REQUE
ST FOR PROPOSAL
DEMANDE DE PROPOSITION
RETURN BIDS TO:
RETOURNER LES SOUMISSIONS À :
Title/Titre
GSIN 2010
Solicitation No – No de l’invitation
W8482-2640
93/A
Bid Receiving – PWGSC / Réception des
soumissions - TPSGC
Date of  Solicitation – Date de l’invitation
Via ePost \ Postel
Bid Fax: (819) 997-9776
Address Enquiries to – Adresser toutes questions à
Xavier
 McNeill
A/D Mar P 9-2-3
Xavier.mcneill@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

Telephone No. – No de téléphone FAX No – No de fax
Destination
See herein
Proposition à : Défense nationale Canada
Solicitation Closes –
L’invitation prend fin
At – à : 14 :00 EST
On  - le :
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.
Ins
tructions: 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
Vendor Name and Address - Raison sociale et adresse du fournisseur
Name and title of person authorized to sign on behalf of vendor
(type orprint) - Nom et titre de la personne autorisée à signer au
nom du fournisseur (caractère d'imprimerie)
Name/Nom
 __________________ Title/Titre_______________
Signature _________________                Date_________________
___________________
TA
BLE OF CONTENTS
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).
March 4th, 2026
March 19th, 2026
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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PART 1 - GENERAL INFORMATION ................................................................................................................. 4
1.1 SECURITY REQUIREMENTS ........................................................................................................................... 4
1.2 REQUIREMENT ............................................................................................................................................. 4
1.3 DEBRIEFINGS ............................................................................................................................................... 4
1.4      TRADE AGREEMENTS ................................................................................................................................... 4
1.5 CANADA POST CORPORATION’S (CPC) CONNECT SERVICE ......................................................................... 4
PART 2 - BIDDER INSTRUCTIONS ................................................................................................................... 4
2.1 STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS ............................................................................... 4
2.2 SUBMISSION OF BIDS ................................................................................................................................... 5
2.3  ENQUIRIES - BID SOLICITATION .................................................................................................................... 5
2.4 APPLICABLE LAWS ...................................................................................................................................... 6
2.5 BID CHALLENGE AND RECOURSE MECHANISMS ........................................................................................... 6
PART 3 - BID PREPARATION INSTRUCTIONS ............................................................................................... 6
3.1 BID PREPARATION INSTRUCTIONS ................................................................................................................ 6
PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION ......................................................... 7
4.1 EVALUATION PROCEDURES ......................................................................................................................... 7
4.2 BASIS OF SELECTION - MULTIPLE ITEMS ...................................................................................................... 8
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION .................................................................. 8
5.1 CERTIFICATIONS REQUIRED WITH THE BID ................................................................................................... 9
5.2 CERTIFICATIONS PRECEDENT TO CONTRACT AWARD AND ADDITIONAL INFORMATION .................................. 9
PART 6 - RESULTING CONTRACT CLAUSES .............................................................................................. 10
6.1 SECURITY REQUIREMENTS ......................................................................................................................... 10
6.2 REQUIREMENT ........................................................................................................................................... 10
6.3 STANDARD CLAUSES AND CONDITIONS ...................................................................................................... 10
6.4 TERM OF CONTRACT .................................................................................................................................. 10
6.5 AUTHORITIES ............................................................................................................................................. 11
6.6 PAYMENT .................................................................................................................................................. 11
6.7 INVOICING INSTRUCTIONS .......................................................................................................................... 12
6.8 CERTIFICATIONS AND ADDITIONAL INFORMATION ....................................................................................... 13
6.9 APPLICABLE LAWS .................................................................................................................................... 13
6.10 PRIORITY OF DOCUMENTS .......................................................................................................................... 13
6.11 DEFENCE CONTRACT .................................................................................................................................  13
6.12 CONDITION OF MATERIAL - CONTRACT....................................................................................................... 13
6.13 INTELLECTUAL PROPERTY INFRINGEMENT AND ROYALTIES ........................................................................ 13
6.14 SACC MANUAL ......................................................................................................................................... 14
6.15 ASBESTOS ................................................................................................................................................. 15
6.16 SHELF LIFE ............................................................................................................................................... 15
6.17 PACKAGING ............................................................................................................................................... 15
6.18 QUALITY ASSURANCE ................................................................................................................................ 16
6.19 SHIPPING INSTRUCTIONS: DELIVERY AND DESTINATION SCHEDULES UNKNOWN .......................................... 17
6.20 DISPUTE RESOLUTION ............................................................................................................................... 17
6.21 EQUIVALENCY OF EQUIPMENT .................................................................................................................... 17
ANNEX "A" - LINE ITEM DETAILS .................................................................................................................. 19
APPENDIX 1 TO ANNEX A ‐ DELIVERY AND INVOICE CODES .................................................................  21
ANNEX “B” - BASIS OF PAYMENT ................................................................................................................ 22
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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ANNEX “C” - LONG TEXT DESCRIPTION ..................................................................................................... 24
ANNEX “D” TO PART 3 OF THE BID SOLICITATION - ELECTRONIC PAYMENT INSTRUMENTS ........ 25

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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PART 1 - GENERAL INFORMATION

1.1 Security Requirements

There is no security requirement applicable to the Bid Solicitation.

1.2 Requirement

The requirement is detailed in Annex “A”, Line Item Details.

