identified by
name and accessible during normal business hours.

"Supplier of an Applicable Trading Partner" means a supplier that has a place of business in an
Applicable Trading Partner where it conducts activities on a permanent basis that is clearly
identified by name and accessible during normal business hours; or, a joint venture where at least
one member of the joint venture has a place of business in an Applicable Trading Partner where it
conducts activities on a permanent basis that is clearly identified by name and accessible during
normal business hours, and all other members of the joint venture either have a place of business
in an Applicable Trading Partner where they conduct activities on a permanent basis that is
clearly identified by name and accessible during normal business hours or are a Canadian
Supplier;

"Supplier of a Non-Trading Partner" means any supplier that is not a Canadian Supplier or a
Supplier of an Applicable Trading Partner; or, a joint venture where any member of the joint
venture is not a Canadian Supplier or a Supplier of an Applicable Trading Partner.

2. Submission of Bids

Bidders must submit their bid only to Correctional Service of Canada (CSC) by the date, time and
at the bid submission email address indicated on page 1 of the bid solicitation.

Section 06 Late bids of 2003 Standard Instructions - Goods or Services - Competitive
Requirements, is amended as follows:

.
Page 6 of 63

Delete: Section 06 in its entirety.

Insert: 06 Late bids:

For bids submitted by email, Canada will delete bids delivered after the stipulated solicitation
closing date and time. Canada will keep records documenting receipt of late bids by email.

Section 07 Delayed bids of 2003 Standard Instructions - Goods or Services - Competitive
Requirements, is amended as follows:

Delete: Section 07 in its entirety.

Insert: 07 Delayed bids:

Canada will not accept any delayed bids.

Section 08 Transmission by facsimile or by E-Post Connect of 2003, Standard Instructions
- Goods or Services - Competitive Requirements, is amended as follows:

Delete: Section 08 in its entirety.

Insert: 08 Transmission by email

a. Unless specified otherwise in the solicitation, Bidders must submit their bid to the CSC bid
submission email address indicated on page 1 of the bid solicitation document. This email
address is the only acceptable email address for Bidders to submit their bid in response to
this bid solicitation.

b. Bidders may transmit their bid at any time prior to the solicitation closing date and time.

c. Bidders should include the bid solicitation number in the subject field of their email.

d. Canada will not be responsible for any failure attributable to the transmission or receipt of
the bid by email including, but not limited to, the following:

 i. Receipt of a garbled, corrupted or incomplete bid;
 ii. Availability or condition of the email service;
 iii. Incompatibility between the sending and receiving equipment;
 iv. Delay in transmission or receipt of the bid;
 v. Failure of the Bidder to properly identify the bid;
 vi. Illegibility of the bid;
 vii. Security of bid data;
 viii. Failure of the Bidder to send the bid to the correct email address;
 ix. Connectivity issues; or
 x. Email attachments that are blocked or not received even though the Bidder’s email has
been successfully delivered.

e. CSC will send an acknowledgement of receipt of the Bidder’s email by email from the email
address provided for the submission of bids. This acknowledgement will confirm only the
receipt of the Bidder’s email and will not confirm if all of the Bidder’s email attachments have
been received, may be opened nor if their contents are readable. CSC will not respond to
follow-up emails from Bidders requesting confirmation of attachments.

.
Page 7 of 63

f. Bidders must ensure they are using the correct email address for bid submission and should
not rely on the accuracy of copying and pasting the email address from the solicitation
document cover page.

g. A bid transmitted by a Bidder to the CSC submission email address constitutes the Bidder’s
formal bid, and must be submitted in accordance with section 05 of 2003, Standard
Instructions – Goods or Services – Competitive Requirements.

h. Bidders are to note that CSC’s email system has a limit of 10 MB per single email message.
CSC’s email system will reject emails with the following attachments: batch files, executable
files, and image files in the following formats: JPEG, GIF, TIFF. Canada will not accept
encrypted emails or emails that include attachments with passwords.

Section 09 Customs clearance of 2003, Standard Instructions - Goods or Services -
Competitive Requirements, is deleted in its entirety.

CSC recommends that bidders submit their response to the requirements of this solicitation in
typewritten format.

Bidders must ensure that any handwritten information included in their bid is clearly legible in
order to allow CSC to complete the bid evaluation. CSC reserves the right, at its sole and entire
discretion, to disregard any handwritten information which it determines to be illegible when
assessing whether bids comply with all of the requirements of the bid solicitation including, if
applicable, any and all evaluation criteria.

3. Former Public Servants

Contracts awarded to former public servants (FPS) in receipt of a pension or of a lump sum
payment must bear the closest public scrutiny and reflect fairness in the spending of public funds.
In order to comply with Treasury Board policies and directives on contracts awarded to FPSs,
bidders must provide the information required below before contract award. If the answer to the
questions and, as applicable the information required have not been received by the time the
evaluation of bids is completed, Canada will inform the Bidder of a time frame within which to
provide the information. Failure to comply with Canada’s request and meet the requirement within
the prescribed time frame will render the bid non-responsive.
For the purposes of this clause, "former public servant" is any former member of a department as
defined in the Financial Administration Act, R.S., 1985, c. F-11, a former member of the Canadian
Armed Forces or a former member of the Royal Canadian Mounted Police. A former public
servant may be:

a. an individual;
b. an individual who has incorporated;
c. a partnership made of former public servants; or
d. a sole proprietorship or entity where the affected individual has a controlling or major
interest in the entity.

"lump sum payment period" means the period measured in weeks of salary, for which payment
has been made to facilitate the transition to retirement or to other employment as a result of the
implementation of various programs to reduce the size of the Public Service. The lump sum
payment period does not include the period of severance pay, which is measured in a like
manner.

"pension" means a pension or annual allowance paid under the Public Service Superannuation
Act (PSSA), R.S., 1985, c. P-36, and any increases paid pursuant to the Supplementary
Retirement Benefits Act, R.S., 1985, c. S-24 as it affects the PSSA. It does not include pensions
payable pursuant to the Canadian Forces Superannuation Act, R.S., 1985, c. C-17, the Defence

.
Page 8 of 63

Services Pension Continuation Act, 1970, c. D-3, the Royal Canadian Mounted Police Pension
Continuation Act , 1970, c. R-10, and the Royal Canadian Mounted Police Superannuation
Act, R.S., 1985, c. R-11, the Members of Parliament Retiring Allowances Act, R.S. 1985, c. M-5,
and that portion of pension payable to the Canada Pension Plan Act, R.S., 1985, c. C-8.
Former Public Servant in Receipt of a Pension (To be completed by the Bidder)

As per the above definitions, is the Bidder a FPS in receipt of a pension?

Yes [  ]  No [  ]

If so, the Bidder must provide the following information, for all FPSs in receipt of a pension, as
applicable:

a. name of former public servant;
b. date of termination of employment or retirement from the Public Service.

By providing this information, Bidders agree that the successful Bidder’s status, with respect to
being a former public servant in receipt of a pension, will be reported on departmental websites
as part of the published proactive disclosure reports in accordance with Contracting Policy Notice:
2019-01 and the Guidelines on the Proactive Disclosure of Contracts.

Work Force Adjustment Directive (To be completed by the Bidder)

Is the Bidder a FPS who received a lump sum payment pursuant to the terms of the Work Force
Adjustment Directive?

Yes [  ]  No [  ]

If so, the Bidder must provide the following information:

a. name of former public servant;
b. conditions of the lump sum payment incentive;
c. date of termination of employment;
d. amount of lump sum payment;
e. rate of pay on which lump sum payment is based;
f. period of lump sum payment including start date, end date and number of weeks;
g. number and amount (professional fees) of other contracts subject to the restrictions of a
work force adjustment program.

4.  Enquiries – Bid Solicitation

All enquiries must be submitted in writing to the Contracting Authority no later than five (5)
business days before the bid closing date.  Enquiries received after that time may not be
answered.

Bidders should reference as accurately as possible the numbered item of the bid solicitation to
which the enquiry relates.  Care should be taken by bidders to explain each question in sufficient
detail in order to enable Canada to provide an accurate answer.  Technical enquiries that are of a
proprietary nature must be clearly marked "proprietary" at each relevant item.  Items identified as
"proprietary" will be treated as such except where Canada determines that the enquiry is not of a
proprietary nature.  Canada may edit the question(s) or may request that the Bidder do so, so that
the proprietary nature of the question(s) is eliminated, and the enquiry can be answered to all
Bidders.  Enquiries not submitted in a form that can be distributed to all Bidder s may not be
answered by Canada.

