W6898-260801 - Janitorial Services 2, 5 CDSB Gagetown, New Brunswick

W6898-260801 Services de Conciergerie 2, BS 5 Div CA Gagetown, Nouveau-Brunswick

LeBlanc, Kristelle (SPAC/PSPC) (elle-la / she-her)

The Department of National Defence has a requirement for the furnishing of all cleaning materials, labour, tools, equipment, supervision, travel and profit, required to provide complete janitorial services for the various buildings located at 5 CDSB Gagetown, New Brunswick, All work is to be completed in accordance with the Specification Number L-G2-9900/1970 forming part of the bid document. The Service Contract is required for the period of July 01, 2026 to June 30, 2028 with an option to extend for three additional one year periods. The Offeror must attend the mandatory site visit and this document contains security requirements.

Le ministère de la Défense nationale a besoin qu'on lui fournisse l'ensemble des produits d'entretien, des outils, de l'équipement ainsi que de la main-d'œuvre et de la supervision, y compris les déplacements et les bénéfices, nécessaires pour assurer des services de nettoyage et d'entretien complets dans les divers bâtiments de la BS 5 Div C Gagetown, Nouveau-Brunswick. Les travaux doivent tous être exécutés conformément à la spécification no L-G2-9900/1970, qui fait partie de la demande de soumission. Le marché de services couvre la période du 1er juillet 2026 au 30 juin 2028, avec trois périodes de renouvellement facultatives d'un an. L’Offrant doit participer à la visite obligatoire des lieu et ce document contient une condition de sécurité.

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


Services professionnels d’ études de marché et plan d’ affaires jardin botanique 2025


Acquisition d'une motocyclette de marque BMW


ACAN - Building Automation System (BAS) Controller Upgrade

PAC - Contrôleurs du système d’automatisation du bâtiment (SAB) mise à niveau

Background:

The National Research Council of Canada (NRC) operates 76 buildings across 5 sites in the National Capital Region (NCR): Montreal Road Campus, Sussex, Uplands Campuses, Greenbank and Carleton Place. These buildings are primarily monitored and controlled under the Andover Continuum Building Automation System platform. There are approximately 21,400 total control points in the NCR, of which 18,558 control points across 75 buildings have been upgraded to the Schneider EcoStruxure platform in conjunction with an additional 290 points of the 301 utility sub-metering points now managed under the EcoStruxure Power Monitoring Expert platform. The Andover Continuum Building Automation System Platform, proprietary to Schneider Electric system, is a legacy platform and has reached the end of its life. To ensure ongoing system compatibility and interoperability with the existing NRC infrastructure while removing potential disruptions in service, NRC wishes to issue a contract to upgrade all control points within the Continuum Platform to a consolidated system under the Schneider EcoStruxure platform. The new system must be compatible with EcoStruxure, proprietary to Schneider Electric system, to ensure compatibility with the majority of buildings that are already operating on the Schneider EcoStruxure platform.

Any interested supplier must demonstrate by way of a statement of capabilities that it meets the following requirements:

- Authorized Partner for Schneider Electric’s Building Automation System EcoStruxure Solution, EcoStruxure Lite Solution, TAC I/A, Barber-Coleman, Andover Continuum and Field Devices portfolio (Invensys, Barber Colemen, valves, actuators etc.) to deliver and install the required upgrades to building M24-D, 1200 Montreal Rd, Ottawa.
- Be able to replace Andover Netcontroller servers with Schneider AS-P Automation servers and integrate into existing BAS.
- Be able to replace Netcontroller Input/Output Units (IOU) modules with Schneider AS-P IOU modules.
- Be able to replace Andover TCX and SCX controllers.
- Re-create: Users Groups (Administration), Graphics, Trend groupings and charts, Alarm, objects, Schedules, demand response programs, energy metering/power manager, report manager functions.
- Integration to 3rd-party systems. (ABB, Accutrol, Aircuity, Belimo, Carel, Daiken, Danfoss Drives, FieldServer, JCI, McQuay, Mestek, Onicon, Phoenix Controls, Price, Reliable Controls, Schneider Electric, etc).
- Post deployment verification and commissioning of proper operation of each field controller.
- Decommissioning of existing Andover Netcontroller and BCX controllers.

Name and address of the pre-identified supplier: Ainsworth Inc. 69 Auriga Drive, Ottawa, Ontario K2E 7Z2

Suppliers who consider themselves fully qualified and available to provide the goods, services or construction services described in the ACAN may submit a statement of capabilities in writing to the contact person identified in this notice on or before the closing date of this notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements.

The proposed contract is for a period of 2 months, from March 2026 to May 2026.

Contexte:

Le Conseil national de recherches du Canada (CNRC) exploite 76 bâtiments répartis sur 5 sites dans la région de la capitale nationale (RCN) : les campus de Montréal Road, Sussex et Uplands, ainsi que Greenbank et Carleton Place. Ces bâtiments sont principalement surveillés et contrôlés à l'aide de la plateforme Andover Continuum Building Automation System.  Il y a environ 21 400 points de contrôle au total dans la RCN, dont 18 558 points de contrôle répartis dans 75 bâtiments ont été mis à niveau vers la plateforme Schneider EcoStruxure, en plus de 290 points supplémentaires parmi les 301 points de sous-comptage des services publics désormais gérés par la plateforme EcoStruxure Power Monitoring Expert. La plateforme Andover Continuum Building Automation System, propriété exclusive de Schneider Electric, a atteint la fin de sa durée de vie. Afin de garantir la compatibilité et l'interopérabilité continues du système avec l'infrastructure existante de la NRC tout en éliminant les perturbations potentielles du service, la NRC souhaite passer un contrat pour mettre à niveau tous les points de contrôle de la plateforme Continuum vers un système consolidé sous la plateforme Schneider EcoStruxure. Le nouveau système doit être compatible avec EcoStruxure, propriété exclusive de Schneider Electric, afin d'assurer la compatibilité avec la majorité des bâtiments qui fonctionnent déjà sur la plateforme Schneider EcoStruxure.