1.3 Debriefings

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

1.4      Trade Agreements

The requirement is subject to the provisions of the following trade agreements: Canadian Free Trade
Agreement, Canada-Korea Free Trade Agreement, Canada-Chile Free Trade Agreement, Canada-
Colombia Free Trade Agreement, Canada-Honduras Free Trade Agreement, Canada-Panama Free Trade
Agreement, Canada-Peru Free Trade Agreement, Comprehensive Economic and Trade Agreement,
Canada-Ukraine Free Trade Agreement, the Comprehensive and Progressive Agreement for Trans-Pacific
Partnership, Canada-UK Trade Continuity Agreement, and the World Trade Organization Agreement on
Government Procurement.

1.5 Canada Post Corporation’s (CPC) Connect service

This bid solicitation allows bidders to use the CPC Connect service provided by Canada Post Corporation to
transmit their bid electronically. Bidders must refer to Part 2 entitled Bidder Instructions, and Part 3 entitled
Bid Preparation Instructions, of the bid solicitation, for further information.
PART 2 - BIDDER INSTRUCTIONS

2.1 Standard Instructions, Clauses and Conditions

All instructions, clauses and conditions identified in the bid solicitation by number, date and title are set out
in the Standard Acquisition Clauses and Conditions Manual (https://canadabuys.canada.ca/en/how-
procurement-works/policies-and-guidelines/standard-acquisition-clauses-and-conditions-
manual?utm_campaign=pspc-spac-sacc-24-25&utm_content=sacc-bas-interstitial-
en&utm_medium=pog&utm_source=buyandsell-gc-ca) issued by Public Works and Government Services
Canada.

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

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

a. Section 02, Procurement Business Number is deleted in its entirety.

2.1.1  Technical Difficulties of Bid Transmission

Despite anything to the contrary in (05), (06) or (08) of the Standard Instructions, where a Bidder has
commenced transmission of its bid through an electronic submission method (such as facsimile or Canada
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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Post Corporation's (CPC) Connect service, or other online service) in advance of the bid solicitation closing
date and time, but due to technical difficulties, Canada was unable to receive or decode the entirety of the
Bid by the deadline, Canada may nonetheless accept the entirety of the Bid received after the bid solicitation
closing date and time, provided that the Bidder can demonstrate the following:

(i)The bidder contacted Canada in advance of the bid solicitation closing date and time to attempt to resolve
its technical difficulties; OR

(ii) The electronic properties of the Bid documentation clearly indicate that all components of the Bid were
prepared in advance of the bid solicitation closing date and time.

2.1.2  Completeness of the Bid

After the closing date and time of this bid solicitation, Canada will examine the Bid to determine
completeness. The review for completeness will be limited to identifying whether any information submitted
as part of the bid can be accessed, opened, and/or decoded. This review does not constitute an evaluation
of the content, will not assess whether the Bid meets any standard or is responsive to all solicitation
requirements, but will be solely limited to assessing completeness. Canada will provide the Bidder with the
opportunity to submit information found to be missing or incomplete in this review within two business days
of notice.

Specifically, the bid will be reviewed and deemed to be complete when the following elements have been
submitted by the bidder:

1. That certifications and securities required at bid closing are included.
2. That bids are properly signed, that the bidder is properly identified.
3. Acceptance of the terms and conditions of the bid solicitation and resulting contract.
4. That all documents created prior to bid closing but due to technical difficulties Canada was unable
to receive them, have been properly submitted and received by Canada.
5. All certifications, declarations and proofs created prior to bid closing but due to technical
difficulties Canada was unable to receive them, have been properly submitted and received by
Canada.

2.1.3 SACC Manual Clauses

B1000T (2014-06-26), Condition of Material – Bid

2.2 Submission of Bids

Bids must be submitted only to Public Works and Government Services Canada (PWGSC) Bid Receiving
Unit by the date, time and place indicated in the bid solicitation.

Note:  For bidders choosing to submit using Canada Post Corporation’s (CPC) Connect service for bids
closing at the Bid Receiving Unit in the National Capital Region (NCR) the email address is:

tpsgc.pareceptiondessoumissions-apbidreceiving.pwgsc@tpsgc-pwgsc.gc.ca

Note: Bids will not be accepted if emailed directly to this email address. This email address is to be used to
open a CPC Connect conversation, as detailed in Standard Instructions 2003, or to send bids through a
CPC Connect message if the bidder is using its own licensing agreement for CPC Connect service.

2.3  Enquiries - Bid Solicitation

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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All enquiries must be submitted in writing to the Contracting Authority no later than 7 calendar days before
the bid closing date. Enquiries received after that time may not be answered.

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

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

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

2.5 Bid Challenge and Recourse Mechanisms

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

(b) Canada encourages suppliers to first bring their concerns 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:

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

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

PART 3 - BID PREPARATION INSTRUCTIONS
3.1 Bid Preparation Instructions

If the Bidder chooses to submit its bid electronically, Canada requests that the Bidder submits its bid in
accordance with section 08 of the 2003 standard instructions. The CPC Connect system has a limit of 1GB
per single message posted and a limit of 20GB per conversation.

The bid must be gathered per section and separated as follows:

Section I: Technical Bid
Section II: Financial Bid
Section III: Certifications

If the Bidder is simultaneously providing copies of its bid using multiple acceptable delivery methods, and if
there is a discrepancy between the wording of any of these copies and the electronic copy provided through
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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CPC Connect service, the wording of the electronic copy provided through CPC Connect service will have
priority over the wording of the other copies.

