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SANTÉ QUÉBEC - Centre Hospitalier de l'Université de Montréal (CHUM)

SERVICE ANALYSEUR GAZ SANGUIN ABL 835 FLEX


National Defence
National Defence Headquarters
Ottawa, Ontario
K1A 0K2
Défense nationale
Quartier général de la Défense nationale
Ottawa (Ontario)
K1A 0K2
Canada 2

SOLICITATION AMENDMENT
MODIFICATION DE
L'INVITATION
The referenced document is hereby revised;
unless otherwise indicated, all other terms and
conditions of the Solicitation remain the same.
Ce document est par la présente révisé; sauf
indication contraire, les modalités de l'invitation
demeurent les mêmes.
Comments  -  Commentaires
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
B
y e-mail to:  -  Par courriel au :
 dl
p5-4bidsreceiving-daat5-
4receptiondessoumissions@forces.gc.ca
Solicitation Closes  -  L’invitation prend fin
At  -  à :
2:00 PM  -  14:00
On  -  le :
29 June 2026 / 29 Juin 2026
T
ime Zone  -  Fuseau Horaire :
Eastern Standard Time (EST)
Heure normale de l’Est (HNE)
T
itle  -  Sujet Amendment No.  -  N° modif.
Vehicular Equipment Components - Composants
et accessoires de véhicules
1
Solicitation No.
N° de l'invitation
Date of Amendment
Date de modification
W8476-267160/A 05 May 2026 / 05 Mai 2026
Address enquiries to:  -  Adresser toute demande de renseignements à :
Sarah Brown
Telephone No.  -  N° de telephone E-Mail Address  -  Courriel
N/A Sarah.Brown@forces.gc.ca
Destination
See herein  -  Voir aux présentes
Instructions: Municipal taxes are not applicable.  Unless otherwise specified herein
all prices quoted must include all applicable Canadian customs duties, GST/HST,
excise taxes and are to be delivered Delivery Duty Paid including all delivery charges
to destination(s) as indicated.  The amount of the Goods and Services
Tax/Harmonized Sales Tax is to be shown as a separate item.
Instructions : Les taxes municipales ne s'appliquent pas.  Sauf indication contraire,
les prix indiqués doivent comprendre les droits de douane canadiens, la TPS/TVH et
la taxe d'accise.  Les biens doivent être livrés « rendu droits acquittés », tous frais de
livraison compris, à la ou aux destinations indiquées.  Le montant de la taxe sur les
produits et services/taxe de vente harmonisée doit être indiqué séparément.
Delivery required
Livraison exigée
Delivery offered
Livraison proposée
See herein  -  Voir aux présentes
Vendor/Firm Name and Address
Raison sociale et adresse du fournisseur/de l'entrepreneur
Person authorized to sign on behalf of Vendor/Firm (type or print): |
La personne autorisée à signer au nom du fournisseur/de l'entrepreneur (taper
ou écrire en caractères d'imprimerie) :
Name  -  Nom Title  -  Titre
Signature Date
Solicitation No.  -  N° de l'invitation
Amd.  No.  -  N° de la modif. Buyer ID  -  Id de l'acheteur
W8476-267160/A 1 DLP | DAAT 5-1-4-1
Page 3 of - de 6
LA PRÉSENTE MODIFICATION À L’INVITATION À SOUMISSIONNER VISE À :
1. Mod
ifier la date de clôture de l'appel d'offres
C
ETTE DEMANDE DE SOUMISSIONS EST MODIFIÉE PAR LA PRÉSENTE COMME SUIT  :
1. S
UPPRIMER à la page 1, Solicitation Closes  -  L’invitation prend fin, 29 Avril, 2026 et REMPLACER
par 29 Juin 2026.
T
OUTES LES AUTRES MODALITÉS DEMEURENT INCHANGÉES.
T
HIS AMENDMENT TO THE INVITATION TO TEND INTENDS TO:
1. C
hange the tender closing date
T
HIS REQUEST FOR TENDERS IS HEREBY AMENDED AS FOLLOWS:
1. D
ELETE on page 1, "Solicitation Closes - Invitation Ends, 29 April, 2026 and REPLACE with 29 June, 2026.
AL
L OTHER TERMS REMAIN UNCHANGED.