Tout fournisseur intéressé doit démontrer au moyen d'un énoncé des capacités qu'il satisfait aux exigences suivantes :

- Partenaire agréé pour le système d'automatisation des bâtiments EcoStruxure Solution, EcoStruxure Lite Solution, TAC I/A, Barber-Colman, Andover Continuum et la gamme d'appareils de terrain (Invensys, Barber Colemen, vannes, actionneurs, etc.) de Schneider Electric afin de fournir et d'installer les mises à niveau nécessaires au bâtiment M24-D, situé au 1200, chemin Montréal, Ottawa.
- Être en mesure de remplacer les serveurs Andover Netcontroller par des serveurs Schneider AS-P Automation et de les intégrer dans le système BAS existant.
- Être en mesure de remplacer les modules d'entrée/sortie (IOU) Netcontroller par des modules Schneider AS-P IOU.
- Être en mesure de remplacer les contrôleurs Andover TCX et SCX.
- Recréer : groupes d'utilisateurs (administration), graphiques, regroupements et tableaux de tendances, alarmes, objets, calendriers, programmes de réponse à la demande, comptage d'énergie/gestionnaire d'énergie, fonctions de gestion des rapports.
- Intégration à des systèmes tiers (ABB, Accutrol, Aircuity, Belimo, Carel, Daiken, Danfoss Drives, FieldServer, JCI, McQuay, Mestek, Onicon, Phoenix Controls, Price, Reliable Controls, Schneider Electric, etc.).
- Vérification après déploiement et mise en service du bon fonctionnement de chaque contrôleur de terrain.
- Mise hors service des contrôleurs Andover Netcontroller et BCX existants.

Nom et adresse du fournisseur sélectionné à l'avance : Ainsworth Inc. 69, promenade Auriga, Ottawa (Ontario) K2E 7Z2

Les fournisseurs qui estiment être pleinement qualifiés et prêts à fournir les biens, les services ou des services de construction décrits dans ce PAC peuvent présenter par écrit un énoncé des capacités à la personne-ressource dont le nom figure dans cet avis d'ici la date de clôture, laquelle est aussi précisée dans cet avis. L'énoncé de capacités doit clairement démontrer que le fournisseur satisfait aux exigences publiées.

Le contrat proposé est pour une période de de deux mois, de mars 2026 à mai 2026.


EF944-261742 – Backflow preventers and faulty junctions at the St-Hyacinthe RDC in St-Hyacinthe, QC

EF944-261742 – Dispositifs anti-refoulements et jonctions fautives au CRD de Saint-Hyacinthe, Qc

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

Public Works and Government Services Canada, on behalf of Agriculture and Agri-Food Canada, is issuing this request for proposals for works related to the addition of new backflow preventers and the correction of faulty junctions at the St-Hyacinthe Research and Development Centre in St-Hyacinthe, Quebec. It mainly consists of plumbing work distributed throughout various wings of the building. This will include, among other things, the modification and connection of certain existing piping systems, the integration of the required new equipment, as well as all related work necessary for the completion of the project. All details related to the requirement are found in the solicitation.

Travaux publics et Services gouvernementaux Canada, au nom au nom d’Agriculture et Agroalimentaire Canada, publie cette demande de propositions pour des travaux d’ajout de nouveaux dispositifs anti-refoulement et de correction de jonctions fautives au Centre de Recherches et de Développement de Saint-Hyacinthe, Québec. Il s’agit principalement de travaux de plomberie répartis dans différentes ailes du bâtiment. Ceux-ci comprendront notamment la modification et le raccordement de certaines conduites existantes, l’intégration des nouveaux équipements requis, ainsi que l’ensemble des travaux connexes nécessaires à la réalisation du projet. Tous les détails relatifs au besoin se trouvent dans l’invitation à soumissionner.

Concurrentielle - Invitation ouverte à soumissionner


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

7103-26-0005 - Resurfaçage sur la route 138 sur 3,1 km, direction Est, entre la rue de l'Estran et la Côte Dufournel  (L'Ange-Gardien)


Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
92038011 01

Page 1 of 45
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
92038011 01 Zachary St-Louis
Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
N/A N/A
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À:
Federal Economic Development Agency for
Southern Ontario
L'Agence fédérale de développement
économique pour le Sud de l'Ontario
Attention : Zachary St-Louis
Email: procurementservices -
approvisionnement@feddevontario
.gc.ca
REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION
Proposal To: Federal Economic
Development Agency for Southern
Ontario We hereby offer to sell to Her
Majesty the Queen 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.
Proposition aux: L'Agence fédérale de
développement économique pour le Sud
de l'Ontario
Nous offrons par la présente de vendre à
Sa Majesté la Reine du chef du Canada,
aux conditions énoncées ou incluses par
référence dans la présente et aux annexes
ci-jointes, les biens, services et construction
énumérés ici sur toute feuille ci-annexées,
au(x) prix indiqué(s).
Instructions : See Herein
Instructions: Voir aux présentes
Page 1 of –
(Insert total # of
pages)
Title – Sujet
commercial credit reporting services
Solicitation No. – N° de l’invitation
92038011
Date
April 9th, 2026
Solicitation Closes –
L’invitation prend fin
April 23rd 2026 by 2 :00pm
Time Zone
Fuseau horaire
Eastern Standard Time (EST)
F.O.B. - F.A.B.
Plant-Usine: x Destination:  Other-Autre:
Address Inquiries to : - Adresser toutes questions à:
Zachary St-Louis
Email: procurementservices -
approvisionnement@feddevontario.gc.ca
Telephone No. – N° de téléphone :
Destination – of Goods, Services, and Construction:
Destination – des biens, services et construction :
See Herein
Précisé dans les présentes
Federal Economic Development Agency for Southern Ontario
Delivery required –
Livraison exigée
Delivered Offered –
Livraison proposée
Vendor/firm Name and address
Raison sociale et adresse du fournisseur/de l’entrepreneur
Facsimile No. – N° de télécopieur
Telephone No. – N° de téléphone
Name and title of person authorized to sign on behalf of Vendor/firm
(type or print)-
Nom et titre de la personne autorisée à signer au nom du fournisseur/de
l’entrepreneur (taper ou écrire en caractères d’imprimerie)
Signature Date
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Contents
1. Solicitation of Offers. ............................................................................................................. 4
2. Offer Requirements. .............................................................................................................. 4
3. Offeror Requirements. ........................................................................................................... 4
4. Offer Submission. .................................................................................................................. 6
5. Communications. .................................................................................................................. 9
6. Technical Proposal and Forms. ............................................................................................... 9
7. Financial Proposal. .............................................................................................................. 10
8. Technical Evaluation. ........................................................................................................... 10
9. Financial Evaluation. ............................................................................................................ 11
10. Evaluation Procedures. .................................................................................................... 11
11. Basis of Selection. ............................................................................................................ 13
RESULTING CONTRACT CLAUSES................................................................................................... 14
1. Summary. ........................................................................................................................... 14
2. Performance of Work. ......................................................................................................... 14
3. Term of the Contract. .......................................................................................................... 15
4. Inspection and Acceptance. .................................................................................................. 15
5. Basis of Payment. ................................................................................................................ 15
6. Fees. .................................................................................................................................. 15
7. Payments. .......................................................................................................................... 16
8. Method of Payment. ........................................................................................................... 18
9. Government Property. ......................................................................................................... 18
10. Access to Information. ..................................................................................................... 18
11. Accounts and Audit. ........................................................................................................ 18
12. Insurance. ....................................................................................................................... 19
13. Certifications and Additional Information. ......................................................................... 19
14. Proactive Disclosure of Contracts with Former Public Servants. ........................................... 21
15. International Sanctions. ................................................................................................... 21
16. Reciprocal Procurement Compliance. ................................................................................ 21
17. Anti-forced Labour Requirements. .................................................................................... 22
18. Termination and Suspension. ........................................................................................... 23
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19. Remedies and Liabilities. .................................................................................................. 24
20. General Provisions. .......................................................................................................... 24
21. Authorities. ..................................................................................................................... 26
Annex Solicitation of Offers Definitions ......................................................................................... 28
Annex Contract Definitions .......................................................................................................... 32
Annex Offer Submission Form ...................................................................................................... 36
Annex Offeror Declaration Form .................................................................................................. 38
Annex Statement of Work ........................................................................................................... 41
Annex Basis of Payment .............................................................................................................. 44
Annex Technical Criteria .............................................................................................................. 45

