Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
RFP20251069

Title/Titre:
RFP20251069 – Supply, Delivery and/or Installation of
Acoustic Panels
DP20251069 – Fourniture, livraison et/ou installation de
panneaux insonorisant
Solicitation No /
No de l’invitation:
RFP20251069 /
DP20251069
Date of Solicitation /
Date de l’invitation
05 May 2026/
05 mai 2026
Address Enquiries to / Adresser
suppliers@oag-bvg.gc.ca
toutes questions à

Destination of Goods, Services and Construction
/ Destination des biens, services et construction
Specified Herein
Précisé dans les présentes
Instructions:
Municipal taxes are not applicable. Unless otherwise specified in
the solicitation of offer, all prices quoted must be net prices in
Canadian funds including Canadian customs duties, excise taxes,
and must be FOB, including all delivery charges to destination(s)
as indicated. The amount for Applicable Taxes is to be shown as a
separate item.
Instructions:
Les taxes municipales ne s'appliquent pas. Sauf indication
contraire dans la demande d’offre, tous les prix indiqués doivent
être des prix nets, en dollars canadiens, comprenant les droits de
douane canadiens, la taxe d'accise et doivent être FAB, y compris
tous frais de livraison à la (aux) destination(s) indiquée(s). Le
montant des taxes applicables doit apparaître séparément.
Offeror Name and Address / Nom et adresse
d’Offrant Telephone No. / N° de telephone:
Name and title of person authorized to sign on behalf
of supplier (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

RETURN OFFERS TO:
RETOURNER LES OFFRES À:
Office of the Auditor General of Canada
Bureau du vérificateur général du Canada
E-mail: suppliers@oag-bvg.gc.ca
SOLICITATION OF OFFERS
DEMANDE D’OFFRES
Proposal To: Office of the Auditor General
of Canada
The Offeror offers to provide to Canada the
goods, services or both listed in the
solicitation of offers in accordance with the
conditions set out in the solicitation of offers
and at the prices set out in the offer.
Offre au : Bureau du vérificateur général du
Canada
L’Offrant offre de fournir au Canada les
biens, services ou les deux énumérés dans
la demande d’offre aux conditions prévues
dans la demande d’offre et aux prix
indiqués dans la soumission.
Solicitation Closes / L’invitation
prend fin
At – à :
14:00 Eastern Standard Time (EST) /
14h00 heure normale de l’Est (HNE)
On - le :
21 May 2026/
 21 mai 2026
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1. Solicitation of Offers. ................................................................................................................................. 4
2. Offer Requirements. .................................................................................................................................. 4
3. Offeror Requirements. .............................................................................................................................. 5
4. Offer Submission. ...................................................................................................................................... 6
5. Communications. ...................................................................................................................................... 8
6. Forms. ....................................................................................................................................................... 9
7. Technical Evaluation. ................................................................................................................................. 9
8. Financial Evaluation................................................................................................................................. 12
9. Evaluation Procedures. ............................................................................................................................ 13
10. Basis of Selection. ................................................................................................................................. 15
RESULTING CONTRACT CLAUSES ................................................................................................................. 16
1. Summary. ................................................................................................................................................ 16
2. Performance of Work. ............................................................................................................................. 16
3. Term of the Contract. .............................................................................................................................. 16
4. Delivery of Goods. ................................................................................................................................... 16
5. Transportation. ........................................................................................................................................ 16
6.  Inspection and Acceptance. ................................................................................................................... 17
7. Basis of Payment. .................................................................................................................................... 17
8. Fees. ........................................................................................................................................................ 17
9. Payments. ................................................................................................................................................ 18
10. Method of Payment. ............................................................................................................................. 20
11. Warranties. ............................................................................................................................................ 20
12.  Ownership and Risk of Loss. ................................................................................................................. 21
13. Government Property. .......................................................................................................................... 21
14. Access to Information. .......................................................................................................................... 21
15. Accounts and Audit. .............................................................................................................................. 21
16. Certifications and Additional Information. ........................................................................................... 22
17. International Sanctions. ........................................................................................................................ 23
18. Reciprocal Procurement Compliance. ................................................................................................... 23
19. Anti-forced Labour Requirements. ........................................................................................................ 24