Prices must appear in the financial bid only. No prices must be indicated in any other section of the bid.

Section I: Technical Bid
In their technical bid, Bidders should explain and demonstrate how they propose to meet the requirements
and how they will carry out the Work.

Section II: Financial Bid
Bidders must submit their financial bid in accordance with the Basis of Payment.

Section III: Certifications
Bidders must submit the certifications and additional information required under Part 5.

3.1.1  Electronic Payment of Invoices – Bid
If you are willing to accept payment of invoices by Electronic Payment Instruments, complete Annex “D”
Electronic Payment Instruments, to identify which ones are accepted.
If Annex “D” Electronic Payment Instruments is not completed, it will be considered as if Electronic Payment
Instruments are not being accepted for payment of invoices.
Acceptance of Electronic Payment Instruments will not be considered as an evaluation criterion.

3.1.2 Exchange Rate Fluctuation Risk Mitigation

The requirement does not offer exchange rate fluctuation risk mitigation. Requests for exchange rate
fluctuation risk mitigation will not be considered. All bids including such provision will render the bid non-
responsive.
PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION
4.1 Evaluation Procedures

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

(b)  An evaluation team composed of one or more representatives of Canada will evaluate the offers.
Canada may hire any independent consultant, or use any Government resources, to evaluate any
offer. Not all members of the evaluation team will necessarily participate in all aspects of the
evaluation.

Contractor Name(s): Steven Beaulieu
Contractor Company: Fleetway Inc.

4.1.1 Technical Evaluation

4.1.1.1 Mandatory Technical Criteria

a) Bidders must indicate the Part Number and the NCAGE of the item(s) of supply they are
offering.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
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b) Bidders proposing an Equivalent  Product or a Replacement Part Number (to a revised,
superseded, or obsolete part number Original Equipment Manufacturer (OEM) part number)
for the item(s) of supply specified must:
i. guarantee that any warranties with third parties concerning the existing equipment
owned by Canada identified in the bid solicitation will not be adversely affected by
Canada's use of the equipment delivered under the Contract (for example, by
interconnecting the equipment) or by any other services provided by the bidder
under the Contract.
ii. provides complete specifications and descriptive literature for each substitute
product;

Any deviation from the part number and NCAGE identified in Annex “A” will be assessed as
an equivalent product.
4.1.2 Financial Evaluation

SACC Manual Clause A0222T (2014-06-26), Evaluation of Price - Canadian / Foreign Bidders

4.1.3 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:
1. a current published price list indicating the percentage discount available to Canada;
2. a copy of paid invoices for the like quality and quantity of the goods, services, or both sold to other
customers;
3. a price breakdown of all costs (including labour, materials, transport, general and administrative
overhead, transportation, etc.) and profit;
4. price or rate certifications; and
5. any other supporting documentation that Canada may request

4.2 Basis of Selection - Multiple Items

A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation
criteria to be declared responsive. The responsive bid with the lowest evaluated price on an Item of Supply
by Item of Supply basis will be recommended for award of a contract.

4.2.1 More than one Contract may be awarded in response to this solicitation.

PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION

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

The certifications provided by Bidders to Canada are subject to verification by Canada at all times. Unless
specified otherwise, Canada will declare a bid non-responsive, or will declare a contractor in default if any
certification made by the Bidder is found to be untrue whether made knowingly or unknowingly, during the
bid evaluation period or during the contract period.

The Contracting Authority will have the right to ask for additional information to verify the Bidder’s
certifications. Failure to comply and to cooperate with any request or requirement imposed by the
Contracting Authority will render the bid non-responsive or constitute a default under the Contract.
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
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5.1 Certifications Required with the Bid

Bidders must submit the following duly completed certifications as part of their bid.

5.1.1 Integrity Provisions - Declaration of Convicted Offences

In accordance with the Integrity Provisions of the Standard Instructions, all bidders must provide with their
bid, if applicable, the declaration form available on the Forms for supplier Integrity compliance website
(https://www.canada.ca/en/public-services-procurement/services/standards-oversight/supplier-integrity-
compliance/forms.html a.ca), to be given further consideration in the procurement process.
5.2 Certifications Precedent to Contract Award and Additional Information

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

5.2.1 Certification of Equivalent Products

If Equivalent Products are offered, Canada will confirm the equivalency of any item(s) of supply offered if the
bidder;

i. is selected based on 4.2 Basis of Selection
ii. provides complete specifications and descriptive literature for each substitute product,
iii. provides compliance statements that include technical specifics showing the substitute
product meets all mandatory performance criteria that are specified in the bid solicitation;
iv. clearly identifies those areas in the specifications and descriptive literature that support the
substitute product's compliance with the item(s) technical specifications.
Canada reserves the right to request a sample from the Bidder in order to certify its equivalency in
form, fit, function, quality and performance to the item specified in the bid solicitation. The Bidder
must, upon request from the Contracting Authority, provide a sample to the Technical Authority,
transportation charges prepaid, and without charge to Canada, within seven calendar days from the
date of request. The sample submitted by the Bidder will remain the property of Canada and will not
be considered as part of the deliverables in any resulting contract. If the sample does not meet the
requirements of the bid solicitation or the Bidder fails to comply with the request of the Contracting
Authority, the bid will be declared non-responsive.