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1. Solicitation of Offers.
1.1. Introduction. Canada requests offers from Offerors to meet its requirements. For the convenience
of Offerors, a brief description is set out below with detailed requirements in subsequent sections of this
solicitation of offers. If interested and able to meet these requirements, Canada appreciates and
welcomes an offer.
1.2. Offers. Canada is seeking offers from Offerors to provide Commercial credit reporting services to
Federal Economic Development Agency for Southern Ontario.
1.3. Term. The period of the Contract is from date of Contract to March 31st 2027 inclusive.
1.4. Disclosure of Greenhouse Gas Emissions and Setting of Reduction Targets. Canada is committed
to achieving net-zero greenhouse gas (GHG) emissions by 2050 in an effort to position Canada for
success in a green economy and to mitigate climate change impacts. As a result, future solicitation of
offers may include the following:
a. Evaluation criteria or other instructions in the solicitation of offers or contract documents
related to measuring and disclosing your company’s GHG emissions;
b. An optional or mandatory requirement to join one of the following initiatives in order to
submit an offer or if awarded a contract:
i. Canada’s Net-Zero Challenge;
ii. the United Nations Race to Zero;
iii. the Science-based Targets Initiative;
iv. the Carbon Disclosure Project (CDP);
v. the International Organization for Standardization (ISO);
vi. Climate Action 100+;
vii. Climate Engagement Canada.
c. An optional or mandatory requirement to provide other evidence of your company’s
commitment and actions toward meeting net-zero targets by 2050.
2. Offer Requirements.
2.1. Security Requirements. There are no security requirements associated with this solicitation of
offers.
2.2. Solicitation of Offer Submission Eligibility. This solicitation of offers is subject to the Policy on
Reciprocal Procurement. This means that only Canadian Suppliers, as defined in the Annex Solicitation of
Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-
Trading Partner will be rejected.
3. Offeror Requirements.
3.1. Offeror Responsibilities. Each Offeror should:
a. obtain any clarification it considers necessary of the solicitation of offers requirements before
submitting an offer;
b. prepare its offer in accordance with the solicitation of offers instructions;
c. submit a complete offer by the closing date and time as per the instructions noted in section
entitled "Offer Submission";
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d. provide a comprehensible and sufficiently detailed offer, including all requested pricing details
that will enable Canada to complete its evaluation based on the solicitation of offers criteria;
e. ensure that all required fields, marked with a red asterisk (*), are completed before
submitting an offer;
f. determine if its offer needs to be amended, and resubmit, should the solicitation of offers be
amended; and
g. comply with all other requirements of this solicitation of offers.
3.2. Legal Capacity. The offeror must have the legal capacity to contract. If the Offeror is a sole
proprietorship, a partnership (if Common Law) or a general partnership (if Civil Law), or a corporate
body, the Offeror must provide, if requested by the contracting authority, a statement and any
requested supporting documentation indicating the laws under which it is registered or incorporated
together with the registered or corporate name and place of business. This also applies to offerors
submitting an offer as a joint venture.
3.3. Compliance with Code of Conduct. The Offeror must comply with Canada's Code of Conduct for
Procurement.
3.4. Ineligibility and Suspension Policy.
a. Mandatory Compliance. The Ineligibility and Suspension Policy (the “Policy”) in effect on the
date the solicitation of offers is issued, and all related Directives in effect on that date, are
incorporated by reference into, and form a binding part of the solicitation of offers. The
Offeror must comply with the Policy and Directives, which can be found at the Office of
Supplier Integrity and Compliance website.
b. Policy Summary. The Policy sets out the circumstances under which Canada may determine
that the Supplier is ineligible to enter, or is suspended from entering into a Contract with
Canada. The list of ineligible and suspended Suppliers is maintained on the Office of Supplier
Integrity and Compliance website.
c. Offeror Responsibilities. The Offeror must provide the following:
i. a List of Names for integrity verification that includes all information required by the Policy
(section 13 – Disclosure); and
ii. if the Offeror is unable to certify all of the statements in the sub-clause below entitled
‘’Offeror Certifications’’, a completed Integrity Declaration Form providing all requested
information and details of any material event that may affect the status of itself, its
affiliates or its proposed first-tier subcontractors under the Policy.
d. Offeror Certifications. Subject to the sub-clause below entitled ‘’Integrity Declaration Form’’,
by submitting an offer in response to this solicitation of offers, the Offeror certifies that:
i. it has read and understands the Ineligibility and Suspension Policy;
ii. it understands that certain circumstances, as described in the Policy, will or may result in a
determination of ineligibility or suspension under the Policy;
iii. it is aware that Canada may request additional information, certifications, and validations
from the Offeror or a third party for the purpose of making a determination of ineligibility
or suspension;
iv. none of the circumstances described in Appendix 2 of the Policy that will or may result in a
determination of ineligibility or suspension, apply to itself, its affiliates or its proposed first
tier subcontractors; and
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v. it is not aware of a determination of ineligibility or suspension issued by Canada that
applies to it.
e. Integrity Declaration Form. Where an Offeror is unable to provide all of the certifications
required by the sub-clause above entitled ‘’Offeror Certifications’’, at the time of its offer it
must submit a completed Integrity Declaration Form.
f. Compliance with Certifications. Canada will declare non-compliant any offer 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 Offeror
provided a false or misleading certification or declaration, Canada may terminate the Contract
for default. Pursuant to the Policy, Canada may also determine the Offeror to be ineligible for
award of a Contract for providing a false or misleading certification or declaration.
3.5. Conflict of Interest.
a. Right to Reject. Canada may reject an offer if the Offeror, any of its subcontractors, or any of
their respective employees or former employees
i. was involved in any manner in the preparation of the solicitation of offers or in any
situation of conflict of interest or appearance of a conflict of interest, or
ii. had access to information related to the solicitation of offers that was not available to
other offerors and that would, in Canada's opinion, give or appear to give the Offeror an
unfair advantage.
b. Experience Not an Unfair Advantage. Canada will not consider any experience any Offeror
has acquired by providing the goods and/or services described in the solicitation of offers (or
similar goods and/or services), in itself, as conferring an unfair advantage or creating a conflict
of interest.
c. Notification of Rejection. If Canada intends to reject an offer under this section, the
contracting authority will inform the Offeror and provide the Offeror an opportunity to make
representations.
3.6. Insurance. The successful Offeror will be responsible to meet insurance requirements in
accordance with the resulting contract section entitled "Insurance".
3.7. Former Public Servants. Offerors who are Former Public Servants in receipt of a Pension or Lump
Sum Payment must provide the information required in the "Annex- Offeror Declaration Form" before
contract award.
4. Offer Submission.
4.1. Offer Receipt. Offers must only be submitted through the SAP Business Network, which is the
electronic platform being used by the Government of Canada for procurement, by the date and time
indicated in the SAP Business Network “event”. All offers submitted through other means will not be
accepted and considered.
4.2. Offer Sections. Offerors are requested to submit their offers separated into the following sections:

Section I: Technical Offer;
Section II: Financial Offer;
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Section III: Offer Submission Form and Offeror Declaration Form; and

4.3. Late Offers. Canada will not consider offers delivered after the offer submission closing date and
time.
4.4. Offer Submission Requirements.
a. Authority. Each Offeror (and each member of a Joint Venture submitting an offer) must
submit an Offer signed by the Offeror or by an authorized representative of the Offeror.
b. Business Number. Each Offeror (and each member of a Joint Venture submitting an offer)
must have a Business Number (BN) before contract award. Suppliers may register for a BN
online at How to register your business.
c. Validity of Offers. Offers will remain open for acceptance for a period of not less than 90
calendar days from solicitation of offers closing date, unless specified otherwise in the
solicitation of offers. Canada reserves the right to seek an extension of the offer validity period
from all compliant Offerors in writing, at least three calendar days before the end of the offer
validity period. If all compliant Offerors agree to extend their offers, Canada will continue with
the evaluation of the offers. If not all compliant Offerors extend their offers, Canada, at its sole
discretion, will either continue with the evaluation of the offers of those who have accepted
the extension or cancel the solicitation of offers.
d. Offer Language. Offerors may submit their documents and supporting information in either
English or French.
e. Offer Become Property of Canada. Offers received on or before the solicitation of offers
closing date and time will become the property of Canada and Canada will not return them to
Offerors. Canada will treat all offers as confidential, subject to the provisions of the Access to
Information Act and the Privacy Act.
f. No Assignment of Offers. An offer cannot be assigned or transferred in whole or in part.
g. Joint Ventures.
i. SAP Business Network. Offerors who submit an offer as a joint venture must create a SAP
Business Network account specifically for that joint venture, through registration on the
SAP Business Network. The SAP Business Network account must be created by the lead
entity, and a Supplier Profile Questionnaire must be completed which solely applies to the
joint venture entity. The joint venture lead entity may be required to provide additional
information about its members during the solicitation process.
ii. Agreement by all Members. If a contract is awarded to a Joint Venture, all members of the
Joint Venture will be jointly and severally or solidarily liable for the performance of any
resulting contract.
4.5. Technical Difficulties of Offer Transmission. Despite anything to the contrary in this solicitation of
offers, where an Offeror has commenced transmission of its offer through the SAP Business Network in
advance of the solicitation of offers closing date and time, but due to technical difficulties, Canada was
unable to receive or decode the entirety of the Offer by the deadline, Canada may nonetheless accept
the entirety of the Offer received after the solicitation of offers closing date and time, provided that the
Offeror can demonstrate the following:
a. The offeror contacted Canada in advance of the solicitation of offers closing date and time to
attempt to resolve its technical difficulties; OR
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b. The electronic properties of the Offer documentation clearly indicate that all components of
the Offer were prepared in advance of the solicitation of offers closing date and time.
4.6. Completeness of the Offer. After the closing date and time of this solicitation of offers, Canada will
examine the Offer to determine completeness. The review for completeness will be limited to
identifying whether any information submitted as part of the offer can be accessed, opened, and/or
decoded. This review does not constitute an evaluation of the content, will not assess whether the Offer
meets any standard or is compliant to all solicitation of offers requirements, but will be solely limited to
assessing completeness. Canada will provide the Offeror with the opportunity to submit information
found to be missing or incomplete in this review within two business days of notice. The offer will be
reviewed and deemed to be complete when the following elements have been submitted by the offeror:
a. certifications and securities required at offer closing are included;
b. offers are properly signed, that the offeror is properly identified;
c. acceptance of the terms and conditions of the solicitation of offers and resulting contract;
d. that all documents (including certifications, declarations and proofs) created prior to offer
closing but due to technical difficulties Canada was unable to receive them, have been
properly submitted and received by Canada.
4.7. Provision of Documentation.
a. Notices of Proposed Procurement (NPP). Canada will make NPPs and any associated
amendments available through the Government Electronic Tendering Service (GETS) found at
CanadaBuys.
b. Solicitations of Offers. Canada will make solicitations of offers, related documents and all
amendments (including significant enquiries received and their replies) linked from the NPP
and available through the SAP Business Network.
c. Disclaimer. Offerors are responsible for regularly consulting both GETS and SAP Business
Network event for the most up-to-date information. Canada is not responsible and will not
assume any liabilities whatsoever for the information found on websites of third parties.
Canada will not be liable for any oversight on the Offeror’s part nor for errors and omissions
published by any notification services offered by a third party. Canada assumes its
responsibilities for its own publishing and posting on the SAP Business Network.
4.8. Offer Costs. The Offeror is solely responsible for all costs associated with preparing and submitting
its offer, as well as any costs it incurs in the evaluation of its offer.
4.9. Applicable Laws. Any Contract must be interpreted and governed, and the relations between the