.
Page 9 of 63

5. Applicable Laws

Any resulting contract must be interpreted and governed, and the relations between the parties
determined, by the laws in force in Alberta.

Bidders may, at their discretion, substitute the applicable laws of a Canadian province or territory
of their choice without affecting the validity of their bid, by deleting the name of the Canadian
province or territory specified and inserting the name of the Canadian province or territory of their
choice.  If no change is made, it acknowledges that the applicable laws specified are acceptable
to the bidders.

6. Industry Day

CSC will hold an industry day during the solicitation period in order to answer questions from
potential bidders.

The industry day will be held virtually on Microsoft Teams on March 31, 2026, at 14h ET. In order
to register for the industry day, bidders must send an email to the Contracting Authority at
Brigitte.Robichaud@csc-scc.gc.ca to request an invitation. The Contracting Authority will send
invitations that include the Microsoft Teams link in advance of the industry day.

It is not mandatory for suppliers to attend the industry day in order to submit a proposal.

7. Bid Challenge and Recourse Mechanisms

(a) Challenges to Procurement Process: Several mechanisms are available to potential
suppliers to challenge aspects of the procurement process up to and including contract award.

(b) Bid Challenge and Recourse Mechanisms: Canada encourages suppliers to first bring their
concerns to the attention of the Contracting Authority. The CanadaBuys website, under the
heading “Following up on a bid” contains information on potential complaint bodies such as:

• Office of the Procurement Ombud (OPO)
• Canadian International Trade Tribunal (CITT)

(c) Deadlines for Filing Complaints: Suppliers should note that there are strict deadlines for
filing complaints, and the time periods vary depending on the complaint body in question.
Suppliers should therefore act quickly when they want to challenge any aspect of the
procurement process.

.
Page 10 of 63

PART 3 - BID PREPARATION INSTRUCTIONS

1. Bid Preparation Instructions

CSC requests that bidders provide their bid in separate sections as follows:

Section I:  Technical Bid: one (1) electronic copy in PDF format

Section II: Financial Bid: Bidders do not have to submit a financial bid

Section III: Certifications: one (1) electronic copy in PDF format

In order to assist Canada in meeting the objectives of the Policy on Green Procurement when
feasible bidders should:

1) Include all environmental certification(s) relevant to your organization (such as ISO 14001,
Leadership in Energy and Environmental Design (LEED), Carbon Disclosure Project, etc.).

2) Include all third party environmental certification(s) or Environmental Product Declaration(s)
(EPD) specific to your product/service (such as Canadian Standards Association (CSA
Group), Underwriters Laboratories (ULSolutions); Forest Stewardship Council (FSC),
ENERGYSTAR, etc.).

2. Section I: Technical Bid

In their technical bid, Bidders should explain and demonstrate how they propose to meet the
requirements and how they will carry out the work.

To facilitate bid evaluation, Bidders may use the Mandatory Requirements and Rated Technical
Criteria Spreadsheet in Annex F to provide information needed to substantiate the training and
experience claimed. It is not mandatory for Bidders to use the Mandatory and Rated Technical
Criteria Spreadsheet to submit a bid. However Bidders are encouraged to do so to facilitate
evaluation of their bid.

3. Section II: Financial Bid

Bidders do not have to submit a financial bid in response to this solicitation.

3.1 Exchange Rate Fluctuation

SACC Manual clause C3011T (2013-11-06) Exchange Rate Fluctuation

4. Section III: Certifications

Bidders must submit the certifications and additional information required under Part 5.

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Page 11 of 63

PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION

1. Evaluation Procedures

(a) Bids will be assessed in accordance with the entire requirement of the bid solicitation
including the technical and financial evaluation criteria.

(b) An evaluation team composed of representatives of CSC and Dr. Keith Dawson, CSC
Regional Primary Care Lead of the Pacific Region, will evaluate the bids.

1.1 Technical Evaluation

 1.1.1 Mandatory Technical Criteria

Proposals will be evaluated to determine if they meet all mandatory requirements outlined in
Annex D – Evaluation Criteria.  Proposals not meeting all mandatory criteria will be
declared non-responsive and will be given no further consideration.

1.1.2 Point Rated Technical Criteria

Proposals will be evaluated to determine their score with regards to the point rated criteria
outlined in Annex D – Evaluation Criteria.

2. Basis of Selection

2.1 To be declared responsive, a bid must:
a) comply with all the requirements of the bid solicitation;
b) meet all mandatory technical evaluation criteria; and
c) obtain the required minimum of 40% overall for the technical evaluation criteria which
are subject to point rating. The rating is performed on a scale of 90 points.

2.2 Bids not meeting a) or b) or c) will be declared non responsive.

 The responsive bid with the highest total number of points will be recommended for award of
a contract.

2.3 Where a bidder submits multiple resources each resource must meet a), b) and c) of 2.1.
CSC will determine the bidder's evaluated bid score (total number of points)  by calculating
an average of the point scores of the proposed resources for the technical evaluation
criteria. If one proposed resource not meet a), b) or c) then the entire bid will be declared
non-responsive.

For information purposes only, the table below illustrates an example of the calculation of the
evaluated bid score for a bidder that has proposed two resources.

Resources included in Bid Evaluated point score Evaluated Bid Score
Resource 1 80/90 (Evaluated point score of
Resource 1: 80 points) +
(Evaluated point score of
Resource 2: 60 points) / 2 =
70 points
Resource 2 60/90

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Page 12 of 63

2.4  Tie-breaking method for identical bids:

a) If two technically compliant bids obtain the same total number of points, CSC will award the
contract to the compliant bid having the proposed resource with the highest score for rated
criteria R3.

b) If the two technically compliant bids also obtain the same total number of points for rated
criteria R3 as per a) above, CSC will award the contract to the compliant bid with the
proposed resource having the highest score for rated criteria R2.

c) If the two technically compliant bids also obtain the same total number of points for rated
criteria R2 as per b) above, CSC will award the contract to the compliant bid with the
proposed resource having the highest score for rated criteria R4.

d) If the two technically compliant bids also obtain the same total number of points for rated
criteria R4 as per c) above, CSC will award the contract to the compliant bid with the
proposed resource having the highest score for rated criteria R8.

e) If the two technically compliant bids are still tied after a) to d) above, then CSC will use the
“Coin Toss” method described in Attachment 1 to PART 4 - EVALUATION PROCEDURES
AND BASIS OF SELECTION to determine the top-ranked Bidder.

3. Insurance Requirements

3.1  The Bidder must provide a letter from an insurance broker or an insurance company
licensed to operate in Canada stating that the Bidder, if awarded a contract as a result of
the bid solicitation, can be insured in accordance with the Insurance Requirements
specified in Annex E.

3.2  If the information is not provided in the bid, the Contracting Authority will so inform the
Bidder and provide the Bidder with a time frame within which to meet the requirement.
Failure to comply with the request of the Contracting Authority and meet the requirement
within that time period will render the bid non-responsive.

.
Page 13 of 63

ATTACHMENT 1 TO PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION
TIEBREAKER METHODOLOGY – COIN TOSS

1.  CSC Representative: The Contracting Authority named in article 5.1 of the bid solicitation
Resulting Contract Clauses or another representative of Contracting and Materiel Services
will execute the Coin Toss.

 The CSC Representative will invite an additional CSC employee as Witness to participate in
the Coin Toss.

2.  CSC will execute the Coin Toss as follows:

a.  CSC will rank the Bidders numerically or alphabetically according to their legal name as it is
written on their bid.

 If one or both Bidders’ legal name begins with a number, CSC will rank the Bidders in
ascending numerical order (1, 2, 3, 4, 5 etc.), followed, if applicable, by ascending
alphabetical order (A, B, C, D, … Z). CSC will assign the name of “Bidder 1” and th e Heads
side of the coin to the Bidder whose name is numerically ranked first, and the name of
“Bidder 2” and the Tails side of the coin to the Bidder whose name is numerically ranked
second or whose legal name begins with a letter.