If offered items are replacement part numbers (to a revised, superseded, or obsolete part number from the
Original Equipment Manufacturer (OEM)) to the item(s) specified in the bid solicitation), bidders must
provide a letter on company letterhead from the OEM or an email from a certified agent of the OEM
stating the replacement part number meets the same fit, form, function, quality and performance of the
replaced part number.

5.2.2 Manufacturer Certification

Bidders must provide the Manufacturer Part Number and Manufacturer NCAGE of the item(s) of supply.

5.2.3 Integrity Provisions – Required Documentation

In accordance with the section titled Information to be provided when bidding, contracting or entering into a
real property agreement of the Ineligibility and Suspension Policy (http://www.tpsgc-pwgsc.gc.ca/ci-
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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if/politique-policy-eng.html), the Bidder must provide the required documentation, as applicable, to be given
further consideration in the procurement process.

5.2.4 Federal Contractors Program for Employment Equity - Bid Certification

By submitting a bid, the Bidder certifies that the Bidder, and any of the Bidder's members if the Bidder is a
Joint Venture, is not named on the Federal Contractors Program (FCP) for employment equity "FCP Limited
Eligibility to Bid" list  available at the bottom of the page of the Employment and Social Development
Canada (ESDC) - Labour's website (https://www.canada.ca/en/employment-social-
development/programs/employment-equity/federal-contractor-program.html#).

Canada will have the right to declare a bid non-responsive if the Bidder, or any member of the Bidder if the
Bidder is a Joint Venture, appears on the “FCP Limited Eligibility to Bid“ list at the time of contract award.
PART 6 - RESULTING CONTRACT CLAUSES

The following clauses and conditions apply to and form part of any contract resulting from the bid solicitation.

6.1 Security Requirements

There is no security requirement applicable to the Contract.

6.2 Requirement

The Contractor must provide the items detailed under the "Line Item Details" at Annex "A".
6.3 Standard Clauses and Conditions

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

6.3.1 General Conditions

2010A (2022-12-01), General Conditions - Goods (Medium Complexity), apply to and form part of the
Contract, with the following modifications:

"Canada", "Crown", "His Majesty" or "the Government" means His Majesty the King in right of
Canada as represented by the Minister of National Defence and any other person duly authorized to
act on behalf of that minister or, if applicable, an appropriate minister to whom the Minister of
National Defence has delegated his or her powers, duties or functions and any other person duly
authorized to act on behalf of that minister.

6.4 Term of Contract

6.4.1 Period of the Contract

The period of the Contract is from date of Contract award to the end of the warranty period as described in
Section 09 of 2010A (2022-12-01) General Conditions - Goods (Medium Complexity).

6.4.2 Delivery Obligations

The Contractor must deliver the Goods Delivered Duty Paid (DDP) to delivery point(s) specified at Annex “A”
of the Contract Incoterms 2020.

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
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6.4.3 Delivery Date

All the deliverables must be received on or before __________.

DND reserves the right to negotiate delivery date changes to before or after March 31, 2027.

6.5 Authorities

6.5.1 Contracting Authority

The Contracting Authority for the Contract is:

Name: Xavier McNeill
Title: Materiel Acquisition and Support Officer
Directorate: D MAR P 9-2-3
Address: 101 Colonel By Drive
Ottawa, Ontario, K1A 0K2
E-mail address: xavier.mcneill@forces.gc.ca

The Contracting Authority is responsible for the management of the Contract and any changes to the
Contract must be authorized in writing by the Contracting Authority. The Contractor must not perform work in
excess of or outside the scope of the Contract based on verbal or written requests or instructions from
anybody other than the Contracting Authority.

6.5.2 Technical Authority

The Technical Authority for the Contract is:

Name: __________
Title: ______
Organization: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________.

The Technical Authority named above is the representative of the department or agency for whom the Work
is being carried out under the Contract and is responsible for all matters concerning the technical content of
the Work under the Contract. Technical matters may be discussed with the Technical Authority, however the
Technical Authority has no authority to authorize changes to the scope of the Work. Changes to the scope of
the Work can only be made through a contract amendment issued by the Contracting Authority.

6.5.3 Contractor's Representative

Name: ______
Title: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________
6.6 Payment

6.6.1 Basis of Payment

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
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In consideration of the Contractor satisfactorily completing all of its obligations under the Contract, the
Contractor will be paid a firm price as specified in Annex “B”, Basis of Payment. Customs duties are included
and Applicable Taxes are extra.

Canada will not pay the Contractor for any design changes, modifications or interpretations of the Work,
unless they have been approved, in writing, by the Contracting Authority before their incorporation into the
Work.

6.6.2 Terms of Payment

SACC Manual clause H1000C (2008-05-12), Single Payment
SACC Manual clause H1001C (2008-05-12), Multiple Payments
SACC Manual clause C2000C  (2007-11-30), Taxes - Foreign-based Contractor
SACC Manual clause C2608C  (2020-07-01), Canadian Customs Documentation
SACC Manual clause C2605C  (2008-05-12), Canadian Customs Duties and Sales Tax - Foreign-based
Contractor
SACC Manual clause C2610C  (2007-11-30), Customs Duties – Department of National Defence – Importer

6.6.3 Electronic Payment of Invoices – Contract

The Contractor accepts to be paid using any of the following Electronic Payment Instrument(s):

a) Direct Deposit (Domestic and International);
b) Wire Transfer (International Only).
6.7 Invoicing Instructions

1. The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of
the general conditions. Invoices cannot be submitted until all work identified in the invoice is
completed.