Parties determined, by the laws in force in a Canadian province or territory. Offerors may insert the
Canadian province or territory of their choice in the Offer Submission Form. If the Offeror does not
include this information in the Offer Submission Form, the applicable laws will be those of Ontario.
4.10. Entire Requirement. The solicitation of offers documents contain all the requirements relating to
the solicitation of offers; no other information or documentation is relevant. Offerors should not assume
that practices used under previous solicitations of offers or contracts will continue or that the Offeror's
existing capabilities meet the requirements of the solicitation of offers simply because they have met
previous requirements.
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5. Communications.
5.1. Communications During Solicitation of Offers Period. Unless specified otherwise in the solicitation
of offers, the Offeror must direct all questions and other communications regarding the solicitation of
offers in writing and only to the contracting authority identified in the solicitation of offers through the
Event Messages tab in the SAP Business Network event. Failure to comply may result in Canada rejecting
the offer.
a. Period for Questions. Offerors should submit all questions in writing no later than five (5)
business days before the offer closing date. Canada may not respond to questions submitted
after this.
b. Detail of Questions. Offerors must accurately reference the numbered item of the solicitation
of offers to which the question relates and explain each question in sufficient detail to enable
Canada to provide an accurate answer.
c. Proprietary Questions. For any technical questions containing proprietary information,
Offerors must clearly mark those questions as "proprietary". Canada will treat such questions
as proprietary except where Canada determines that the question is not of a proprietary
nature. Canada may edit the question(s) or may request that the Offeror revise the question(s)
to eliminate the proprietary nature of the question(s) and Canada can provide the answer to
all Offerors. Canada may not answer questions that are not in a form it can distribute to all
Offerors.
5.2. Offer Debriefings. Offerors may request a debriefing on the results of the solicitation of offers
process. Offerors should make such a request to the contracting authority within 15 business days from
its receipt of the results of the solicitation of offers process. Canada may provide the debriefing in
writing, by telephone, or in person.
5.3. Offer 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. Offer Challenge and Recourse Mechanisms. Canada encourages suppliers to bring their
concerns first to the attention of the Contracting Authority. Canada’s CanadaBuys website,
under the heading “Following up on a bid”, contains information on potential complaint
bodies such as:
i. Office of the Procurement Ombud (OPO)
ii. Canadian International Trade Tribunal (CITT)
c. Deadlines for Filing Complaints. There are strict deadlines for filing complaints; the time
periods vary depending on the particular complaint body. Suppliers should therefore act
quickly when they want to challenge any aspect of the procurement process.
6. Technical Proposal and Forms.
6.1. Technical Offer Contents.
a. Requirements. Offerors should:
i. demonstrate their understanding of the requirements contained in the solicitation of
offers;
ii. concisely explain how they will meet these requirements; and
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iii. address the points that are subject to the evaluation criteria against which the Offer will be
evaluated. Simply repeating a statement contained in the solicitation of offers is not
sufficient.
b. Organization. Offerors should address and present topics in the order of the evaluation
criteria under the specified headings. To avoid duplication, an Offeror may refer to different
sections of its offer by identifying where it has already addressed the subject topic, by
identifying the specific paragraph and page.
6.2. Offer Submission Form. Each Offeror is requested to include the Offer Submission Form (Annex
Offer Submission Form) with their offers. If Canada determines that the information required by the
Offer Submission Form is incomplete or requires correction, Canada will provide the Offeror with a
deadline to do so.
6.3. Offeror Declaration Form. Each Offeror is required to include the Offeror Declaration Form (Annex
Offeror Declaration Form) in which it certifies to Canada all the information required by the Offeror
Declaration. If Canada determines that the information required by the Offeror Declaration Form is
incomplete or requires correction, Canada will provide the Offeror with a deadline to do so.
7. Financial Proposal.
7.1. Financial Offer. Offerors must submit their financial offer in accordance with the Annex Basis of
Payment".
7.2. Exchange Rate Fluctuation. Canada is not offering exchange rate fluctuation risk mitigation for this
solicitation of offer. Canada will declare any offer non-compliant if there is any indication that offer is
conditional on exchange rate fluctuation protection.
8. Technical Evaluation.
8.1. Mandatory Technical Criteria. Canada will review each offer for compliance with the mandatory
technical criteria of the solicitation of offers. Any element of the technical criteria identified specifically
with the words “must” or “mandatory” is a mandatory requirement. The mandatory technical criteria
are:

 Mandatory Technical Criteria (MT)
MTC1 The bidder's product offering must  provide
access to online/on-demand search for complete
views of Canadian Business Credit Reports
Credit Reports shall include:
-Payment History
-Public Records
-Company Credit Utilization
-Length of Credit History
-Credit Mix and Age
-Credit Inquires
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-Company Profile
MTC2 The bidder must provide access to online support
materials/training
MTC3 The bidder must provide technical and
administrative support during normal business
hours
MTC4 The bidder must have experience providing credit
reporting services to public sector or institutional
clients