 If both Bidders’ legal names begin with a letter, CSC will rank the Bidders in ascending
alphabetical order. CSC will assign the name of “Bidder 1” and the Heads side of the coin to
the Bidder whose name is alphabetically ranked first, and the name of “Bi dder 2” and the
Tails side of the coin to the Bidder whose name is alphabetically ranked second.

b. The CSC Representative will contact Bidder 1 and Bidder 2 and will set the date, time and
location of the Coin Toss. The CSC Representative will conduct the Coin Toss in the
presence of the legal representatives for Bidder 1 and Bidder 2 (as stated in the  bids) and
the CSC employee invited under 1 above. An invitation will be sent seventy -two (72) hours
before the coin toss and both bidders will have to confirm their attendance twenty -four (24)
hours before the coin toss by emailing the Contracting Authority.

 The participants must attend the Coin Toss in person or virtually via MS Teams. For Bidder 1
and Bidder 2 Representatives attending the Coin Toss virtually, the Contracting Authority will
send an invitation with the Microsoft Teams meeting link in advance of the Coin Toss.

c. The CSC Representative will use a Canadian one-dollar coin (“the Coin”) to conduct the
Coin Toss.

d. The CSC Representative will select the location where it will conduct the Coin Toss and
ensure that the table on which it will allow the Coin to land and come to rest is clearly visible
by all Coin Toss participants.

e. The CSC Representative will flip the Coin into the air such that it rotates edge -over-edge.
The CSC Representative will allow the Coin to land on the table.

 When the coin comes to rest on the table, the CSC Representative will note if the Heads -
side or Tails-side of the coin is facing upwards. The CSC Representative will flip the Coin
three times and note which side of the coin if facing upwards each time. When the coin
comes to rest on the table after the third flip, the Coin Toss is complete.

3.  If the Coin has come to rest on the table with the Heads-side facing upwards for at least two
out of three flips, CSC will recommend Bidder 1 for contract award. If the Coin has come to

.
Page 14 of 63

rest on the table with the Tails-side facing upwards for at least two out of three flips, CSC will
recommend Bidder 2 for contract award.

4. The CSC Representative will record the results of the coin-toss by completing the table
below, and obtaining the Coin Toss participants’ signatures.

Date of coin toss (YYYY-MM-DD):
Location of coin toss (enter full address):
Results of coin toss – Side facing upwards
when the coin came to rest for two out of
three flips:
 Heads  Tails
Bidder recommended for contract award  Bidder 1  Bidder 2

CSC Representative:

__________________________
Signature

__________________________
Name

__________________________
Title

__________________________
Date
CSC Witness:

__________________________
Signature

__________________________
Name

__________________________
Title

__________________________
Date
BIDDER 1 Legal Representative

__________________________
Signature of person duly authorized to
sign on behalf of Bidder 1

__________________________
 Legal name of Bidder 1

__________________________
Name and title of person duly authorized
to sign on behalf of Bidder 1

__________________________
Date
BIDDER 2 Legal Representative

__________________________
Signature of person duly authorized to
sign on behalf of Bidder 2

__________________________
 Legal name of Bidder 2

__________________________
Name and title of person duly authorized
to sign on behalf of Bidder 2

__________________________
Date

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Page 15 of 63

PART 5 - CERTIFICATIONS AND ADDITIONAL INFORMATION

Bidders must provide the required certifications and additional information to be awarded a
contract.

Compliance with Certifications.

Canada will declare non-compliant any bid in respect of which the information requested is
incomplete or inaccurate, or in respect of which the information contained in a certification or
declaration is found by Canada to be false or misleading in any respect. If Canada establishes
after award of the Contract that the Bidder provided a false or misleading certification or
declaration, Canada may terminate the Contract for default. Pursuant to the Policy, Canada may
also determine the Bidder to be ineligible for award of a Contract for providing a false or
misleading certification or declaration.

The Contracting Authority will have the right to ask for additional information to verify  the Bidders'
certifications. Failure to comply and to cooperate with any request or requirement imposed by the
Contracting Authority may render the bid non-responsive or constitute a default under the
Contract.

1. Certifications Precedent to Contract Award and Additional Information

The certifications and additional information listed below should be submitted with the bid, but
may be submitted afterwards. If any of these required certifications or additional information is not
completed and submitted as requested, the Contracting Authority will inform the Bidder of a time
frame within which to provide the information.  Failure to provide the certifications or the
additional information listed below within the time frame provided will render the bid non -
responsive.

1.1 Ineligibility and Suspension Policy

1.1.1  Mandatory Complia

21120-26-5252501 - Primary Care Physician Services - Bowden Institution.pdf

21120-26-5252501 - Médecin des soins primaires - Établissement Bowden.pdf

ANNEX(E) G – National Essential Health Services Framework - Cadre national relatif aux soins de santé essentiels.pdf

ANNEX H – Medical Practitioner By-Laws.pdf

ANNEXE H – Règlements administratifs sur les médecins praticiens.pdf

ANNEX J – Contract Security Program (CSP) for Canadian legal entities.pdf

ANNEXE J – Programme de sécurité des contrats (PSC) pour entités juridiques canadiennes.pdf

340 Laurier Ave West, Ottawa, Ontario, K1A 0P9, Canada

Medical doctor specialist services

Healthcare provider specialist services

Individual health screening and assessment services

Individual health assessment

Physician Services – Bowden Institution

This requirement is for: The Correctional Service of Canada, Bowden Institution in Prairie Region

Trade agreement:	 This procurement is not subject to any trade agreement.

Policy on Reciprocal Procurement: This solicitation is open only to Canadian suppliers.

Competitive Procurement Strategy: compliant bid with the highest technical score

Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers.

Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement.

Security Requirements: This contract includes security requirements.

Nature of Requirements: The following is a summary of the statement of work for this requirement.

The Correctional Service Canada has a requirement to provide Primary Care Physician services for the Bowden Institution in the Prairie Region.

Objectives: The Contractor (Primary Care Physician) must provide integrated patient centred medical services to patients in collaboration with the Institution's inter-disciplinary health care team that includes, but is not limited to: nurses (nurse practitioners, registered nurses, registered psychiatric nurses, licensed practical nurses, registered practical nurses), primary care physicians, social workers, dentists, denturists, infectious disease physician specialist, pharmacists, pharmacy technicians, psychologists, psychiatrists, behavioural science technicians, mental health providers, psychoeducators, personal support workers, client care attendants, optometrist, physiotherapists, x-ray technologists, foot care specialists, occupational therapists, administrative personnel and other healthcare professionals.

Deliverables: The Contractor (Primary Care Physician) must provide and actively participate in the coordination of essential health care services to offenders (referred to as patients in this notice) at the Bowden Institution.

Any conditions for participation of suppliers not specified in solicitation documentation: none.

Estimated quantity of commodity: see solicitation document statement of work and basis of payment.

Duration of Contract and Time Frame for Delivery:

Period of the Contract: The Work is to be performed during the period of July 1, 2026, to June 30, 2029.

File Number: 21120-26-5252501

Contracting Authority: Brigitte Robichaud
Telephone number: (506) 429-7675
Facsimile number: N/A
E-mail: Brigitte.Robichaud@CSC-SCC.GC.CA

NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by downloading the solicitation document and associated documents from the Canada buys / tender opportunities website.

The Crown reserves the right to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada (English or French).

After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.

Procurement Assistance Canada (PAC) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE.

Topics include:
- Understand the federal procurement process;
- Learn about searching for opportunities;
- Find out how to bid on opportunities;
- Discover how to prepare to sell to the government.

The full schedule of seminars can be found on the Procurement Assistance Canada website, under find an event (Procurement Assistance Canada: Find an event - Canada.ca).

Médecin des soins primaires -  Établissement Bowden

Ce besoin vise : Le Service correctionnel du Canada, Établissement Bowden dans la région des prairies

Accord commercial :	 Le présent approvisionnement n’est assujetti à aucun accord sur le commerce.

Politique sur l’Approvisionnement réciproque : Seuls les Fournisseurs canadiens sont admissibles à cette demande de proposition.

Stratégie de marché concurrentiel : soumission recevable obtenant la note la plus haute sur le plan du mérite technique.

Réservé en vertu de la Stratégie d’approvisionnement auprès des entreprises autochtones : Ce marché n’est pas réservé aux fournisseurs autochtones.