2. Invoices must be distributed as follows:

a. The original and one copy must be forwarded to the consignee for certification and
payment.
Department of National Defence
Maritime Forces Atlantic
Accts Payable Bldg. S-90, Room 334
2686 Sextant Lane, Stadacona
PO Box 99000 Stn Forces
Halifax, NS B3K 5X5
Canada
hfxaccountspayable@forces.gc.ca

and

Department of National Defence
Base Logistics Officer
CFB Esquimalt
STN Forces, P.O. Box 17000
Victoria, BC V9A 7N2
Canada
ESQBLOGAcctsPayable@forces.gc.ca

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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b. One Digital copy must be forwarded to:
Attention: A/D Mar P 9-2-3
Email: xavier.mcneill@forces.gc.ca

6.8 Certifications and Additional Information

6.8.1 Compliance

Unless specified otherwise, the continuous compliance with the certifications provided by the Contractor in
its bid or precedent to contract award, and the ongoing cooperation in providing additional information are
conditions of the Contract and failure to comply will constitute the Contractor in default. Certifications are
subject to verification by Canada during the entire period of the Contract.

6.9 Applicable Laws

The Contract must be interpreted and governed, and the relations between the parties determined, by the
laws in force in Ontario.

6.10 Priority of Documents

If there is a discrepancy between the wording of any documents that appear on the list, the wording of the
document that first appears on the list has priority over the wording of any document that subsequently
appears on the list.

a) The Articles of Agreement;
b) The general conditions 2010A (2022-12-01), General Conditions - Goods (Medium Complexity);
c) Annex A, Line Item Details;
d) Annex B, Basis of Payment;
e) Annex C, Long Text Description
f) The Contractor's bid dated _______.

6.11 Defence Contract

SACC Manual clause A9006C (2012-07-16), Defence Contract

6.12 Condition of Material - Contract

The Contractor must provide material that is new production of current manufacture supplied by the principal
manufacturer or its accredited agent. The material must conform to the latest issue of the applicable
drawing, specification and part number, as applicable, that was in effect on the bid closing date.

6.13 Intellectual Property Infringement and Royalties

1. The Contractor represents and warrants that, to the best of its knowledge, neither it nor Canada will
infringe any third party's intellectual property rights in performing or using the Work, and that
Canada will have no obligation to pay royalties of any kind to anyone in connection with the Work.
2. If anyone makes a claim against Canada or the Contractor concerning intellectual property
infringement or royalties related to the Work, that Party agrees to notify the other Party in writing
immediately. If anyone brings a claim against Canada, according to Department of Justice Act, R.S.
1985, c. J-2, the Attorney General of Canada must have the regulation and conduct of all litigation
for or against Canada, but the Attorney General may request that the Contractor defend Canada
against the claim. In either case, the Contractor agrees to participate fully in the defence and any
settlement negotiations and to pay all costs, damages and legal costs incurred or payable as a
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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result of the claim, including the amount of any settlement. Both Parties agree not to settle any claim
unless the other Party first approves the settlement in writing.
3. The Contractor has no obligation regarding claims that were only made because:
a. Canada modified the Work or part of the Work without the Contractor's consent or used the Work or
part of the Work without following a requirement of the Contract; or
b. Canada used the Work or part of the Work with a product that the Contractor did not supply under
the Contract (unless that use is described in the Contract or the manufacturer's specifications or
other documentation); or
c. the Contractor used equipment, drawings, specifications or other information supplied to the
Contractor by Canada (or by someone authorized by Canada); or
d. the Contractor used a specific item of equipment or software that it obtained because of specific
instructions from the Contracting Authority; however, this exception only applies if the Contractor
has included the following language in its own contract with the supplier of that equipment or
software: "[Supplier name] acknowledges that the purchased items will be used by the Government
of Canada. If a third party claims that equipment or software supplied under this contract infringes
any intellectual property right, [supplier name], if requested to do so by either [Contractor name] or
Canada, will defend both [Contractor name] and Canada against that claim at its own expense and
will pay all costs, damages and legal fees payable as a result of that infringement." Obtaining this
protection from the supplier is the Contractor's responsibility and, if the Contractor does not do so, it
will be responsible to Canada for the claim.
4. If anyone claims that, as a result of the Work, the Contractor or Canada is infringing its intellectual
property rights, the Contractor must immediately do one of the following:
a. take whatever steps are necessary to allow Canada to continue to use the allegedly infringing part
of the Work; or
b. modify or replace the Work to avoid intellectual property infringement, while ensuring that the Work
continues to meet all the requirements of the Contract; or
c. take back the Work and refund any part of the Contract Price that Canada has already paid.