National Defence
National Defence Headquarters
Ottawa, Ontario
K1A 0K2
Défense nationale
Quartier général de la Défense nationale
Ottawa (Ontario)
K1A 0K2
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 annexes ci-jointes, les
biens et services énumérés ici et sur toute feuille
ci-annexée, au(x) prix indique(s).
REQUEST FOR PROPOSAL
DEMANDE DE PROPOSITION
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
Bid Receiving Mailbox – Réception des
soumissions
Email – Courriel:
dlp5-4bidsreceiving-
daat5-4receptiondessoumissions@forces.gc.ca
Proposal To: National Defence 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 and services listed herein and on
any attached sheets at the price(s) set out therefore.
Proposition à : Défense nationale Canada
Title/Titre
Vehicular Equipment Components -
Composants et accessoires de
véhicules
Solicitation No – No de
l’invitation
W8476-267160/A
Date of Solicitation – Date de l’invitation - 4 May 2026
Address Enquiries to – Adresser toutes questions à
Contracting Authority:
Name: Sarah Brown
Directorate:  DLP 5-1-4-1
National Defence Headquarters
101 Colonel By Dr.
Ottawa, Ontario
K1A 0K2
Telephone No. – No de téléphone
N/A
Email – Courriel
Sarah.Brown@forces.gc.ca
Destination
Specified Herein
Précisé dans les présentes
Solicitation Closes – L’invitation prend fin
At – à: 2:00 PM EDT – Eastern Daylight Time –
Heure avancée de l’Est
On – le: 29 June, 2026 – 29 Juin 2026
Delivery required - Livraison
exigée
See Herein
Delivery offered - Livraison
proposée
Vendor Name and Address - Raison sociale et adresse du fournisseur
Name and title of person authorized to sign on behalf of vendor (type or
print) - Nom et titre de la personne autorisée à signer au nom du
fournisseur (caractère d'imprimerie)
Name/Nom ____________________  Title/Titre __________________
Signature ______________________  Date _____________________
Instructions:
Municipal taxes are not applicable. Unless otherwise specified herein all
prices quoted must include all applicable Canadian customs duties,
GST/HST, excise taxes and are to be delivered Delivery Duty Paid
including all delivery charges to destination(s) as indicated. The amount
of the Goods and Services Tax/Harmonized Sales Tax is to be shown as
a separate item.
Instructions :
Les taxes municipales ne s'appliquent pas. Sauf indication contraire, les
prix indiqués doivent comprendre les droits de douane canadiens, la
TPS/TVH et la taxe d'accise. Les biens doivent être livrés « rendu droits
acquittés », tous frais de livraison compris, à la ou aux destinations
indiquées. Le montant de la taxe sur les produits et services/taxe de
vente harmonisée doit être indiqué séparément.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
W8476-267160
Page 1 of 66
1. Solicitation of Offers. ................................................................................................................... 3
2. Offer Requirements. .................................................................................................................... 3
3. Offeror Requirements. ................................................................................................................ 4
4. Offer Submission. ........................................................................................................................ 6
5. Communications. ........................................................................................................................ 8
6. Technical Proposal and Forms. .................................................................................................... 9
7. Financial Proposal. .................................................................................................................... 10
8. Technical Evaluation. ................................................................................................................. 10
9. Financial EvaluationEvaluation of Price. ................................................................................... 11
10. Evaluation Procedures. ........................................................................................................... 11
11. Basis of Selection. ................................................................................................................... 13
12.Additional Information............................................................................................................. 13
RESULTING CONTRACT CLAUSES ................................................................................................... 14
1. Summary. .................................................................................................................................. 14
2. Performance of Work. ............................................................................................................... 14
3. Term of the Contract. ................................................................................................................ 14
4. Delivery of Goods. ..................................................................................................................... 14
5. Transportation. .......................................................................................................................... 15
6.  Inspection and Acceptance. ..................................................................................................... 16
7. Basis of Payment. ...................................................................................................................... 16
8. Fees. .......................................................................................................................................... 17
9. Payments. .................................................................................................................................. 17
10. Method of Payment. ............................................................................................................... 19
11. Warranties. .............................................................................................................................. 19
12.  Ownership and Risk of Loss. ................................................................................................... 19
13. Government Property. ............................................................................................................ 20
14. Accounts and Audit. ................................................................................................................ 20
15. Insurance. ................................................................................................................................ 21
16. Certifications and Additional Information. ............................................................................. 21
17. International Sanctions. .......................................................................................................... 22
18 Anti-forced Labour Requirements. ........................................................................................... 23
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20 Termination and Suspension. ................................................................................................... 24
21 General Provisions. .................................................................................................................. 26
22 Authorities. .............................................................................................................................. 27
Annex Solicitation of Offers Definitions ........................................................................................ 29
Annex Contract Definitions ........................................................................................................... 34
Annex Offer Submission Form ...................................................................................................... 43
Annex Offeror Declaration Form ................................................................................................... 45