Entente sur les revendications territoriales globales : Cet approvisionnement n’est pas assujetti à une entente sur les revendications territoriales globales.

Exigences de sécurité : Ce marché comporte des exigences relatives à la sécurité.

Nature des besoins : Voici un résumé de l’énoncé des travaux pour ce besoin.

Le Service correctionnel du Canada doit fournir des services médecin des soins primaires pour l’Établissement Bowden dans la région des prairies.

Objectifs : L’entrepreneur (le médecin (omnipraticien) des soins primaires) doit fournir aux patients des services médicaux intégrés axés sur le patient, en collaboration avec l’équipe interdisciplinaire de soins de santé de l’établissement, qui comprend, entre autres, des infirmiers (praticiens, autorisés, psychiatriques autorisés, auxiliaires autorisés, auxiliaires), des médecins (omnipraticiens) des soins primaires, des travailleurs sociaux, des dentistes, des denturologistes, des médecins spécialistes en maladies infectieuses, des pharmaciens, des techniciens en pharmacie, des psychologues, des psychiatres, des techniciens en sciences du comportement, des fournisseurs de soins de santé mentale, des psychoéducateurs, des préposés aux services de soutien à la personne, des préposés aux bénéficiaires, des optométristes, des physiothérapeutes, des techniciens en radiologie, des spécialistes des soins des pieds, des ergothérapeutes, du personnel administratif et d’autres professionnels de la santé.

Produits livrables : L’entrepreneur (le médecin (omnipraticien) des soins primaires) doit fournir des services de santé essentiels aux délinquantes (appelés patients dans le présent avis) et participer activement à la coordination de ces soins à l’Établissement Bowden.

Conditions pour la participation des fournisseurs non indiquées dans les documents d’invitation à soumissionner : aucune

Quantité estimative de marchandises : consulter l’énoncé des travaux et la base de paiement du document d’invitation.

Durée du marché et délai de livraison :

Période du marché: Les travaux seront effectués pendant la période du 1e juillet 2026 au 30 juin 2029.

Numéro de dossier : 21120-26-5252501

Autorité contractante : Brigitte Robichaud
Numéro de téléphone : (506) 429-7675
Numéro de télécopieur : N/A
Courriel : Brigitte.Robichaud@CSC-SCC.GC.CA

NOTE AUX SOUMISSIONNAIRES : Les soumissionnaires peuvent obtenir l’énoncé complet des travaux et les critères d’évaluation en téléchargeant le document d’invitation à soumissionner et les documents connexes à partir du site Web :  Achats Canada / occasions de marché

L’État se réserve le droit de négocier tout approvisionnement avec les fournisseurs.

Les documents peuvent être soumis dans l’une ou l’autre des langues officielles du Canada (français ou anglais).

Après l’attribution du contrat, les soumissionnaires peuvent demander un compte rendu des résultats du processus de demande de soumissions. Les soumissionnaires devraient en faire la demande à l’autorité contractante dans les quinze (15) jours ouvrables suivant la réception des résultats du processus de demande de soumissions. Le compte rendu peut être fourni par écrit, par téléphone ou en personne.

Soutien en approvisionnement Canada (SAC) offre des séminaires aux entreprises qui aimeraient en apprendre davantage sur la façon de vendre des biens et services au gouvernement du Canada. Ces séminaires sont GRATUITS.

Les sujets abordés comprennent :
- Comprendre le processus d'approvisionnement fédéral;
- Apprendre comment trouver des opportunités;
- Savoir comment soumissionner des marchés;
- Découvrir comment se préparer à vendre au gouvernement.

Le calendrier complet des événements est disponible sur le site de Soutien en approvisionnement Canada sous la rubrique trouver un événement (Soutien en approvisionnement Canada : Trouver un événement - Canada.ca)

Highest Technical Merit within a Stipulated Maximum Budget

Mérite technique le plus élevé dans les limites du budget maximal stipulé


Services professionnels – Banque d’heures pour Microsoft Power Platform


CONTRAT DE SUPPORT, ENTRETIEN ET MISE À JOUR DE LOGICIEL


Contrat à la suite d'un appel d’offres sur invitation

Travaux de remplacement de l'unité  Make-Up de la cuisine du CHSLD SJP


Abonnement au logiciel de vérification assistée par ordinateur ACL Analytics


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Ville de Montréal - Service de l'environnement

SENV - Acquisition de services professionnels en gré à gré - Étude sur les technologies existantes de traitement des odeurs et les meilleures pratiquesde lindustrie pour la réduction des odeurs, Lot 1  Traitement des eaux usées municipale


Mise en œuvre du Plan de gestion des matières résiduelles de la MRC d'Arthabaska - Développer un modèle d'écocentre régional, mobile ou satellite


Collecto Services regroupés en éducation

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MISE A JOUR SYSTEME RADIOCOMMUNICATION ET EXTENSION DE COUVERTURE HGJ


Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner.   The Contractor is required to provide Canada, for Canadian Heritage, with flag of Canada lapel pins in accordance with the Annex Purchase Description.   Firm Quantity: Item 1 – 600,000 each   This requirement also includes option to order additional quantities during a period of 48 months from contract award: Item 2 – 12,000,000 each (Estimated Quantity)   Delivery: All deliverables are to be delivered to Ottawa, Ontario.   Please note that late submissions will not be considered or accepted.---

Le présent appel d’offres est ouvert uniquement aux fournisseurs canadiens et aux fournisseurs d’un partenaire commercial applicable. L’entrepreneur sera exigé de fournir au Canada pour Patrimoine canadien des épinglettes au motif du drapeau national du Canada selon l’Annexe Description d’achat. Quantité ferme: Article 1- 600,000 chaque   Cette exigence inclue également des quantités en option pendant une période de 60 mois à compter de l’attribution du contrat : Article 2 – 12,000,000 chaque (Quantité estimée)                Livraison : Tous les produits livrables devraient être livrés à Ottawa, Ontario.
 Veuillez noter que les soumissions tardives ne seront ni prises en compte ni acceptées.

*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Chile Free Trade Agreement (CCFTA)
*Canada-Colombia Free Trade Agreement
*Canadian Free Trade Agreement (CFTA)
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-Honduras Free Trade Agreement
*Canada-Panama Free Trade Agreement
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*World Trade Organization Agreement on Government Procurement (WTO GPA)

Concurrentielle - Invitation ouverte à soumissionner


Notice of Proposed ProcurementShared Services Canada requires Logi Report Subscription software License and its Maintenance and Support for Public Service and Commission Canada (PSPC) in Gatineau, Quebec as outlined in the attached Request for Quotations.A bid must comply with all requirements of the bid solicitation to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract.The Bidder must submit pricing in accordance with Annex A – List of Deliverables and Pricing.Please refer to the Request for Quotations document for the complete details regarding this requirement including the mandatory criteria, evaluation criteria and basis of selection.IMPORTANT NOTICE TO SUPPLIERS RE BID SUBMISSION REQUIREMENTSSuppliers are required to submit bids electronically using the P2P system. Please contact the Contracting Authority if you can't access the P2P system.Faxed and hard copy (submitted in person or via mail/courier) bids will not be accepted, except in exceptional circumstances, for the subject bid solicitation.The Crown retains the right to negotiate with suppliers on any procurement.Documents may be submitted in either official language of Canada.
SSC JReport Software License- Amendment 000

Avis de projet de marchéServices partagés Canada nécessite de renouvellement de l'abonnement à Logi Report, logiciel de licence avec Maintenance et support logiciel pour « Services publics et Approvisionnement Canada à Gatineau, au Québec », comme indiqué dans la demande de devis ci-jointe.Une soumission doit respecter toutes les exigences de la demande de soumission pour être déclarée recevable. La soumission recevable avec le prix évalué le plus bas sera recommandée pour l’attribution d’un contrat.Le soumissionnaire doit soumettre des prix, conformément à l’annexe A – Liste des produits livrables et des prix.Veuillez consulter le document de demande de prix pour les détails concernant ce besoin, y compris les critères obligatoires, les critères d’évaluation et méthode de sélection.AVIS IMPORTANT AUX FOURNISSEURS CONCERNANT LES EXIGENCES EN MATIÈRE DE PRÉSENTATION DES SOUMISSIONSLes fournisseurs sont tenus de présenter des soumissions par voie électronique sur P2P. Prière de communiquer avec l'autorité contractante si vous ne pouvez pas accéder à la plateforme P2P.Documents envoyés par télécopieur et copie papier (remis en personne ou par la poste ou par messager) ne seront pas acceptés, sauf dans des circonstances exceptionnelles, pour la demande de soumission.La Couronne se réserve le droit de négocier avec des fournisseurs pour tout approvisionnement.Les documents peuvent être présentés dans l’une ou l’autre des langues officielles du Canada.
SSC JReport Software License- Amendment 000