If the Contractor determines that none of these alternatives can reasonably be achieved, or if the
Contractor fails to take any of these steps within a reasonable amount of time, Canada may choose
either to require the Contractor to do (c), or to take whatever steps are necessary to acquire the rights to
use the allegedly infringing part(s) of the Work itself, in which case the Contractor must reimburse
Canada for all the costs it incurs to do so

6.14 SACC Manual

B7500C (2006-06-16), Excess Goods

D2001C (2007-11-30), Labelling

D2000C (2007-11-30), Marking

D2025C (2017-08-17), Wood Packaging Materials

D6010C (2007-11-30), Palletization

D9002C (2007-11-30), Incomplete Assemblies

G1005C (2016-01-28), Insurance - No Specific Requirement

C2800C (2013-01-28), Priority Rating
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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C2801C (2022-03-29), Priority Rating: Canadian-based contractors
6.15 Asbestos

The contractor must not use asbestos in the equipment unless no feasible alternative is available, in which
case rationale must be provided.  Any parts containing asbestos must be properly labelled, and the part
number and location be explicitly identified in technical documentations.
6.16 Shelf Life

The Contractor must ensure that item 001 will contain 75 percent of the authorized shelf life as listed in
CFTO D-05-001-001/SF-000 at date of delivery to the Department of National Defence.

Maximum shelf life for item 001 is 120 months.
6.17 Packaging

6.17.1 Packaging Requirement

1. Preservation and packaging for items 001- 004 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.
2. Packaging data forms previously approved by Canadian authorities are acceptable.
3. Approved coded packaging data is shown immediately below the description of the item to which it
applies. Where no data is shown, the Contractor must submit a packaging data form for approval.

6.17.2 Additional Package Markings – Identical

1. The Contractor must ensure that in addition to the required interior and exterior package markings,
the following information is provided:

a. specification number;
b. manufacturer's name;
c. cure date of rubber components; and
d. date of manufacture;
e. expiration date of shelf life.

2. These markings must be applied and positioned in accordance with Canadian Forces Packaging
Specification D-LM-008-002/SF-001.
6.17.3 Bar Coding – Material Marking

1. Bar Code Information. The Contractor must apply bar code information on items 001-004 with the
Permanent System Control Number (PSCN) or NATO Stock Number (NSN) provided elsewhere in the
Contract or by the Department of National Defence (DND), using bar code standard UCC/EAN-128
(Uniform Code Council/EAN International) with Application Identifier 241 for PSCN or 7001 for NSN.
The Contractor must apply the Human-Readable Interpretation (HRI) markings below the bar code
symbol.
2. Application of Bar Codes. The Contractor must apply and position these markings in accordance with
DND standard D-02-002-001/SG-001, Identification Marking Of Canadian Military Property in effect at
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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the closing date of the solicitation of offers. The Contractor must ensure that the markings are of such
quality that they will remain readable for the expected life of the item. The Contractor must imprint the
bar code upon material that is compatible with the item to which it is to be attached, which items include,
but are not limited to, items constructed of plastic, metal, cloth, synthetics or paper, or a combination of
two or more of them.

6.17.4 Bar Coding – Package Marking

1. The Contractor must apply, on the package, bar code information for item(s) 001-004 with
Application Identifier(s) 7001, using bar code symbology UCC/EAN-128 (Uniform Code Council/EAN
International). Below the bar code symbol, the Contractor must apply the Human-Readable
Interpretation (HRI) markings.

1. The bar code marking(s) must be legible, applied to a printable surface or label and positioned in
accordance with the Canadian Forces Packaging Specification D-LM-008-002/SF-001, Marking for
Storage and Shipment (in effect at the closing date of the bid solicitation).
6.18 Quality Assurance

For lines 001-003:

D5545C (2019-05-30) ISO 9001:2015 - Quality Management Systems - Requirements (Quality Assurance
Code C)

For line 004:

D5540C (2021-05-20) ISO 9001:2015 Quality Management Systems - Requirements (Quality Assurance
Code Q)

D5510C (2023-06-08) Quality Assurance Authority (DND) - Canadian-based Contractor
OR
D5515C (2010-01-11) Quality Assurance Authority (Department of National Defence) - Foreign-based and
United States Contractor

D5606C (2017-11-28) Release Documents (DND) - Canadian-based Contractor
OR
D5604C (2008-12-12) Release Documents (Department of National Defence) - Foreign-based Contractor
OR
D5605C (2021-05-20) Release Document (Department of National Defence) - United States-based
Contractor

A1009C (2008-05-12) Work Site Access

D5620C (2012-07-16) Release Documents – Distribution

The Contractor must prepare the release documents in a current electronic format and distribute them as
follows:
a) One (1) copy mailed to consignee marked: "Attention: Receipts Officer";
b) Two (2) copies with shipment (in a waterproof envelope) to the consignee;
c) One (1) copy to the Contracting Authority;
d) One (1) copy to the Quality Assurance Representative;
e) One (1) copy to the Contractor; and
Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Buyer ID - Id de l'acheteur
W8482-264093/A  20W  Client Ref. No. - N° de réf. du client File No. - N° du dossier CCC No./N° CCC - FMS No./N° VME
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f) For all non-Canadian contractors, one (1) copy to:

DQA/Contract Administration
National Defence Headquarters
Mgen George R. Pearkes Building
101 Colonel By Drive
Ottawa, ON K1A OK2
E-mail: ContractAdmin.DQA@forces.gc.ca.
 6.19 Shipping instructions: Delivery and destination schedules unknown

1. The Contractor must ship the goods prepaid DDP - Delivered Duty Paid at CFB Halifax and CFB
Esquimalt. Unless otherwise directed, delivery must be made by the most economical means.
Shipping charges must be shown as a separate item on the Contractor's invoice. The Contractor is
responsible for all delivery charges, administration, costs and risks of transport and customs
clearance, including the payment of customs duties and Applicable Taxes.