Annex Statement of Requirement ................................................................................................ 47
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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 proposals from qualified Offerors to provide goods to the Department of
National Defence as defined in the Annex Requirement
1.3. Delivery Date. All the deliverables must be received by 90 days from the date of Contract Award.
1.4. Delivery Points. Delivery of the requirement will be made to delivery point(s) specified at Annex
Requirement of the contract.
1.5. 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. Barring any other conditions or international sanctions,
Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, as
defined in the Annex Solicitation of Offers definitions, are eligible for this solicitation of offers.
2.3. Environmentally Preferable Packaging - Mandatory.
a. Environmentally Preferable Packaging Specifications. The Offeror must meet the
environmentally preferable packaging specifications for this procurement as indicated in the
Statement of Work
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b. Procurement of Environmentally Preferable Plastic Products. Canada is committed to
supporting the procurement of environmentally preferable plastic products and the reduction
of associated plastic packaging waste to protect the environment by integrating
environmentally preferable packaging specifications, in accordance with the Policy on Green
Procurement, the Greening Government Strategy: A Government of Canada Directive, and the
Ocean Plastics Charter.
c. Packaging Material. All packaging material related to this requirement, except for excluded
material and specialized packaging as defined below, must be reusable, returnable, or
recyclable in accordance with Annex Solicitation of Offers Definitions.
d. Excluded material. Environmentally preferable material alternatives in packaging tape are not
widely available. As a result, packaging tape is considered to be excluded from the
environmentally preferable packaging specifications until the market has progressed and
studies become available to determine otherwise.
e. Specialized packaging. Packaging can be considered “specialized” if the intended use of the
packaging requires technical performance specifications with no environmentally preferable
alternatives. For example, when transporting hazardous materials, if there is a need for a
specific density of materials, or if they must be temperature controlled.
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";
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;
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.
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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
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
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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".
4. Offer Submission.
4.1. Offer Receipt. Canada will consider only offers submitted to the Department of National Defence
(DND) Bid Receiving Mailbox by the data and time indicated on page 1 and the “Offer Submission”
section of the solicitation.
4.2. Offer Sections. Offerors are requested to submit their offers separated into the following sections:
Section I: Technical Offer;
Section II: Financial Offer;
Section III: Offer Submission Form and Offeror Declaration Form; and
Section IV: Additional Information
4.3. Delayed Offers.
a. Late Offers. Canada will not consider offers delivered after the offer submission closing date
and time as indicated on the cover page.
b. Cause of Delay. Misrouting or other electronic delivery issues resulting in late submission of
bids will not be accepted.
4.4. Offers Submitted by Electronic Mail (E-Mail).
a. Submission by Electronic Mail. Offerors must submit their offers by e-mail.
b. Bid Receiving Mailbox Address. As specified on the first page of the solicitation, Offerors must
submit offers by e-mail to:
i. dlp5-4bidsreceiving-daat5-4receptiondessoumissions@forces.gc.ca
Note: Offers addressed to the Contracting Authority will not be accepted.
c. E-mail Requirements.
i. Transmission Capacity. Canada has the capacity to receive multiple documents. A limit of
five (5) MB per e-mail is recommended, as individual e-mails exceeding this limit, or that
includes other factors such as embedded macros and/or links, may be rejected by the DND
e-mail system and/or firewall(s) without notice to the Offeror or Contracting Authority.
ii. Message Fields. The Offeror must identify the solicitation number in the subject line of the
e-mail(s).
iii. Acknowledgement of Receipt. The offer Receiving Unit will send an acknowledgement of
the receipt of offer document(s) via e-mail. This acknowledgement will confirm only the
receipt of offer document(s) and will not confirm if Canada is able to open the attachments
or that the content is readable.
4.5. Offer Submission Method Restrictions.  Canada will not accept offers submitted in any other
manner.
4.6. Offer Submission Requirements.
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a. Authority. Each Offeror (and each member of a Joint Venture submitting an offer) must (i)
have legal capacity to contract and (ii) sign the offer by an authorized representative of the
Offeror. If a Joint Venture Offeror submits an offer, the Joint Venture will be required to
identify its representative chosen to act on behalf of the Joint Venture (if the Offeror has not
done so in the offer, Canada will provide it a deadline to do so).
b. Offer Identification. Each Offeror must ensure that its name, its return address, the
solicitation of offers number, and the solicitation of offers closing date and time are clearly
visible on any envelope or parcels containing samples or any paper offer as applicable
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. 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.
4.7. 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
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.
4.8. 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;
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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.
4.9. Provision of Documentation. Canada will make available Notices of Proposed Procurement,
solicitation of offers, and related documents for download through the Government Electronic
Tendering Service. Canada is not responsible and will not assume any liabilities whatsoever for the
information found on websites of third Parties. Canada will not notify Offerors if it amends a Notice of
Proposed Procurement, a solicitation of offers, or any related documentation. It will post all
amendments (including significant enquiries received and their replies) using Government Electronic
Tendering Service. Offerors are responsible for regularly consulting Government Electronic Tendering
Service for the most up-to-date information. Canada will not be liable for any oversight on the Offeror's
part nor for notification services offered by a third Party.
4.10. 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.
4.11. 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.
4.12. 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.
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 7 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.
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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
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.
6.4. Equivalent Products.
a. Products To Be Considered. Products that are equivalent in form, fit, function, quality and
performance to the item(s) specified in the solicitation of offers will be considered where the
Offeror:
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
W8476-267160
i. designates the brand name, model and/or part number, and NATO commercial and
government entity code (NCAGE) of the substitute product;