Ministère de l'Agriculture, des Pêcheries et de l'Alimentation

Entretien préventif des équipements d'alarme incendie


Centre de services scolaire du Chemin-du-Roy

Programme de traitement d’eau, services techniques et analyses de légionelles


Centre de services scolaire de Saint-Hyacinthe

Réaménagement de l'école Notre-Dame-de-la-Paix - Service d'ingénierie


Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

6505-26-AP01 - Acquisition d'un drone avec capteur LiDAR embarqué pour la réalisation de cartographie 3D (Bas-Saint-Laurent-Gaspésie-Îles-de-la-Madeleine)


Defence Construction Canada - Atlantic Region

DEFENCE CONSTRUCTION CANADA (DCC) – Project No. AD000252-84723-– Supply of Electrical Components, 14 Wing Greenwood, NS

The work includes, but is not necessarily limited to, the supply of labour, material, supervision, and equipment necessary for the supply and delivery of electrical equipment, 14 Wing Greenwood, Nova Scotia

The estimated cost for this opportunity is in the range of $949,410.00

The goods must be delivered no later than 737 calendar days after notification of contract award.

This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA).

Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement.  Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.

Please note that the preliminary tender results for this project will be available on MERX.

Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.

 Bidding and Documents are available on http://www.merx.com.  Fees may apply; See https://www.merx.com/public/pricing for more information.

CONSTRUCTION DE DÉFENSE CANADA (CDC) – Projet n° AD000252-84723 – Fourniture de composants électriques, 14e Escadre Greenwood, N.-É.

Les travaux comprennent, sans toutefois s'y limiter, l'apport de la main-d’œuvre, le matériel, la supervision et l'équipement nécessaires pour la fourniture et la livraison d’équipement électrique, 14e Escadre Greenwood, Nouvelle-Écosse.

Les dépenses prévues pour ces travaux sont de l'ordre de 949 410 $.

Les marchandises doivent être livrées au plus tard 737 jours calendaires après la notification de l’attribution du marché.

Cette sollicitation est menée conformément aux exigences de l’Accord de libre-échange canadien (ALÉC), du chapitre 19 de l’Accord économique et commercial global entre le Canada et l’Union européenne (AÉCG) et de l’Accord sur les marchés publics (AMP) de l’Organisation mondiale du commerce.

Les questions doivent être adressées EXCLUSIVEMENT au point de contact identifié dans cette annonce. Les soumissionnaires qui adressent leurs questions à quiconque autre qu’au point de contact durant la durée de l’appel d’offres pourraient, pour cette seule raison, voir leur soumission rejetée.

Veuillez noter que les résultats préliminaires de cet appel d'offres seront disponibles sur MERX.

Les soumissionnaires peuvent obtenir les résultats des marchés octroyés sur le site Web de CDC au https://www.cdc-dcc.gc.ca/industrie/activité-contractuelle.
 Vous pouvez soumettre une offre et accéder aux documents sur http://www.merx.com. Des frais peuvent sappliquer; Voir https://www.merx.com/public/pricing pour plus dinformations.

*Canadian Free Trade Agreement (CFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)


Soutien opérationnel - Services administratifs et ressources financières


NOTICE OF PROPOSED PROCUREMENT (NPP)
for
PROFESSIONAL AUDIT SUPPORT SERVICES (PASS)
This requirement is for: Innovation, Science and Economic Development Canada
This requirement is open only to those PASS Supply Arrangement Holders under E60ZQ-180001 who qualified under
Stream 1 - Internal Audit Services, under the region / metropolitan area, level of expertise.

 The requirement is intended to result in the award of one (1) contract.
The following SA Holders have been invited to submit a proposal:
• Aniko Consultants Inc., Samson & Associés-CPA Consultation Inc.-Samson & Associates CPA-Consulting Inc., in
Joint Venture
• BDO Canada LLP
• Deloitte LLP
• Ernst & Young LLP
• KPMG LLP
• Orbis Risk Consulting Inc.
• MNP LLP
• Murray Management Consulting Inc.
• Pricewaterhouse Coopers LLP
• Samson & Associés CPA/Consultation Inc
• A Hundred Answers Inc.
• Collins Barrow Ottawa LLP
• QMR Staffing Solutions Incorporated
• RSM CANADA CONSULTING LP; RSM ALBERTA LLP; Government Solutions Group LLP -  IN JOINT VENTURE
• Spearhead Management Canada Ltd.

Description of the Requirement:
The department of Innovation, Science and Economic Development Canada requires the services of a Contractor pre-
qualified under the Professional Audit Support Services (PASS) Supply Arrangement who can provide a team of auditors
under the Internal Audit Services stream, on an as and when required basis, to work with the department in preparing and
carrying out internal audit activities.

Security:
There are security requirements associated with this requirement.  Please note that SA Holders do not need to have the
required clearance to submit a bid.  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 Contract Security Program of Public Works and Government
Services Canada (http://www.tpsgc-pwgsc.gc.ca/esc-src/introduction-eng.html) website.

Level of Security Requirement:

Minimum Corporate Security Required:  Secret
Minimum Resource Security Required:   Reliability
Document Safeguarding Security Level Required:  Yes

Applicable Trade Agreements:

The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement
(WTO-AGP), the Canada-Chile Free Trade Agreement (CCFTA), the Canada-Peru Free Trade Agreement (CPFTA), the
Canada-Colombia Free Trade Agreement (CColFTA), the Canada-Panama Free Trade Agreement (CPanFTA), the
Canada-Honduras Free Trade Agreement, the Canada-European Union Comprehensive Economic and Trade Agreement
(CETA), the Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP), the Canadian Free
Trade Agreement (CFTA), the Canada-Ukraine Free Trade Agreement (CUFTA), the Canada-United Kingdom Trade
Continuity Agreement and the Canada-Korea Free Trade Agreement (CKFTA).

Proposed period of contract:

The proposed period of contract shall be:
• Initial contract period: from contract award to March 31, 2027.
• Option Period 1: April 1, 2027 to March 31, 2028
• Option Period 2: April 1, 2028 to March 31, 2029
• Option Period 3: April 1, 2029 to March 31, 2030
• Option Period 4: April 1, 2030 to March 31, 2031

Estimated Level of Effort:

The estimated level of effort of the contract will be:
• Partner/Managing Director: 60 days
• Project Manager/Leader: 180 days
• Senior Auditor: 180 days
• Auditor: 180 days
• Junior Auditor: 180 days

Contracting Authority Information:

File Number:    PASS #ISED213221

Contracting Authority: Jessica Cadieux

E-Mail:   Jessica.Cadieux@ised-isde.gc.ca

Inquiries:

Inquiries regarding this Request for Proposal (RFP) requirement must be submitted to the Contracting Authority named
above.  RFP documents will be e-mailed directly by the Contracting Authority to the Qualified Supply Arrangement
Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “CANADABUYS.CANADA.CA”
” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS.  The Crown retains the right to
negotiate with any supplier on any procurement. Documents may be submitted in either official language.

Debriefings:

Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the
Contracting Authority within 15 working days from receipt of the results of the bid solicitation process. The debriefing may
be in writing, by telephone or in person.