2. The Contractor must deliver the goods to Canadian Forces (CF) Supply Depots by appointment
only. The Contractor or its carrier must arrange delivery appointments by contacting the Depot
Traffic Section at the appropriate location shown below. The consignee may refuse shipments when
prior arrangements have not been made.

a. 2B1 CF Esquimalt
Esquimalt, B.C.
CMTT
Telephone: 250-363-1155

b. 7H1 CF Halifax
Halifax, N.S.
Email: BlogCargoOps@forces.gc.ca
6.20 Dispute Resolution

(a) The parties agree to maintain open and honest communication about the Work throughout and after the
performance of the contract.

(b) The parties agree to consult and co -operate with each other in the furtherance of the contract and
 promptly notify the other party or parties and attempt to resolve problems or differences that may
 arise.

(c) If the parties cannot resolve a dispute through consultation and cooperation, the parties agree to
 consult a neutral third party offering alternative dispute resolution services to attempt to address
 the dispute.

(d) Options of alternative dispute resolution services can be found on the CanadaBuys website under the
heading “Dispute Resolution”.
6.21 Equivalency of Equipment

6.21.1 Equivalent Products – Contract

The Contractor

Amendment 004 RFP EN FR W8482-264093.pdf

Amendment 003 RFP EN FR W8482-264093.pdf

Amendment 002 RFP EN FR W8482-264093.pdf

Amendment 001 RFP EN FR W8482-264093.pdf

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

Marine craft systems and subassemblies

Couplings

Bearings

NOTICE OF PROPOSED PROCUREMNT

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt.

Line Item:	001	BLOCK,COUPLING
Part Number:	3542202W:U4076	NCAGE:	U4076	METALDYNE INTERNATIONAL UK LTD
GSIN:	2010	Quantity:	4	UoI:	SE	to be delivered to:	CFB Halifax

Line Item:	002	INDICATOR
Part Number:	5981-2:D2752	NCAGE:	D2752	BOSCH REXROTH AG
GSIN:	2010	Quantity:	3	UoI:	EA	to be delivered to:	CFB Halifax

Line Item:	003	INDICATOR
Part Number:	5981-2:D2752	NCAGE:	D2752	BOSCH REXROTH AG
GSIN:	2010	Quantity:	3	UoI:	EA	to be delivered to:	CFB Esquimalt

Line Item:	004	LINER,PLUMMER BEARING
Part Number:	000232953-000	NCAGE:	7332	WAUKESHA BEARINGS CORPORATION
GSIN:	2010	Quantity:	2	UoI:	EA	to be delivered to:	CFB Halifax

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.
Bidders must submit prices in Canadian dollars. Bids submitted in foreign currency will be rejected.
The Crown retains the rights to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.

AVIS DE PROJET DE MARCHÉ

Le ministère de la défense nationale désire se procurer les articles suivants. La livraison est demandée à BFC Halifax et BFC Esquimalt.

Article:	001	BLOC, COUPLAGE
NUMÉRO DE RÉFÉRENCE:	3542202W:U4076	code EEPO:	U4076	METALDYNE INTERNATIONAL UK LTD
NIBS:	2010	Quantite:	4	UoD:	EN	à livrer à:	CFB Halifax

Article:	002	INDICATEUR
NUMÉRO DE RÉFÉRENCE:	5981-2:D2752	code EEPO:	D2752	BOSCH REXROTH AG
NIBS:	2010	Quantite:	3	UoD:	CH	à livrer à:	CFB Halifax

Article:	003	INDICATEUR
NUMÉRO DE RÉFÉRENCE:	5981-2:D2752	code EEPO:	D2752	BOSCH REXROTH AG
NIBS:	2010	Quantite:	3	UoD:	CH	à livrer à:	CFB Esquimalt

Article:	004	PALIER DE PONT À PLANCHER
NUMÉRO DE RÉFÉRENCE:	000232953-000	code EEPO:	7332	WAUKESHA BEARINGS CORPORATION
NIBS:	2010	Quantite:	2	UoD:	CH	à livrer à:	CFB Halifax

Les soumissionnaires qui proposent un produit équivalent ou un produit de remplacement doivent indiquer le nom de la marque et le modèle, et/ou le numéro de pièce et le code EEPO du produit proposé.
Les soumissionnaires doivent proposer des prix en dollars Canadiens. Les offres soumises en devise étrangère seront rejetées.
La Couronne se réserve le droit de négocier avec les fournisseurs pour tout marché d’approvisionnement.
Les documents peuvent être présentes dans l’une ou l’autre des langues officielles du Canada.


Ville de Montréal - Arrondissement ---- Rosemont ---- La Petite-Patrie

Réaménagement de l’intersection de la 6e avenue et de la 5e avenue


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

SGPI - Gré à gré. Travaux d'exécution - Couper et enlever asphalte, enlever et niveler gravier, préparation et installation dasphalte. Jardin Botanique


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

Acquisition de rayonnage pour la bibliothèque


Assistance technique en lien avec l’entreposage et l’utilisation de matières dangereuses


Centre de services scolaire du Lac-Abitibi

Entretien ménager - École de Clermont 26-29 CSSLA


Relocalisation des branchements pour les DASH


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

7006-26-QH01 - Contrat à la suite de l'Avis de qualification MTMD-2023-ENV, selon la liste en vigueur au dépôt de la soumission, pour la caractérisation environnementale de sites par forages pour remplacement de ponceaux (Mauricie)


Marché des logiciels de capture de documents

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

Advance Contract Award Notice

1.	An ACAN is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or construction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a statement of capabilities.