ii. provide at least one of the following technical data;
1. The manufacturer’s engineering drawing (minimum level 2), or
2. Industrial specification data / information sheets from the true (Design Control)
manufacturer, or
3. Manufacturer’s catalogue of components.
b. Products Not To Be Considered. Products offered as equivalent in form, fit, function, quality
and performance will not be considered if:
i. the offer fails to provide all the information requested to allow the Contracting Authority to
fully evaluate the equivalency of each substitute product; or
ii. the substitute product fails to meet or exceed the mandatory performance criteria
specified in the solicitation of offers for that item; or
iii. the technical documentation fails to have been acquired from the design control authority
(note that the technical documentation from a supplier or subsidiary manufacturer is not
acceptable).
c. Demonstration of Equivalent Product. In conducting its evaluation of the offers, Canada may,
but will have no obligation to, request Offerors offering a substitute product to provide
technical information demonstrating the equivalency (e.g. drawings, specifications,
engineering reports, and/or test reports), or to demonstrate, at the sole cost of Offerors, that
the substitute product is equivalent to the item specified in the solicitation of offers within 14
calendar days of the request. If the Offeror fails to provide the requested information within
the specified delay, Canada may declare the bid non-responsive.
6.5. Substitute Products - Samples
a. Canada’s Request for Sample. If the Offeror offers a substitute product, Canada may request a
sample in order to determine its equivalency in form, fit, function, quality and performance to
the item specified in solicitation of offers.
b. Canada’s Review of Sample. If the Contracting Authority so requests, the Offeror must
provide a sample to the Technical Authority, transportation charges prepaid and without
charge, within 14 calendar days from the date of request. The sample will remain Canada’s
property; Canada will not consider it as part of the deliverables in any resulting contract. If the
sample does not meet the requirements of the solicitation of offers or the Offeror fails to
comply with the Contracting Authority’s request, Canada will declare the offer to be non-
compliant.
7. Financial Proposal.
7.1. Financia l Offer.  Offeror s must submit firm prices, Delivered Duty Paid (DDP) at 25CFSD Montreal
and 7CFSD Edmonton Incoterms 2020, Applicable Taxes excluded. The total amount of Applicable Taxes
must be shown separately.
7.2. Exchang e 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.
Page 10 of 66
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W8476-267160
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:
9. Financial Evaluation
9.1. Evaluation of Price. Canada will evaluate all offers in Canadian dollars, Applicable Taxes excluded,
delivery, and Canadian customs duties and excise taxes included.
9.2. 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,
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.
Page 11 of 66
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W8476-267160
Page 12 of 66
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;
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.
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W8476-267160
Page 13 of 66
11. Basis of Selection.
11.1. Lowest Evaluated Price with Mandatory Technical Criteria. For Canada to declare a bid compliant,
it must meet all the requirements of the request for proposals and all the mandatory technical criteria.
Canada will consider awarding the contract to the bidder submitting the compliant bid with the lowest
evaluated price on an item by item basis for award
12. Additional Information.
12.1 Condition of Material - Offer.  The Contractor must supply material that is new, and that conforms
to the latest issue of the applicable drawing, specification and part number that is in effect on the
solicitation of offers closing date.
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W8476-267160
Page 14 of 66
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 Vehicular Equipment Components as described in
Annex Requirement.
2. Performance of Work.
2.1. No Security Requirement. There is no security requirement applicable to the Contract.
2.2. Condition of Material. Unless provided otherwise in the Contract, material supplied must be new
and conform to the latest issue of the applicable drawing, specifications and part number that is in effect
on the offer closing date or, if there was no offer solicitation, the date of the Contract.
3. Term of the Contract.
3.1. Initial Term. The Work is to be performed during the period of [start date of the work] to [end date
of the work].
3.2. Delivery Date. All the deliverables must be received by 90 days from the date of Contract Award.
4. Delivery of Goods.
4.1. Delivery Obligation. The Contractor must deliver the Goods Delivered Duty Paid (DDP) 25 CFSD
Montreal and 7 CFSD Edmonton Incoterms 2020.
4.2. Delivery Points. Delivery of the requirement will be made to the delivery point(s) specified in
Annex Requirement of the Contract.
4.3. Delivery Costs. The Contractor will arrange delivery by the most direct and economical means that
are consistent with Canada’s shipping practice.
4.4. Packaging Requirement using Specification D3018C D-LM-008-036 SF-000. Package
Specifications.
a. The Contractor must prepare item number(s) 001 to 0021, 0024 to 0027 and 0030 to 0039 for
delivery in accordance with the latest issue of the Canadian Forces Packaging Specification D-
LM-008-036/SF-000, DND Minimum Requirements for Manufacturer's Standard Pack.
b. Package Quantities. The Contractor must package all items in quantities of one (1) per
package.
4.5. Packaging Requirement using Specification D3013C D-LM-008-001/SF-001,
a. Technical Requirements. Preservation and packaging for items 0022, 0023, 0028, 0029 must
be in accordance with the Canadian Forces packaging specification D-LM-008-001/SF-001, and
must be marked to D-LM-008-002/SF-001. Form Level B Pkg Data Form Reqd must be in
accordance with D-LM-008-011/SF-001.
b. Previously Approved Packaging Data Forms. Canada will accept packaging data forms that it
has previously approved.
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W8476-267160
Page 15 of 66
c. Approved Coded Packaging Data. Approved coded packaging data is shown immediately
below the description of the item to which it applies. If no data is shown, the Contractor must
submit a packaging data form to Canada for approval.
4.6. Excess Goods.  The Contract specifies the quantity of goods that the Contractor will deliver. The
Contractor is liable for any shipment in excess of that quantity. Canada will not pay the Contractor for
any goods shipped in excess of the specified quantity. Canada will not return such goods to the
Contractor unless the Contractor agrees to pay all costs related to the return. Canada may deduct such
costs from any invoice that the Contractor submits.
5. Transportation.
5.1. Transportation Costs and Carrier Liability.
a. Transportation Costs. If transportation costs are payable by Canada under the Contract and
the Contractor makes the transportation arrangements, the Contractor must ship using the
most direct and economical means consistent with normal shipping practice. The Contractor
must show these costs as a separate item on the invoice.
b. Transportation Carriers’ Liability. The federal government's policy of underwriting its own
risks precludes payment of insurance or valuation charges for transportation beyond the point
at which ownership of goods passes to the federal government determined by the Incoterms
applicable to the Contract. Where increased carrier liability is available without charge, the
Contractor must obtain the increased liability for shipment.
5.2. Shipping Documentation. When shipping goods, the transportation bill of lading must accompany
the original invoice, except for "collect" sh