NOTE: Professional Audit Support Services (PASS) Method of Supply is refreshed on a quarterly basis.  If you
wish to find out how you can be a “Qualified SA Holder”, please contact
tpsgc.paspsvaaauthorite-
appasssaauthority.pwgsc@tpsgc-pwgsc.gc.ca

AVIS DE PROJET DE MARCHÉ (APM)
pour les
SERVICES PROFESSIONNELS DE SOUTIENT À LA VÉRIFICATION (SPSV)

Cette exigence concerne: Innovation, Sciences et Développement économique Canada
Ce besoin est ouvert uniquement aux titulaires d'arrangements en matière d'approvisionnement pour les SPSV E60ZQ-
180001 qui se sont qualifiés sous Volet 1 – Vérification interne, sous la région / zone  métropolitaine et le niveau
d'expertise.
Ce besoin vise à donner lieu à l'attribution de un (1) contrat.
Les fournisseurs suivant ont été invités à soumettre une proposition :
• Aniko Consultants Inc., Samson & Associés-CPA Consultation Inc.-Samson & Associates CPA-Consulting Inc., in
Joint Venture
• BDO Canada LLP
• Deloitte LLP
• Ernst & Young LLP
• KPMG LLP
• Orbis Risk Consulting Inc.
• MNP LLP
• Murray Management Consulting Inc.
• Pricewaterhouse Coopers LLP
• Samson & Associés CPA/Consultation Inc
• A Hundred Answers Inc.
• Collins Barrow Ottawa LLP
• QMR Staffing Solutions Incorporated
• RSM CANADA CONSULTING LP; RSM ALBERTA LLP; Government Solutions Group LLP -  IN JOINT VENTURE
• Spearhead Management Canada Ltd.

Description des travaux :
Le ministère de l’Innovation, des Sciences et du Développement économique Canada a besoin des services d’un
entrepreneur préqualifié dans le cadre de l’Arrangement en matière d’approvisionnement en Services professionnels de
soutien à la vérification (SPSV) qui puisse fournir une équipe d’auditeurs dans le cadre du volet Vérification interne, au
besoin, pour travailler avec le ministère à la préparation et à la réalisation d’activités de vérification interne.

Sécurité:

Ce besoin comporte des exigences relatives à la sécurité.  Veuillez noter que les titulaires d'AMA n'ont pas besoin d'avoir
l'autorisation requise pour soumettre une offre.  Pour de plus amples renseignements, consulter la Partie 6, Exigences
relatives à la sécurité, exigences financières et autres exigences, et la Partie 7, Clauses du contrat subséquent. Pour de
plus amples renseignements sur les enquêtes de sécurité sur le personnel et les organismes, les soumissionnaires
devraient consulter le site Web du Programme de sécurité des contrats de Travaux publics et Services gouvernementaux
Canada (http://www.tpsgc-pwgsc.gc.ca/esc-src/introduction-fra.html).

Niveau d'exigence de sécurité :

Niveau minimum d'attestation de sécurité requis pour l'entreprise :   Secrète
Niveau minimum d'attestation de sécurité requis pour la ou les ressources : Fiabilité
Niveau de sécurité de protection des documents requis :    Yes

Accords commerciaux applicables :
Cette exigence est soumise aux dispositions de l’Accord de l’Organisation mondiale du commerce sur les marchés
publics (OMC-AMP), de l’Accord de libre-échange Canada-Chili (ALECC), de l’Accord de libre-échange Canada-Pérou
(ALECP), de l’Accord de libre-échange Canada-Colombie (ALECC), de l’Accord de libre-échange Canada-Panama
(ALECPan), de l’Accord de libre-échange Canada-Honduras, de l’Accord économique et commercial global Canada-
Union européenne (AECG), de l’Accord de partenariat transpacifique global et progressiste (PTPGP), de l’Accord de libre-
échange canadien (ALÉC), de l’Accord de libre-échange Canada-Ukraine (ALECU), de l’Accord de continuité des
échanges Canada-Royaume-Uni et de l’Accord de libre-échange Canada-Corée (ALECC).

Durée du contrat proposée :
La durée du contrat proposée sera :
• Période initiale du contrat: de l’attribution du contrat au 31 mars 2027.
• Période d’option 1: 1 avril 2027 au 31 mars 2028
• Période d’option 2: 1 avril 2028 au 31 mars 2029
• Période d’option 3: 1 avril 2029 au 31 mars 2030
• Période d’option 4: 1 avril 2030 au 31 mars 2031

Niveau d'effort estimé :
Le niveau d'effort estimé du contrat sera;
• Associé/directeur général : 60 jours
• Gestionnaire/chargé de projet : 180 jours
• Vérificateur principal : 180 jours
• Vérificateur : 180 jours
• Vérificateur subalterne : 180 jours

Informations sur l'autorité contractante :

Numéro de dossier : PASS #ISED213221
Nom :  Jessica Cadieux
Courriel : Jessica.Cadieux@ised-isde.gc.ca

Demandes de renseignements :
Les demandes de renseignements concernant le besoin de cette DDP doivent être transmises à l’autorité contractante
identifiée ci-dessus.  L’autorité contractante enverra les documents de la DDP directement par courriel aux détenteurs
d’AMA qualifiés invités à soumissionner le besoin. LES SOUMISSIONNAIRES SONT PRIÉS DE NOTER QUE LA
DISTRIBUTION DES DOCUMENTS DE L’INVITATION À SOUMISSIONNER NE RELÈVE PAS DU SITE
ACHATSCANADA.CANADA.CA.  L’État se réserve le droit de négocier avec tout fournisseur dans le cadre de tout marché.
Les documents peuvent être présentés dans l'une ou l'autre des langues officielles .
Compte rendu
Les soumissionnaires peuvent demander un compte rendu des résultats du processus de demande de soumissions. Les
soumissionnaires devraient en faire la demande à l'autorité contractante dans les 15 jours ouvrables suivant la réception
des résultats du processus de demande de soumissions. Le compte rendu peut être fourni par écrit, par téléphone ou en
personne.

REMARQUE : La méthode d’approvisionnement des services professionnels de soutien à la vérification (SPSV) est
mise à sur une base trimestrielle. Si vous désirez savoir comment vous pouvez devenir un « titulaire d’AMA qualifié
», veuillez communiquer avec
tpsgc.paspsvaaauthorite-appasssaauthority.pwgsc@tpsgc-pwgsc.gc.ca

235 Queen Street, Ottawa, Ontario, K1A 0H5, Canada

Internal audits

The department of Innovation, Science and Economic Development Canada requires the services of a Contractor pre-qualified under the Professional Audit Support Services (PASS) Supply Arrangement who can provide a team of auditors under the Internal Audit Services stream, on an as and when required basis, to work with the department in preparing and carrying out internal audit activities.

*Please refer to Tender Description or Tender Documents


Services d'expert conseil pour la lecture et les conseils en matière de contrats et clauses collaboratifs


Disposition de béton et de pavage bitumineux contaminés


Offrir une formation axée sur le contrôle coercitif intitulé Mieux comprendre, dépister et documenter le contrôle coercitif dans le cadre de l'intervention policière


Ministère de l'Emploi et de la Solidarité sociale

Etablir un diagnostic systémique et plan positionnement stratégique du CRPMT Montréal


Services professionnels pour auscultation de chaussées - Projet R-1353, lot 2


 Page 1 de 2

NOTICE OF PROPOSED PROCUREMENT (NPP)

Title:  Request For Standing Offer - Dry Ice Deliveres
Solicitation Number:  25-58188
Publication Date:  March 27, 2026
Closing Date and Time: April 17, 2026 2:00pm EDT
Trade Agreements:  Canadian Free Trade Agreement (CFTA)
Region of Opportunity: Canada
Region of Delivery:   National Capital Region
GSIN:     N6800 – Chemicals and Chemical Products
UNSPSC Category number:   12140000 Elements and gases
     12142109 Dry Ice
Notice Type:  Notice of Proposed Procurement (NPP)
Tendering Procedure:  Open

Description:
The National Research Council Canada (NRC) is seeking a Request for Standing Offer Dewars from Offerors to provide
Dry Ice deliveres for the National Research Council Canada in the National Capital Region .
Canada retains the right to negotiate with any supplier on any procurement.
All the deliverables must be received on or before March 31st 2027
Basis of selection: Lowest Price meeting Mandatory Technical Criteria

Tenders must be submitted to the NRC Bid Receiving Unit at:
NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca

Senior Contracting Officer:
Katie Homuth | Senior Contracting Officer
National Research Council Canada
Finance and Procurement Services
M-58, 1200 Montreal Rd, Ottawa, ON, K1A 0R6
Katie.Homuth@nrc-cnrc.gc.ca

The NRC has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the
integrity provisions are being applied in NRC contracting activities as outlined in this solicitation.
Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for
download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-
opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on
websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will
not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies,
using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information.
Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party.
Indigenous Procurement:
The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector
to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibilit y and
may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that
are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses.  For more
information and to review eligibility criteria and register, visit:  www.canada.ca/indigenousbusinessdirectory.