9. Financial Evaluation.
9.1. Financial Evaluation Criteria.

Bidder name Cost per individual search  Total evaluated price – 1,200
searches

 $ $
9.2. Evaluation of Price. Canada will evaluate all offers in Canadian dollars, Applicable Taxes excluded,
delivery, and Canadian customs duties and excise taxes included.
9.3. Price Justification. If an offer is the sole compliant offer received, the Offeror must provide, on
Canada's request, one or more of the following:
a. a current published price list indicating the percentage discount available to Canada;
b. a copy of paid invoices for the like quality and quantity of the goods, services, or both sold to
other customers;
c. a price breakdown of all costs (including labour, materials, transport, general and
administrative overhead, transportation, etc.) and profit;
d. price or rate certifications; and
e. any other supporting documentation that Canada may request.
10. Evaluation Procedures.
10.1. Assessment. Canada will assess offers in accordance with the entire requirement of the solicitation
of offers including the Technical and Financial evaluation criteria. Canada will declare any offer that fails
to meet all mandatory solicitation requirements non-compliant.
10.2. Conduct of Evaluation.
a. Support for Offer Requirements. Canada may, but will have no obligation to, do the following:
i. seek clarification or verification as to any information provided,
ii. contact any references to verify any information it submitted,
iii. request information about the Offeror’s legal status,
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iv. conduct a survey of the Offeror’s facilities,
v. examine the Offeror's technical, managerial, and financial capabilities,
vi. correct any error in
1. the extended pricing of offers by using unit pricing, or
2. the quantities in offers to reflect the quantities stated in the solicitation of offers
(and, in the case of error in the extension of prices, the unit price will govern),
vii. verify any information the Offeror provided, or
viii. interview, at the Offeror’s sole cost, the Offeror, any resources it proposes to fulfill the
solicitation of offers requirements or both.
b. Compliance. The Offeror must comply with any such request within the time specified in
Canada’s request. Failure to comply will render the offer non-compliant.
10.3. Evaluation Based on Documents Provided. Unless otherwise specified in this solicitation of offers,
Canada will evaluate only the documentation provided with the offer. Canada will not consider
information such as references to website addresses where additional information can be found, or
technical manuals or brochures not submitted with the offer.
10.4.  Evaluation Team. An evaluation team composed of representatives of Canada will evaluate the
offers.
10.5. Rights of Canada. Canada may:
a. reject any or all offers in response to the solicitation of offers;
b. enter into negotiations with Offerors on any or all aspects of their offers;
c. accept any offer in whole or in part without negotiations;
d. cancel the solicitation at any time;
e. reissue the solicitation;
f. if no compliant offers are received and the requirement is not substantially modified, reissue
the solicitation of offers by inviting only the Offerors who submitted an offer to resubmit
within a period designated by Canada; or
g. negotiate with the sole compliant Offeror to ensure the best value to Canada.
10.6. Rejection of Offer.
a. Corrective Measure Rejection. Canada will reject an offer where the Offeror or subcontractor
included as part of the offer is subject to a corrective measure, following an assessment under
the Vendor Performance Corrective Measure (VPCM) Policy, which renders them ineligible to
offer on the requirement.
b. Rejection for Other Causes. Canada may reject an offer where:
i. Bankruptcy. The Offeror is bankrupt or its activities are inoperable for an extended period;
ii. Improper Conduct. The Offeror or an employee or subcontractor included as part of the
offer:
1. based on evidence satisfactory to Canada, has committed fraud, bribery, fraudulent
misrepresentation or failed to comply with laws protecting individuals against any
manner of discrimination;
2. based on evidence satisfactory to Canada, has conducted themselves improperly in
the past;
iii. Suspension or Termination. The Offeror or an employee or subcontractor included as part
of the offer has been suspended or terminated by Canada for default under a contract with
Canada;
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iv. Poor Performance. In Canada’s opinion, the Offeror’s performance on other contracts,
including the efficiency and workmanship as well as the extent to which the Offeror
performed the work in accordance with contractual clauses and conditions, is sufficiently
poor to jeopardize the successful completion of the requirement;
v. Not Good Value. In Canada’s opinion, it does not offer good value to Canada;
vi. Prejudicing Integrity or Fairness - Multiple Offers from Single Offeror or Joint Venture.
Canada may apply additional scrutiny when it receives multiple offers in response to a
solicitation of offers from a single Offeror or a Joint Venture. Canada may reject any offer
submitted by a single Offeror or Joint Venture if their inclusion
1. in the evaluation has the effect of prejudicing the integrity and fairness of the
process, or
2. in the procurement process would distort the solicitation of offers evaluation or
would not provide good value to Canada.
vii. Ability to Make Representations. If Canada intends to reject an offer under (iii) or (iv), the
contracting authority will inform the Offeror and give the Offeror ten calendar days within
which to make representations, before making a final decision on the offer rejection.
11. Basis of Selection.
11.1. Lowest Evaluated Price with Mandatory Technical Criteria. For Canada to declare an offer
compliant, the offer must comply with the requirements of the solicitation of offers and meet all
mandatory technical evaluation criteria. Canada will consider the compliant offer with the lowest
evaluated price for award.

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RESULTING CONTRACT CLAUSES
The following clauses and conditions apply to and form part of any contract resulting from the
solicitation of offer being accepted.
1. Summary.
1.1. Contract Summary. The Contract is for the Commercial credit reporting services , as described in
the  Statement of Work, in Annex Statement of Work.
2. Performance of Work.
2.1. No Security Requirement. There is no security requirement applicable to the Contract.
2.2. Conduct of the Work.
a. Performance. Subject to section “Suspension of the Work”, the Contractor agrees to fulfill all
obligations in full compliance with the requirements and Specifications of the Contract,
regardless of any potential dispute with Canada. The Contractor must:
i. perform the Work diligently and efficiently;
ii. except for Government Property, supply everything necessary to perform the Work;
iii. use, as a minimum, quality assurance procedures, inspections and controls generally used
and recognized by the industry to ensure the degree of quality required by the Contract;
iv. select and employ a sufficient number of qualified people; and
v. perform the Work in accordance with standards of quality acceptable to Canada and in full
conformity with the Specifications and all the requirements of the Contract.
b. Responsibilities. The Contractor represents and warrants that it and all its resources and
subcontractors:
i. are competent to perform the Work;
ii. have everything necessary to perform the Work, including the resources, facilities, labour,
technology, equipment, and materials;
iii. have the necessary qualifications, including knowledge, skill, know-how and experience,
and the ability to use them effectively to perform the Work; and
iv. will maintain any credentials, accreditations, licenses and certifications necessary to
perform the Work throughout the duration of the Contract.
2.3. Subcontracts.
a. Right to Subcontract. The Contractor may subcontract the supply of goods or services that are
customarily subcontracted by the Contractor. In any other instance, the Contractor must
obtain the prior consent in writing of the Contracting Authority. The Contracting Authority
may require the Contractor to provide such particulars of the proposed subcontract as he
considers necessary.
b. Contractor Responsibilities. Subcontracting does not relieve the Contractor from any of its
obligations under the Contract or impose any liability upon Canada to a subcontractor. In any
subcontract, the Contractor agrees to bind the subcontractor by the same conditions by which
the Contractor is bound under the Contract, unless the Contracting Authority requires or
agrees otherwise, with the exception of requirements under the Federal Contractors Program
for employment equity which only apply to the Contractor.
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3. Term of the Contract.
3.1. Initial Term. The Work is to be performed during the period of [Fill in start date of the work] to
March 31st 2027.
4.  Inspection and Acceptance.
4.1. Inspection, Acceptance and Cure.
a. Canada’s Rights. All the Work is subject to inspection and acceptance by Canada.
i. Inspection and Acceptance. Canada has the right to inspect and accept all Work. Canada’s
inspection and acceptance of the Work by Canada do not relieve the Contractor of its
responsibility for defects or other failures to meet the requirements of the Contract.
ii. Rejection and Cure. If Canada rejects any Work, it may require the Contractor to correct or
replace the Work at no additional cost.
5. Basis of Payment.
5.1. Basis of Payment – Fixed Time/Unit Rate. Canada will pay the Contractor a fixed unit rate(s) as
follows, for Work performed in the Annex Statement of Work. Canada’s total payment to the Contractor
under the Contract (including any design changes, modifications or interpretations of the Work
approved, in writing, by the Contracting Authority) cannot exceed the ceiling price of $ (Contracting
Authority to insert the amount at Contract award). Customs duties are included and Applicable Taxes
are extra.