W8476-267160 - Mauler Spares Amend 1.pdf

101 Colonel By Dr, Ottawa, Ontario, K1A 0K2, Canada

Motor vehicles

This requirement is for the initial provisioning of spare parts for the Aircraft De-Icers Parts equipment for the Directorate of Support Vehicles Management (DSVPM) and the Department of National Defence (DND).

Cette exigence concerne la fourniture initiale de pièces de rechange pour l'équipement de dégivrage d'aéronefs destiné à la Direction de la gestion des véhicules de soutien (DAPVS) et au Ministère de la Défense Nationale (MDN).

Concurrentielle - Invitation ouverte à soumissionner


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

Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

INSPECTION DES SYSTÈMES DE DÉTECTION DE GAZ TOXIQUE


SERVICES D’ENTRETIEN ET DE DÉNEIGEMENT DES INFRASTRUCTURES FERROVIAIRES DU SITE CÔTE-DE-LIESSE D’EXO


Parc Lucien-Blanchard - Mitigation CNS : Achat d'un abri (Club nautique)


W6893-27S102 RFP Guest accommodation and associated services

W6893-27S102 DDP Services d’hébergement et services connexes

Caty, Melanie (SPAC/PSPC) (elle-la / she-her)

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

PWGSC, on behalf of Department of National Defence is issuing this REQUEST FOR PROPOSAL (RFP) for the acquisition of Guest accommodation and associated services, located in Quebec Region, Canada, as detailed in Annex Statement of Work.

TPSGC, au nom du ministère de la Défense nationale, publie cette DEMANDE DE PROPOSITION (DDP) pour l’achat de Services d’hébergement et services connexes, situé dans la Région du Québec, Canada, selon les modalités figurant à l’annexe Énoncé des Travaux.

*Canada-Peru Free Trade Agreement (CPFTA)
*Canadian Free Trade Agreement (CFTA)
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Chile Free Trade Agreement (CCFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)

Highest Combined Rating of Technical Merit and Price

Cote combinée la plus élevée pour le mérite technique et le prix


CMP-11042_Ajout de nouvelles chaudières électrique et au gaz naturel fonctionnant à la vapeur


Remplacement sanitaire et pluvial – rue des Arpents Verts et rue des Érables


NPP – S5776670 - THS SA – Two (2) Special Advisor. Temporary Help Services against the Supply Arrangement for the National Capital Region

APM – S5776670 - AMA SAT – Deux (2) Conseiller spécial. Les services d'aide temporaire dans le cadre de l'arrangement en matière d'approvisionnement pour la région de la capitale nationale.