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20.  Termination and Suspension. ............................................................................................................... 25
21. General Provisions. ............................................................................................................................... 26
22. Authorities. ........................................................................................................................................... 27
Annex Solicitation of Offers Definitions ...................................................................................................... 29
Annex Contract Definitions ......................................................................................................................... 31
Annex Offer Submission Form .................................................................................................................... 34
Annex Offeror Declaration Form ................................................................................................................. 36
Annex Statement of Work ........................................................................................................................... 38
Annex Basis of Payment .............................................................................................................................. 40

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Solicitation of Offers.
1.1. Introduction. Canada requests offers from Offerors to meet its requirements. For the convenience
of Offerors, a brief description is set out below with detailed requirements in subsequent sections of this
solicitation of offers. If interested and able to meet these requirements, Canada appreciates and
welcomes an offer.
1.2. Offers. Canada is seeking offers from Offerors to supply and deliver between 4,000 and 5,000
square feet of P .E.T. acoustic panels and provide optional installation of acoustic panels for approximately
96 rooms to improve both the aesthetics and acoustic performance at the Office of the Auditor General
of Canada (OAG) premises.
1.3. Term. The period of the Contract is from date of Contract to September 30, 2026 inclusive.
1.4. Delivery Date. All the deliverables must be received on or before the deadlines established in the
project schedule.
1.5. Delivery Points. Delivery of the requirement will be made to delivery point(s) specified at Annex
Statement of Work of the contract.
Offer Requirements.
2.1. Security Requirements. There are no security requirements associated with this solicitation of
offers.
2.2. Solicitation of Offer Submission Eligibility. This solicitation of offers is subject to Buy Canadian
Policy. This means that only Canadian Suppliers 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.
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

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RFP20251069
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.
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,
and
e. comply with all other requirements of this solicitation of offers.
3.2. Legal Capacity. The offeror must have the legal capacity to contract. If the Offeror is a sole
proprietorship, a partnership (if Common Law) or a general partnership (if Civil Law), or a corporate
body, the Offeror must provide, if requested by the Contracting Authority, a statement and any
requested supporting documentation indicating the laws under which it is registered or incorporated
together with the registered or corporate name and place of business. This also applies to offerors
submitting an offer as a joint venture.
3.3. Compliance with Code of Conduct. The Offeror must comply with Canada's Code of Conduct for
Procurement.
3.4. Ineligibility and Suspension Policy.
a. Mandatory Compliance. The Ineligibility and Suspension Policy (the “Policy”) in effect on the
date the solicitation of offers is issued, and all related Directives in effect on that date, are
incorporated by reference into, and form a binding part of the solicitation of offers. The
Offeror must comply with the Policy and Directives, which can be found at the Office of
Supplier Integrity and Compliance website.
b. Policy Summary. The Policy sets out the circumstances under which Canada may determine
that the Supplier is ineligible to enter, or is suspended from entering into a Contract with
Canada. The list of ineligible and suspended Suppliers is maintained on the Office of Supplier
Integrity and Compliance website.
c. Offeror Responsibilities. The Offeror must provide the following:
i. a List of Names for integrity verification that includes all information required by the Policy
(section 13 – Disclosure); and
ii. if the Offeror is unable to certify all of the statements in the sub-clause below entitled
‘’Offeror Certifications’’, a completed Integrity Declaration Form providing all requested
information and details of any material event that may affect the status of itself, its
affiliates or its proposed first-tier subcontractors under the Policy.
d. Offeror Certifications. Subject to the sub-clause below entitled ‘’Integrity Declaration Form’’ ,
by submitting an offer in response to this solicitation of offers, the Offeror certifies that:
i. it has read and understands the Ineligibility and Suspension Policy;
ii. it understands that certain circumstances, as described in the Policy, will or may result in a
determination of ineligibility or suspension under the Policy;

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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
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.
Offer Submission.
4.1. Offer Receipt. Subject to provisions for delayed offers, Canada will consider only offers submitted
to the email address by the date, time and place indicated on page 1 and the "Offer Submission" section
of the solicitation.
4.2. Delayed Offers.  Subject to provisions for technical difficulties of Offer transmission, Canada will
not consider offers delivered after the offer submission closing date and time. Canada will delete late
offers submitted electronically (while retaining the transaction history).
4.3. Offer Submission Method Restrictions. Canada will not accept offers submitted in any other
manner.