Fixed Unit Rate: $_____ (insert amount)

6. Fees.
6.1. Limitation of Expenditure.
a. Total Expense. Canada's total liability to the Contractor under the Contract must not exceed $
[Insert limitation]. Customs duties are included and Applicable Taxes are extra.
b. Modifications. No increase in the total liability of Canada or in the price of the Work resulting
from any design changes, modifications or interpretations of the Work, will be authorized or
paid to the Contractor unless these design changes, modifications or interpretations have
been approved, in writing, by the Contracting Authority before their incorporation into the
Work. The Contractor must not perform any work or provide any service that would result in
Canada's total liability being exceeded before obtaining the written approval of the
Contracting Authority. The Contractor must notify the Contracting Authority in writing as to
the adequacy of this sum:
i. when it is 75% committed, or
ii. four months before the contract expiry date, or
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iii. as soon as the Contractor considers that the contract funds provided are inadequate for
the completion of the Work,
whichever comes first.
c. Estimates. If the notification is for inadequate contract funds, the Contractor must provide to
the Contracting Authority a written estimate for the additional funds required. Provision of
such information by the Contractor does not increase Canada's liability.
7. Payments.
7.1. Invoices.
a. Invoice Submission. The Contractor must submit invoices for each delivery in accordance with
the Contract. Each invoice must indicate whether it covers partial or final delivery.
b. Invoice Details. Invoices must show:
i. the date, the name and address of the client department, item or reference numbers,
deliverable or description of the Work, Contract ID, Client Reference Number, Business
Number, and financial code(s);
ii. details of expenditures (such as item, quantity, unit of issue, unit price, fixed time labour
rates and level of effort, subcontracts, as applicable) in accordance with the Basis of
Payment, exclusive of Applicable Taxes;
iii. deduction for holdback, if applicable;
iv. the extension of the totals, if applicable;
v. if applicable, the method of delivery together with date, case numbers and part or
reference numbers, shipment charges and any other additional charges; and
vi. Applicable Taxes as a separate item along with corresponding registration numbers from
the tax authorities. The Contractor must identify on all invoices all items that are zero-
rated, exempt or to which Applicable Taxes do not apply.
c. Payment of Taxes. Canada will pay Applicable Taxes. It is the sole responsibility of the
Contractor to charge Applicable Taxes at the correct rate. The Contractor must pay Applicable
Taxes, ancillary taxes, and any commodity tax, on taxable goods or services used or consumed
in the performance of the Contract (in accordance with applicable legislation), including for
material incorporated into real property.
d. Exemptions. The Contractor is not entitled to use Canada’s exemptions from any tax, such as
provincial sales taxes, unless otherwise specified by law.
e. Withholding for Non-Residents. Canada will withhold 15 percent of the amount to pay the
Contractor in respect of services provided in Canada if the Contractor is not a resident of
Canada unless the Contractor obtains a valid waiver from the Canada Revenue Agency.
7.2. Invoicing Instructions.
a. Invoice Submission. The Contractor cannot submit any invoices until all Work identified in the
invoice is completed.
b. Invoice Support. The Contractor must support each invoice with
i. a copy of time sheets to support the time claimed,
ii. a copy of the release document and any other required documents,
iii. a copy of the invoices, receipts, and vouchers for all direct expenses, and all travel and
living expenses,
iv. a copy of the monthly progress report,
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c. Invoice Distribution. The Contractor must forward:
i. the invoice to the following address for certification and payment:
{|______________ (Insert PA email address)
procurementservices-approvisionnement@feddevontario.gc.ca

7.3. Payment Period. Canada will pay the Contractor’s undisputed invoice amount within 30 days after
receipt of invoice in acceptable form and content. In the event an invoice is not of an acceptable form
and content, Canada will notify the Contractor within 15 days of receipt and the 30 day payment period
will begin on receipt of a conforming invoice.
7.4. Late Payments.
a. Interest on Late Payments. Canada will pay the Contractor simple interest at the Average
Rate plus 3 percent per year on any amount that is Overdue, from the date that amount
becomes Overdue until the day before the date of payment, inclusive. The Contractor is not
required to provide notice to Canada for interest payable.
b. Exceptions. Canada will pay interest only if Canada is responsible for the delay in paying the
Contractor. Canada will not pay interest on Overdue advance payments.
7.5. Right to Set-Off. When Canada makes a payment to the Contractor, Canada may deduct any
amount payable to Canada by the Contractor under this or any other current contract.
7.6. Electronic Payment of Invoices. The Contractor accepts that Canada will use the following
electronic payment instruments:
a. Direct Deposit (Domestic and International),
7.7. Taxes.
a. Federal government departments and agencies are required to pay Applicable Taxes.
b. Applicable Taxes will be paid by Canada as provided in the Invoice Submission section. It is the
sole responsibility of the Contractor to charge Applicable Taxes at the correct rate in
accordance with applicable legislation. The Contractor agrees to remit to appropriate tax
authorities any amounts of Applicable Taxes paid or due.
c. The Contractor is not entitled to use Canada’s exemptions from any tax, such as provincial
sales taxes, unless otherwise specified by law. The Contractor must pay applicable provincial
sales tax, ancillary taxes, and any commodity tax, on taxable goods or services used or
consumed in the performance of the Contract (in accordance with applicable legislation),
including for material incorporated into real property.
d. In those cases where Applicable Taxes, customs duties, and excise taxes are included in the
Contract Price, the Contract Price will be adjusted to reflect any increase, or decrease, of
Applicable Taxes, customs duties, and excise taxes that will have occurred between offer
submission and contract award. However, there will be no adjustment for any change to
increase the Contract Price if public notice of the change was given before offer submission
date in sufficient detail to have permitted the Contractor to calculate the effect of the change.
e. Tax Withholding of 15 Percent – Canada Revenue Agency.
Pursuant to the Income Tax Act, 1985, c. 1 (5th Supp.) and the Income Tax Regulations,
Canada must withhold 15 percent of the amount to be paid to the Contractor in respect of
services provided in Canada if the Contractor is not a resident of Canada, unless the
Contractor obtains a valid waiver from the Canada Revenue Agency. The amount withheld will
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be held on account for the Contractor in respect to any tax liability which may be owed to
Canada.
8. Method of Payment.
8.1. Monthly Payments. Canada will pay the Contractor on a monthly basis for Work performed during
the month covered by the invoice if
a. the Contractor has properly submitted an accurate and complete invoice along with any other
necessary documents,
b. Canada has verified all such documents, and
c. Canada has accepted the Work performed.
9. Government Property.
9.1. Care of Property. The Contractor must take reasonable and proper care of all G