Temporary Help Services Requirement
This requirement is for: Department of National Defense (DND)

This requirement is open only to those supply arrangement holders under EN578-172870 who qualified under the following streams and categories:
Stream 13.9- Special Advisor

The following SA Holders have been invited to submit a proposal:
Access Corporate Technologies Inc.
Calian Ltd.
Cord3 Innovation Inc.
Econ Inc.
Elevated Thinking Inc.
Etico, Inc.
eVision Inc., SoftSim Technologies Inc. in Joint Venture
HubSpoke Inc.
IBISKA Telecom Inc.
Intelan Consulting Inc.
Pleiad Canada Inc.
Pricewaterhouse Coopers LLP
SEASI Consulting Inc.
T.I.7 Inc.
Turtle Island Staffing Inc.

Description of the Requirement:
Department of National Defense (DND) has a requirement for Temporary Help Services and has issued a Request for Proposal to suppliers generated from CPSS who are qualified under the streams and categories listed above.

Level of Security Requirement:
Resource(s) Minimum Security Level Required are: DOS Reliability

Besoin en services d’aide temporaire
La présente exigence est pour : Ministère de la Défense Nationale

Cette exigence est seulement réservée aux détenteurs d’arrangement en matière d’approvisionnement numéro EN578-172870 qualifiés sous les volets et catégories suivants: Volet 13.9: Conseiller spécial

Les détenteurs suivants d'arrangement en matière d'approvisionnement ont été invités à soumettre une proposition :
Access Corporate Technologies Inc.
Calian Ltd.
Cord3 Innovation Inc.
Econ Inc.
Elevated Thinking Inc.
Etico, Inc.
eVision Inc., SoftSim Technologies Inc. in Joint Venture
HubSpoke Inc.
IBISKA Telecom Inc.
Intelan Consulting Inc.
Pleiad Canada Inc.
Pricewaterhouse Coopers LLP
SEASI Consulting Inc.
T.I.7 Inc.
Turtle Island Staffing Inc.

Description de l’exigence :
Ministère de la Défense Nationale a besoin des services d’aide temporaire et a émis une demande de proposition aux fournisseurs générés par le SSPC et qualifiés sous les volets et catégories listés ci-haut.

Niveau de sécurité requis :
Niveau de sécurité minimum requis pour les ressource(s): Cote de fiabilitè

Demande de proposition découlant d’un arrangement en matière d’approvisionnement

*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*Canadian Free Trade Agreement (CFTA)

Concurrentielle - Appel d'offres sélectif


Mise à niveau de l'infrastructure de jeux du parc Léonidas-Dufresne


Université de Sherbrooke -Service des ressources financières-  Section de l'approvisionnement

Acquisition d'un système de microscopie confocale à haute résolution


Centre de services scolaire de l'Énergie

Réfection des bassins de toiture B1, B2, B3 et B4 École Secondaire des Chutes


5301-26-PF24 - Entretien et soutien technique des logiciels Cyclone 3DR et Cyclone Register 360 (Direction de l'ingénierie numérique et des technologies opérationnelles).


Contrat à la suite d'un achat mandaté ou d'un regroupement d’organismes

Services professionnels en hydrologie urbaine pour la réalisation d'une étude de drainage en surface des bassins versants Nicolet et Dézéry


SQI-Direction immobilière Centre-ville de Québec


Centre de services scolaire Marguerite-Bourgeoys

Services professionnels en Mécanique/Électrique - Réfection enveloppe, remplacement éclairage, murs et marquises - École Berges-de-Lachine


Fourniture et chargement d’enrobés bitumineux pour l’année 2026


Achat de matériel médical - Premiers répondants


Mandat de en support à la programmation de l'insectarium. Offre d'animation grand public au sujet des aspects LEED du nouveau musée et organisation de 2 soirée VIP pour les communautés professionnelles. espace pour la vie


Ministère des Ressources naturelles et des Forêts

Inventaire de suivi de régénération après coupe partielle par échantillonnage sur le terrain – Unité d’aménagement 04251


Réaménagement des aires de jeu pour enfants et ouvrages de gestion des eaux au parc Mégantic


Installation de gicleurs dans des locaux adjacents au Pavillon T


Démolition d’un bâtiment résidentiel - 93, chemin de la Rabastalière Est, Saint-Bruno-de-Montarville


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

Services Professionnels pour l'exécution d'un mandat d'ingénierie mécanique et éléctrique requis afin de trouver des solutions pour la ventilation du vide sanitaire et des vestiaires de l'aréna Denis Savard-Auditorium de Verdun.