If no supplier submits a statement of capabilities that meets the requirements set out in the ACAN, on or before the closing date stated in the ACAN, the contracting officer may then proceed with the award to the pre-identified supplier.

2.	Definition of the requirement

PSPC is involved in document capture and digitization, form processing, OCR and barcode recognition, intelligent document recognition and categorization of unstructured documents. PSPC supports the Digital Canada 150 initiative, a 2013 plan to guide federal departments and agencies into the digital future. The mandate includes the digitization of government documents and support for Open Government and the Accessible Canada Act.

In order to meet an increasingly-complex growing demand in a timely and effective manner, PSPC has broadened its document imaging services to provide end-to-end managed services as a Common Service provider to federal government departments and agencies by establishing multi-vendor document imaging contracts. Also, PSPC is constantly looking forward to developing new expertise related to document digitization in order to increase the variety and volume of the imaged documents.

PSPC requires expertise and reports in order to maintain its successful position in the market. We also need the reports to direct our actions and support our decisions related to the future of our business. We want to have expert analysis to guide our business towards future needs and industry trends.

The reports must include a complete coverage of the world capture software market, an expert analysis of the market and comments on industry, trends, events and any other important information on market development.

The work will involve the following:

In order to support PSPC’s business and to help plan activities on a short and long-term basis, professional reports, sent in PDF format, are needed, detailing the market for document capture software. The reports need to be used and consulted by at least three users in our organization.

The following relevant information is required in the reports:

•	Projection of the total global market over a three-year period with details on the best practices (how to acquire documents, information source, media type, etc.)
•	Information on major vendors with details on their services and location, revenues, strengths, weaknesses, opportunities, threats, expected direction.
•	Sales made and planned for this actual fiscal year per major country/region including (but not limited to): Canada, United States, and Europe.

Préavis d’adjudication de contrat

1.	Un PAC est un avis public informant la collectivité des fournisseurs qu'un ministère ou organisme a l'intention d'attribuer un contrat pour des biens, des services ou des travaux de construction à un fournisseur sélectionné à l'avance, ce qui permet aux autres fournisseurs de signaler leur intérêt à soumissionner en présentant un énoncé des capacités.
Si aucun fournisseur ne présente un énoncé des capacités qui satisfait aux exigences établies dans le PAC, au plus tard à la date de clôture indiquée dans le PAC, l'agent de négociation des contrats peut procéder à l'attribution du contrat au fournisseur sélectionné à l'avance.

2.	Définition du besoin

SPAC participe à la capture et à la numérisation de documents, au traitement de formulaires, à la reconnaissance optique des caractères et des codes-barres, à la reconnaissance intelligente de documents et à la catégorisation de documents non structurés. SPAC appuie l’initiative Canada numérique 150, un programme de 2013 visant à guider les ministères et les organismes fédéraux dans l’avenir numérique. Le mandat comprend la numérisation de documents gouvernementaux et le soutien à la Loi sur le gouvernement ouvert et à la Loi sur le Canada accessible.

Afin de répondre à une demande croissante de plus en plus complexe et ce, de manière rapide et efficace, SPAC a élargi ses services d'imagerie documentaire afin de fournir des services gérés du début à la fin en tant que fournisseur de services communs aux ministères et organismes fédéraux en établissant des contrats d’imagerie à des fournisseurs multiples. De plus, SPAC cherche constamment à développer une nouvelle expertise en numérisation de documents afin d'accroître la variété et le volume des documents numérisés.

SPAC est à la recherche d’expertise et de rapports pour maintenir sa position sur le marché. Nous avons également besoin de rapports pour orienter nos actions et appuyer nos décisions relatives à l'avenir de notre entreprise. Nous voulons avoir une analyse experte pour guider notre entreprise vers les besoins futurs et les tendances du secteur.

Les rapports doivent inclure une couverture complète du marché mondial des logiciels de capture, une analyse experte du marché et des commentaires sur le secteur, les tendances, les événements et toute autre information importante sur le développement du marché.

Le travail comporte les éléments suivants:

Afin de soutenir les activités de SPAC et d’aider à planifier les activités à court et long termes, des rapports professionnels détaillant le marché des logiciels de capture de documents, envoyés en format PDF, sont nécessaires. Les rapports doivent être utilisés et consultés par au moins trois utilisateurs de notre organisation.

Les informations pertinentes suivantes sont requises dans les rapports:

•	Projection du marché mondial total sur une période de trois (3) ans avec des détails sur les meilleures pratiques (comment acquérir des documents, la source d'informations, le type de support, etc.) ;
•	Informations sur les principaux fournisseurs avec des détails sur leurs services et leur emplacement, leurs revenus, leurs forces, leurs faiblesses, leurs opportunités, leurs menaces et leur direction attendue ;
•	Ventes réalisées et planifiées pour cette année fiscale par grand pays/région comprenant, sans toutefois s'y limiter, le Canada, les États-Unis et l’Europe.

*Canadian Free Trade Agreement (CFTA)
*Canada-Korea Free Trade Agreement (CKFTA)


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

070874 - Réfection de la façade à Argyll


Travaux damélioration du hall dentrée de lédifice Lucien-Saulnier (0012) - Incidences 14825


Centre de services scolaire des Grandes Seigneuries

Service de déneigement, déglaçage, enlèvement et transport de neige