Services d'évaluation du crédit commercial

Credit Check RFP FR - Modification #1.pdf

410 Laurier Ave W, Ottawa, Ontario, K1A 0H5, Canada

Business credit gathering or reporting services

The Federal Economic Development Agency for Southern Ontario (FedDev Ontario) intends to procure commercial credit reporting services to support credit verification and financial risk assessment activities in the delivery of its programs and operations.
The Contractor will be required to provide secure, online, on demand access to Canadian business credit reports for a minimum of fifteen (15) FedDev Ontario users. The solution must allow users to search and retrieve up to approximately 1,200 complete Canadian Business Credit Reports over the duration of the contract.
The credit reporting solution must, at a minimum, provide comprehensive business credit information, including:
•	Business identifiers;
•	Credit index and score summaries and histories;
•	Summaries of accounts, collections, liens, judgments, and past due amounts;
•	Financial trade details; and
•	Credit utilization information.
The Contractor must also provide:
•	User manuals, training materials, and/or training sessions in both official languages (English and French);
•	Technical and administrative support during normal business hours (Monday to Friday, 08:00 to 16:00 EST, excluding holidays);
•	Ongoing system access throughout the contract period; and
•	Quarterly usage reports submitted to FedDev Ontario at three month intervals.

Security Requirement: There are no security requirement.

L’Agence fédérale de développement économique pour le Sud de l’Ontario (FedDev Ontario) a l’intention de se procurer des services commerciaux de rapports de crédit afin d’appuyer les activités de vérification du crédit et d’évaluation des risques financiers dans le cadre de la prestation de ses programmes et opérations.

L’entrepreneur devra fournir un accès sécurisé, en ligne et sur demande à des rapports de crédit d’entreprises canadiennes pour un minimum de quinze (15) utilisateurs de FedDev Ontario. La solution doit permettre aux utilisateurs d’effectuer des recherches et d’obtenir jusqu’à environ 1 200 rapports complets de crédit d’entreprises canadiennes pendant la durée du contrat.

La solution de production de rapports de crédit doit, au minimum, fournir des renseignements complets sur le crédit des entreprises, notamment :
•	les identifiants des entreprises;
•	les indices et les scores de crédit, y compris les sommaires et l’historique;
•	les sommaires des comptes, des créances en recouvrement, des privilèges, des jugements et des montants en souffrance;
•	les détails des échanges commerciaux financiers; et
•	les renseignements sur l’utilisation du crédit.

L’entrepreneur doit également fournir :
•	des manuels d’utilisation, du matériel de formation et/ou des séances de formation dans les deux langues officielles (anglais et français);
•	un soutien technique et administratif pendant les heures normales de bureau (du lundi au vendredi, de 8 h à 16 h HNE, à l’exception des jours fériés);
•	un accès continu au système pendant toute la durée du contrat; et
•	des rapports d’utilisation trimestriels soumis à FedDev Ontario à des intervalles de trois mois.

Exigences relatives à la sécurité : Aucune exigence en matière de sécurité.


Construction d'une voie de contournement dans le noyau villageois


Collecto Services regroupés en éducation

Services-conseils - Ressources informationnelles et technologies de l’information et des communications


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

École secondaire Calixa-Lavallée / Étude de faisabilité / secteur gymnase


Cleaning Services for the Embassy of Canada to Hungary, Slovenia and Bosnia and Herzegovina, in Budapest

Services de nettoyage pour l’ambassade du Canada en Hongrie, en Slovénie et en Bosnie-Herzégovine à Budapest

Department of Foreign Affairs, Trade and Development (GAC)

Ministère des Affaires étrangères, du Commerce et du Développement (AMC)

The cleaning services must be delivered at the Chancery of the Embassy of Canada for Hungary, Slovenia and Bosnia and Herzegovina in Budapest, Hungary.

The work includes the provision of routine and periodic cleaning services, as well as any additional cleaning required to meet operational needs. Services must be provided in accordance with the specifications outlined in this Statement of Work and must support a clean, safe, and professional environment at all times, while not interfering with the daily operations or activities of the building’s occupants, clients, or visitors.

Les services de nettoyage doivent être fournis à la chancellerie de l’Ambassade du Canada en Hongrie, en Slovénie et en Bosnie Herzégovine à Budapest, Hongrie.

Les travaux comprennent la prestation de services de nettoyage courants et périodiques, ainsi que tout nettoyage additionnel requis afin de répondre aux besoins opérationnels. Les services doivent être fournis conformément aux spécifications énoncées dans le présent Énoncé des travaux et doivent soutenir en tout temps un environnement propre, sécuritaire et professionnel, sans interférer avec les opérations quotidiennes ou les activités des occupants, des clients ou des visiteurs de l’immeuble.

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


Centre de services scolaire du Lac-Abitibi

RÉFECTION PARTIELLE DE L'ENVELOPPE - ÉCOLE LE RETOUR


7103-26-0906 - Asphaltage de l'autoroute Henri-IV (A-573) entre l’avenue Industrielle et la route Léo-Major (Québec)


Ville de Montréal - Service de l'approvisionnement

Fourniture de camionnettes 4 x 4 à cabine d’équipe, à caisse longue et à roues arrière jumelées


Renouvellement de l’entente interville pour le progiciel GOcité


Centre Régional de Santé de Services Sociaux de la Baie James


Services professionnels multidisciplinaires en aménagement urbain pour la Direction de la planification et de la mise en valeur du territoire du Service de l’urbanisme et de la mobilité (SUM)


Remplacement de fenêtres - Parc national du Fjord-du-Saguenay

Société des établissements de plein air du Québec (Sépaq).