 Page 2 de 2

AVIS DE PROJET DE MARCHÉ (APM)

Titre :  Demande d’Offre à Commandes pour le Dioxyde de Carbone Solide (Glace Sèche)
Numéro de sollicitation : 25-58188
Date de publication :   27 Mars 2026
Date de clôture et heure :  17 Avril 2026, 2 :00PM - HAE
Accords commerciaux :  Accord de libre-échange canadien (ALEC)
Région de l'avis d'appel d'offres : Canada
Région de livraison :   Région de la capitale nationale
NIBS :       N6800 - Produits chimiques et substances chimiques
Numéro UNSPSC catégorie :  12140000 Eléments et gaz
  12142109 Glace sèche
Type d'avis :   Avis de projet de marché (APM)
Procédure de passation des marchés : Ouvert

Description :
Le Conseil national de recherches du Canada (CNRC) sollicite des offres (Demande d’offre à commandes) de la part des
soumissionnaires afin de fournir le Dioxyde de Carbone Solide (Glace Sèche) pour le Conseil national de recherches du
Canada (CNRC) dans la région de la capitale nationale.
Le Canada se réserve le droit de négocier tout achat avec les fournisseurs.
Tous les produits livrables doivent être reçus au plus tard le 31 Mars 2027.
Méthode de sélection: Prix le plus bas répondant aux critères techniques obligatoires

Les soumissions doivent être envoyées au Groupe de la réception des soumissions d u CNRC à l'adresse :
NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca

Agente principale des contrats :
Katie Homuth | Agente Principale des Contrats
Services d’approvisionnement et des contrats | Direction des Services Financiers et d’Approvisionnement
Conseil National de Recherches Canada | Gouvernement du Canada
M-58, 1200 Chemin Montréal, Ottawa, ON, K1A 0R6 |
Katie.Homuth@nrc-cnrc.gc.ca

La méthode d’approvisionnement employée par le CNRC est assujettie au Régime d’intégrité, administré par Services
publics et Approvisionnement Canada. En conséquence, les dispositions relatives à l'intégrité sont appliquées aux
activités de passation de marchés du CNRC, comme il est précisé dans la présente sollicitation.

Le Canada diffusera les avis de projet de marché (APM), les demandes de soumissions et les documents connexes, aux
fins de téléchargement, par l'entremise du Service électronique d'appels d'offres du gouvernement (SEAOG) à l'adresse
Occasions de marché | AchatsCanada . Le Canada n'est pas responsable de l'information figurant sur les sites Web de
tiers, et n'assumera aucune responsabilité, quelle qu'elle soit, à cet égard. Le Canada n'enverra aucun avis si un APM,
une demande de soumissions ou des documents connexes sont modifiés. Le Canada affichera toutes les modifications,
incluant les demandes de renseignements importantes reçues ainsi que les réponses, au moyen du SEAOG. Il appartient
entièrement au soumissionnaire de consulter de façon régulière le SEAOG pour obtenir l'information la plus à jour. Le
Canada ne sera pas responsable et n'assumera aucune responsabilité quant au manquement de la part du
soumissionnaire à consulter les mises-à-jour sur le SEAOG, ni de l'utilisation des services d'avis offerts par un tiers.

Approvisionnement autochtone :
Le Répertoire fédéral des entreprises autochtones (REA) est une ressource en ligne permettant à tous les ordres de
gouvernement et au secteur privé de déterminer la capacité des entreprises autochtones. Avoir un profil d’entreprise dans
le REA augmentera la visibilité de votre entreprise et peut fournir des affaires supplémentai res. Un profil dans le REA
peut également vous permettre de concourir pour des contrats du gouvernement fédéral qui sont réservés aux
entreprises autochtones dans le cadre de la Stratégie d’approvisionnement pour les entreprises autochtones.  Pour plus
d’informations et pour examiner les critères d’admissibilité et vous inscrire, visitez :
www.canada.ca/repertoiredesentreprisesautochtones.

National Research Council of Canada (NRC)

25-58188 Notice of Proposed Procurement (NPP) RFSO for the Supply and Delivery of Solid Carbon Dioxide (CO2) Dry Ice

25-58188 AVIS DE PROJET DE MARCHÉ (APM) DOC pour la Fourniture et la Livraison de Dioxyde de Carbone Solide (Glace Sèche)

1200 Montreal Road, Ottawa, ON, K1A 0R6, Canada

Dry ice

NOTICE OF PROPOSED PROCUREMENT (NPP)

Title:		Request For Standing Offer - Dry Ice Deliveres
Solicitation Number:		25-58188
Publication Date:		March 27, 2026
Closing Date and Time:	April 17, 2026 2:00pm EDT
Trade Agreements:		Canadian Free Trade Agreement (CFTA)
Region of Opportunity:	Canada
Region of Delivery: 		National Capital Region
GSIN:			  N6800 – Chemicals and Chemical Products
UNSPSC Category number: 	 12140000 Elements and gases
			  12142109 Dry Ice
Notice Type:		Notice of Proposed Procurement (NPP)
Tendering Procedure:		Open

Description:
The National Research Council Canada (NRC) is seeking a Request for Standing Offer Dewars from Offerors to provide Dry Ice deliveres for the National Research Council Canada in the National Capital Region.
Canada retains the right to negotiate with any supplier on any procurement.
All the deliverables must be received on or before March 31st 2027
Basis of selection: Lowest Price meeting Mandatory Technical Criteria

Tenders must be submitted to the NRC Bid Receiving Unit at:
NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca

Senior Contracting Officer:
Katie Homuth | Senior Contracting Officer
National Research Council Canada
Finance and Procurement Services
M-58, 1200 Montreal Rd, Ottawa, ON, K1A 0R6
Katie.Homuth@nrc-cnrc.gc.ca

AVIS DE PROJET DE MARCHÉ (APM)

Titre :		Demande d’Offre à Commandes pour le Dioxyde de Carbone Solide (Glace Sèche)
Numéro de sollicitation :	25-58188
Date de publication : 		27 Mars 2026
Date de clôture et heure : 	17 Avril 2026, 2 :00PM - HAE
Accords commerciaux : 	Accord de libre-échange canadien (ALEC)
Région de l'avis d'appel d'offres : Canada
Région de livraison : 		Région de la capitale nationale
NIBS :     		N6800 - Produits chimiques et substances chimiques
Numéro UNSPSC catégorie : 	12140000 Eléments et gaz
		12142109 Glace sèche
Type d'avis : 		Avis de projet de marché (APM)
Procédure de passation des marchés : Ouvert

Description :
Le Conseil national de recherches du Canada (CNRC) sollicite des offres (Demande d’offre à commandes) de la part des soumissionnaires afin de fournir le Dioxyde de Carbone Solide (Glace Sèche) pour le Conseil national de recherches du Canada (CNRC) dans la région de la capitale nationale.
Le Canada se réserve le droit de négocier tout achat avec les fournisseurs.
Tous les produits livrables doivent être reçus au plus tard le 31 Mars 2027.
Méthode de sélection: Prix le plus bas répondant aux critères techniques obligatoires

Les soumissions doivent être envoyées au Groupe de la réception des soumissions du CNRC à l'adresse : NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca

Agente principale des contrats :
Katie Homuth | Agente Principale des Contrats
Services d’approvisionnement et des contrats | Direction des Services Financiers et d’Approvisionnement
Conseil National de Recherches Canada | Gouvernement du Canada
M-58, 1200 Chemin Montréal, Ottawa, ON, K1A 0R6 |
Katie.Homuth@nrc-cnrc.gc.ca

Variations or combinations of the above methods

Variations ou combinaisons des méthodes susmentionnées


Centre intégré universitaire de santé et de services sociaux de l'Estrie - Centre Hospitalier Universitaire de Sherbrooke - CHUS


Ajout d'un controle d'accès sur portes extérieures

Centre de services scolaire de la région de Sherbrooke.