Services professionnels en ingénierie - Évaluation des installations aquatiques extérieures municipales


Centre de services scolaire de la Côte-du-Sud

Appel d'offres public de services spécialisés pour l'entretien sanitaire de l'école des Tilleuls


Acquisition d'une fourgonnette électrique Cargo


SQI-Direction immobilière Sud de Montréal

Remplacement des valves motorisées du réservoir


Transport inter-installations - Territoire de Maskinongé


Centre de services scolaire des Mille-Îles

Acquisition de pièces Delta chez le fournisseur unique Régulvar


Achat d'équipements de protection d'incendie "Bunker"


Gouvernement des Territoires du Nord-Ouest (GTNO)

Heavy Equipment Services – Fort Simpson

The Government of the Northwest Territories (GNWT), Procurement Shared Services (PSS), on behalf of Environment and Climate Change (ECC), is requesting tenders for non-exclusive Standing Offer Agreements to provide heavy equipment services on an "if, as, and when required" basis in support of wildfire response activities as outlined in this Request for Tenders (RFT).

View documents, including addenda as and when applicable: https://contracts.fin.gov.nt.ca/

Services relatifs à l’équipement lourd pour Fort Simpson

Au nom du ministère de l’Environnement et du Changement climatique, les Services partagés de l’approvisionnement du gouvernement des Territoires du Nord-Ouest lancent un appel d’offres pour établir des conventions d’offre à commandes non exclusives concernant la fourniture de services relatifs à l’équipement lourd selon les besoins pour soutenir les activités de lutte contre les feux de forêt, comme décrit dans le présent appel d’offres.

Consulter les documents, y compris les addenda, le cas échéant : https://contracts.fin.gov.nt.ca (veuillez cliquer sur « Français »)

*Please refer to Tender Description or Tender Documents


Activités de la Direction des Affaires Médicales (DAM) : Médecin Examinateur


Notice of Proposed Procurement (NPP)
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from Products of  Category 1 – BENCHING AND BEAM SYSTEMS, Category 2 - WORK SURFACE PRODUCTS, Category 5 - ANCILLARY PRODUCTS  . Department of National Defence has a requirement for the purchase, delivery and installation of office furniture to Courcelette, Quebec by May 25th, 2026. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).

1. Le présent APM est émis conformément à l’arrangement en matière d’approvisionnement (AMA) no E60PQ-140003/D de TPSGC, et il concerne un besoin de la Catégorie 1 - Système de poste de travail, Catégorie 2 -   PRODUITS POUR LES SURFACES DE TRAVAIL. Catégorie 5 - PRODUITS AUXILIAIRES . Ministère de la Défense nationale a un besoin d’acheter des produits d’ameublement et de les faire livrer et installer à Courcelette, Québec avant 25 mai 2026. Le présent APM concerne un besoin devant faire l’objet d’une demande de soumissions auprès des fournisseurs généraux (titulaires d’un AMA).


Assemblée nationale-Direction des ressources financières, de l'approvisionnement et de la vérification

REHAUSSEMENT DE LA RÉSEAUTIQUE DE TÉLÉDIFFUSION


SD26-5025-3 - Entretien d'été et d'hiver - Chemin d'Eastmain

Société de développement de la Baie-James.


Conception et construction d'un stationnement souterrain - boulevard Hochelaga à Québec


Centre intégré de santé et de services sociaux de Lanaudière


Ville de Montréal - Service de l'environnement

SENV - Achat de 4 sondes multiparamètres EXO1 pour la division des prélèvements du CRSE sur le PDI, année 2022


Travaux de déboisement du lot #6 391 796 Phase #2


Psychiatry Services - Regional Psychiatric Centre in Prairie Region

Services de psychiatrie - Centre psychiatrique régional dans la région des Prairies

Psychiatrist Services - Regional Psychiatric Centre in Prairie

This requirement is for: The Correctional Service of Canada, Regional Psychiatric Centre in the 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 of Canada (CSC) Health Services require the services of a licensed physician with a specialty in psychiatry (referred to herein as a psychiatrist) for the Regional Psychiatric Centre in the Prairie Region.

Objectives: The Contractor must provide and actively participate in the coordination of essential mental health services to offenders at the Regional Psychiatric Centre as a psychiatrist.

Deliverables: The Contractor must provide psychiatric care services to offenders and collaborate with the inter-disciplinary health services team that includes, but is not limited to Nurses, Pharmacists, Nurse Practitioners, Social Workers, Dietitians, Dentists, Psychologists, and other medical and allied healthcare professionals.

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 September 1, 2026, to August 31, 2029.

File Number: 21120-26-5368935

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).

Services de psychiatrie - Centre psychiatrique régional dans la région des prairies

Ce besoin vise : Le Service correctionnel du Canada, Centre psychiatrique régional 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.

Les Services de santé du Service correctionnel du Canada (SCC) ont besoin des services d’un médecin autorisé spécialisé en psychiatrie (appelé aux présentes « psychiatre ») pour le centre psychiatrique régional de la région des prairies.

Objectifs: L’entrepreneur doit fournir et participer activement à la coordination des services de santé mentale essentiels aux délinquants du centre psychiatrique régional en tant que psychiatre.

Produits livrables : L’entrepreneur doit fournir des services de psychiatrie aux délinquants et collaborer avec l’équipe multidisciplinaire chargée des services de santé qui comprend, sans s’y limiter, des infirmiers, des pharmaciens, des infirmiers praticiens, des travailleurs sociaux, des diététistes, des dentistes, des psychologues et d’autres professionnels de la médecine et de la santé.

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 du 1e septembre 2026 au 31 aout 2029.

Numéro de dossier : 21120-26-5368935

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


Ville de Montréal - Service de l'approvisionnement

Service de gardiennage pour les installations d’Espace pour la vie


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


Animation relative à une programmation de concerts estivaux au parc Roland-Beaudin


Santé Québec - Établissement CIUSSS de l’Est-de-l’Île-de-Montréal

Services professionnels pour des spécialistes en technologies de l’information (11 Lots)


Prothèses orthopédiques Hanches, genoux et épaules


Fourniture et installation de rayonnages de bibliothèque


CENTRE INTÉGRÉ DE SANTÉ ET DE SERVICES SOCIAUX DU BAS-SAINT-LAURENT

Acquisition de différents mannequins pour formation


Contrat à exécution sur demande pour des services de sténographes afin d'effectuer la prise et/ou la transcription de débats judiciaires.


Centre intégré de santé et de services sociaux de la Montérégie-Est


Heavy Equipment Services – Hay River

The Government of the Northwest Territories (GNWT), Procurement Shared Services (PSS), on behalf of Environment and Climate Change (ECC), is requesting tenders for non-exclusive Standing Offer Agreements to provide heavy equipment services on an "if, as, and when required" basis in support of wildfire response activities as outlined in this Request for Tenders (RFT).

View documents, including addenda as and when applicable: https://contracts.fin.gov.nt.ca/

Services relatifs à l’équipement lourd pour Hay River

Au nom du ministère de l’Environnement et du Changement climatique, les Services partagés de l’approvisionnement du gouvernement des Territoires du Nord-Ouest lancent un appel d’offres pour établir des conventions d’offre à commandes non exclusives concernant la fourniture de services relatifs à l’équipement lourd selon les besoins pour soutenir les activités de lutte contre les feux de forêt, comme décrit dans le présent appel d’offres.

Consulter les documents, y compris les addenda, le cas échéant : https://contracts.fin.gov.nt.ca (veuillez cliquer sur « Français »)


Fourniture et livraison d’un système de raclage de surface de décanteurs - Station d’épuration (STEP)


Services virtuels -suivi et aide au rétablissement

The Government of Northwest Territories (GNWT), Procurement Shared Services (PSS) on behalf of the Department of Health and Social Services (HSS) is requesting proposals for the provision of Virtual Aftercare and Recovery Support Services.

View documents, including addenda as and when applicable: https://contracts.fin.gov.nt.ca/

Au nom du ministère de la Santé et des Services sociaux, les Services partagés de l'approvisionnement du gouvernement des Territoires du Nord-Ouest sollicitent des propositions auprès de fournisseurs qualifiés pour la fourniture de services virtuels de suivi et d'aide au rétablissement.

Consulter les documents, y compris les addenda, le cas échéant : https://contracts.fin.gov.nt.ca (veuillez cliquer sur « Français »)


Régie des alcools, des courses et des jeux


Travaux de réfection et d’aménagement de la rue Principale Est


Entretien de sentiers - Parc national des Monts-Valin

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


Expert-conseil en gestion du changement SAEA

The Department of National Defence (DND) has a requirement for one (1) Senior Change Management Consultant to support Director General Human Capital Management Modernization – Military (DGHCMM-M) by guiding the development and establishment of a dedicated Change Management team.

This procurement has been set aside under the federal government's Procurement Strategy for Indigenous Business (PSIB). In order to be considered, a supplier must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB.

Le Département de la Défense nationale (DND) exige un (1) consultant principal en gestion du changement pour soutenir le Directeur général de la modernisation de la gestion du capital humain – Militaire (DGHCMM-M) en guidant le développement et la mise en place d'une équipe dédiée à la gestion du changement.

Ce marche´ a e´te´ re´serve´ dans le cadre de la Strate´gie d'approvisionnement aupre`s des entreprises autochtones (SAEA) du gouvernement fe´de´ral. Pour e^tre conside´re´, un fournisseur doit attester qu'il se qualifie comme entreprise autochtone aux termes de la de´finition de la SAEA et qu'il satisfera a` toutes les exigences de la SAEA.

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


Services médicaux en entreprise - CNESST


Ameublement spécifique pour l'agrandissement


CONTRAT DE SERVICE POUR (2) EQUIPEMENTS BROOKS


Reconstruction et réhabilitation de chambres de vannes à divers endroits sur le réseau d’eau principal


Ville De Montréal - Arrondissement du Sud-Ouest

Enneigement pour Ma Côte Newman 2026 au parc Ignace-Bourget