Institut universitaire de cardiologie et de pneumologie de Québec-Université Laval


Centre de services scolaire de la Beauce-Etchemin

Réfection du stationnement à la Polyvalente Saint-François


Centre de services scolaire de la Pointe-de-l'Île

RENOUVELLEMENT DES LICENCES ÉVIO PLATEFORME DE OPTANIA


Rue de l’Église – Réfection des services municipaux - Programme d’aide à la voirie locale – Volet Redressement -Sécurisation


Acquisition d'un Système de calorimétrie-CORTEX21 performance


Ville de Montréal - Service de la Gestion et de la Planification des Immeubles

Demande de prix - 6 soumissionnaires - reçu 1 soumission - L1210 - restauration de la table de conférence circulaire du comité exécutif, dans le cadre du projet de restauration patrimoniale et de mise aux normes de lhôtel de Ville Montréal


Centre de services scolaire des Samares.


HONORAIRES PROFESSIONNELS EN INGÉNIERIE Mécanique et électrique

Centre de services scolaire du Val-des-Cerfs.


Réparation de la niveleuse John Deere 772G 2010 # TP-202407-062


Société du Palais des Congrès de Montréal

Services professionnels - Pigiste aux événements - Marie-Claude P.


Création et réalisation d’une installation vidéo multicanal


Travaux de renforcement - structure escalier et réparation de fissures


Fourniture de matériaux granulaires 2026-2027


Entente pour la fourniture de services d'entretien sanitaire


Fourniture de béton bitumineux pour l'année 2026


Fourniture de carburant diésel et d'urée pour les années 2026 à 2029 inclusivement


CREATION OF INDIGENOUS MURAL ON HALL BUILDING


Prix Hommage bénévolat Québec édition 2026 - 29e anniversaire


NOTICE OF PROPOSED PROCUREMENT (NPP)For Software Licensing Supply Arrangement (SLSA)

Solicitation Number:       BPM025801Organization Name:Public Services and Procurement CanadaSolicitation Date:2026-03-25Closing Date:2026-04-06 at 14:00 Eastern Daylight Time (EDT)

Requirement Description
Public Services and Procurement Canada has a requirement for the renewal of the procurement of Erwin Data Modeler Software Licences and Software Maintenance and Support. This Request for Quote is issued pursuant to Software Licensing Supply Arrangements (SLSAs) # EN578-232335/149/SMS.Tendering Procedure: Selective TenderingThe following Supply Arrangement Holders and Class-1 Resellers have been invited to submit a proposal:
ITEX Inc. dba Technology Integration Group (TIG), a Pellera company
	Quest Software
	Sandhill Consultants Canada Limited
	Softchoice Corporation

Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-SA holders cannot be awarded a contract unless and until the Supply Arrangement Authority (SAA) has issued a Supply Arrangement to that supplier for the products and/or services contained in the bid. The process to qualify for a Supply Arrangement is detailed in the Request for Supply Arrangement (RFSA). Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a Supply Arrangement by the Supply Arrangement Authority.
Requirement Details:
Product:                                      Erwin Data Modeler                       License type:                            Subscription LicencesQuantity:                                   8Contract duration:                      12 monthsPlanned number of contracts:     1Security Requirement
None
Contracting Authority
Name:                                      Cosnele BishikanyiTitle:                                         Supply OfficerDepartment/Agency:                  Shared Services CanadaEmail:                                       cosnele.bishikanyi@ssc-spc.gc.ca         Telephone:                               (343)990-2343

Inquiries

Inquiries regarding this requirement must be directed to the Contracting Authority named above.The RFQ document will be sent directly to the eligible SLSA SA Holder and Class 1 Resellers listed for the product in Annex G of the SLSA Catalogue.Canada retains the right to negotiate with any supplier on any procurement. Bidders may submit their responses in either official language.NOTE: If you wish to find out how you can qualify to provide goods and/or services under the SA, please visit the following page: Software Licensing Supply Arrangement (SLSA) RFSA [L'arrangement en matière d'approvisionnement portant sur l'achat de licences de logiciels]
SSC Erwin Data Modeler for PSPC- Amendment 000

AVIS DE PROJET DE MARCHÉ (APM)Pour les  l’Arrangement en matière d’approvisionnement portant sur l’achat de licences de logiciels (AAALL)

Numéro de la demande de soumissions:       BPM025801Nom de l‘organisation:Services publics et Approvisionnement CanadaDate de la demande de soumissions:2026-03-25Date de cloture:2026-04-06 at 14h00 Heure avancée de l’Est (HAE)
Description des exigences Services publics et Approvisionnement Canada a besoin de licences de logiciel et maintenance et support de Erwin Data Modeler. La présente demande de devis est émise conformément à l'arrangement en matière d'approvisionnement (AMA) portant sur des licences de logiciels (EN578-232335/149/SMS).
Procédure d'appel d'offres : Appel d'offres sélectif Les titulaires d'arrangements en matière d'approvisionnement et les revendeurs de classe 1 suivants ont été invités à soumettre une proposition :
iTEX Inc. dba Technology Integration Group (TIG), a Pellera company
	Quest Software
	Sandhill Consultants Canada Limited
	Softchoice Corporation

Seuls les fournisseurs préqualifiés et ayant obtenu un arrangement en matière d'approvisionnement (AMA) sont admissibles à soumissionner. Les fournisseurs non titulaires d'AMA ne peuvent se voir attribuer un contrat tant que le responsable de l'AMA n'a pas émis un AMA à leur intention pour les produits ou services visés par la soumission. Le processus d'admissibilité à un AMA est détaillé dans la demande d'arrangement en matière d'approvisionnement (DAMA). Le Canada n'est pas tenu de retarder l'attribution d'un contrat subséquent en attendant l'évaluation de l'AMA et l'émission d'un AMA par le responsable de l'AMA. Détails des exigences

Produit :                                    Erwin Data Modeler

Type de licence :                       Licences abonnement

Quantité :                                  8

Durée du contrat :                     12 mois

Nombre de contrats prévus :      1

Exigence en matière de sécurité

Sécurité organisationnelle requise : Aucune

Autorité contractante

Nom :                                       Cosnele BishikanyiTitre :                                        Agent d’approvisionnement Ministère/Organisme :                Services partagés CanadaCourriel :                                   cosnele.bishikanyi@ssc-spc.gc.ca Téléphone :                               343-990-2343Demandes de renseignements Les demandes de renseignements concernant la présente exigence doivent être transmises à l’autorité contractante nommée ci-dessus.Le document de demande de prix (DP) sera envoyé directement aux titulaires admissibles de l’AAALL, ainsi qu’aux revendeurs de classe 1 inscrits pour le produit à l’annexe G du catalogue de l’AAALL.Le Canada se réserve le droit de négocier avec tout fournisseur dans le cadre de tout processus d’approvisionnement. Les soumissionnaires peuvent présenter leur réponse dans l’une ou l’autre des langues officielles.REMARQUE : Si vous souhaitez savoir comment vous qualifier pour fournir des biens et/ou des services dans le cadre de l’AAALL, veuillez consulter la page suivante : Software Licensing Supply Arrangement (SLSA) RFSA [L'arrangement en matière d'approvisionnement portant sur l'achat de licences de logiciels]
SSC Erwin Data Modeler for PSPC- Amendment 000

Concurrentielle - Appel d'offres sélectif


Ministère des Travaux publics et des Services gouvernementaux (SPAC)

The response time deadline is 14:00 EST
The Department of National Defence requires Accommodations services for 120 beds from May 15 – August 15 2026. This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner. Offerors may request a debriefing on the results of the solicitation of offers process.Reference the solicitation for further details.

L'heure limite de réponse est fixée à 14h00 HNE Le ministère de la Défense nationale a besoin de services d’hébergement pour 120 lits du 15 mai au 15 août 2026. Le présent appel d’offres est ouvert uniquement aux fournisseurs canadiens et aux fournisseurs d’un partenaire commercial applicable. Les soumissionnaires peuvent demander un compte rendu des résultats du processus d’appel d’offres. Pour plus de détails, veuillez-vous référer à l'appel d'offres.

*Canada-Korea Free Trade Agreement (CKFTA)
*Canadian Free Trade Agreement (CFTA)
*Canada-Colombia Free Trade Agreement
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-Chile Free Trade Agreement (CCFTA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Panama Free Trade Agreement
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canada-Honduras Free Trade Agreement
*World Trade Organization Agreement on Government Procurement (WTO GPA)


Université de Montréal - Direction des immeubles

56073-555-Signalisation MV niv 0-1-2 555