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4.4. Offer Submission Requirements.
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. Procurement Business Number. Each Offeror (and each member of a Joint Venture submitting
an offer) must have a Procurement Business Number (PBN) before contract award. Suppliers
may register for a PBN online at Supplier Registration Information.
c. 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
d. Validity of Offers. Offers will remain open for acceptance for a period of not less than 60
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.
e. Offer Language. Offerors may submit their documents and supporting information in either
English or French.
f. 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.
g. No Assignment of Offers. An offer cannot be assigned or transferred in whole or in part.
h. 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.
4.5. Technical Difficulties of Offer Transmission. Despite anything to the contrary in this solicitation of
offers, where an Offeror has commenced emailing its offer 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.
4.6. Completeness of the Offer. After the closing date and time of this solicitation of offers, Canada will
examine the Offer to determine completeness. The review for completeness will be limited to identifying
whether any information submitted as part of the offer can be accessed, opened, and/or decoded. This
review does not constitute an evaluation of the content, will not assess whether the Offer meets any
standard or is compliant to all solicitation of offers requirements, but will be solely limited to assessing
completeness. Canada will provide the Offeror with the opportunity to submit information found to be

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missing or incomplete in this review within two business days of notice. The offer will be reviewed and
deemed to be complete when the following elements have been submitted by the offeror:
a. certifications and securities required at offer closing are included;
b. offers are properly signed, that the offeror is properly identified;
c. acceptance of the terms and conditions of the solicitation of offers and resulting contract;
d. that all documents (including certifications, declarations and proofs) created prior to offer
closing but due to technical difficulties Canada was unable to receive them, have been
properly submitted and received by Canada.
4.7. Provision of Documentation. 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.
4.8. Offer Costs. The Offeror is solely responsible for all costs associated with preparing and submitting
its offer, as well as any costs it incurs in the evaluation of its offer.
4.9. Applicable Laws. Any Contract must be interpreted and governed, and the relations between the
Parties determined, by the laws in force in a Canadian province or territory. Offerors may insert the
Canadian province or territory of their choice in the Offer Submission Form. If the Offeror does not
include this information in the Offer Submission Form, the applicable laws will be those of Ontario.
4.10. Entire Requirement. The solicitation of offers documents contain all the requirements relating to
the solicitation of offers; no other information or documentation is relevant. Offerors should not assume
that practices used under previous solicitations of offers or contracts will continue or that the Offeror's
existing capabilities meet the requirements of the solicitation of offers simply because they have met
previous requirements.
Communications.
5.1. Communications During Solicitation of Offers Period. To ensure the integrity of the competitive
process, the Offeror must direct all questions and other communications regarding the solicitation of
offers only to the Contracting Authority identified in the solicitation of offers. Failure to comply may
result in Canada rejecting the offer.
a. Period for Questions. Offerors should submit all questions in writing no later than 5 business
days before the offer closing date. Canada may not respond to questions submitted after this.
b. Detail of Questions. Offerors must accurately reference the numbered item of the solicitation
of offers to which the question relates and explain each question in sufficient detail to enable
Canada to provide an accurate answer.
c. Proprietary Questions. For any technical questions containing proprietary information,
Offerors must clearly mark those questions as "proprietary". Canada will treat such questions
as proprietary except where Canada determines that the question is not of a proprietary
nature. Canada may edit the question(s) or may request that the Offeror revise the question(s)

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to eliminate the proprietary nature of the question(s) and Canada can provide the answer to
all Offerors. Canada may not answer questions that are not in a form it can distribute to all
Offerors.
5.2. Offer Debriefings. Offerors may request a debriefing on the results of the solicitation of offers
process. Offerors should make such a request to the Contracting Authority within 15 business days from
its receipt of the results of the solicitation of offers process. Canada may provide the debriefing in
writing, by telephone, or in person.
5.3. Offer Challenge and Recourse Mechanisms.
a. Challenges to Procurement Process. Several mechanisms are available to potential suppliers
to challenge aspects of the procurement process up to and including contract award.
b. Offer Challenge and Recourse Mechanisms. Canada encourages suppliers to bring their
concerns first to the attention of the Contracting Authority. Canada’s CanadaBuys website,
under the heading “Following up on a bid”, contains information on potential complaint bodies
such as:
i. Office of the Procurement Ombudsman (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.
Forms.
6.1. 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.
6.2. 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.
Technical Evaluation.
7.1. Mandatory Technical Criteria. Canada will review each offer for compliance with the mandatory
technical criteria of the solicitation of offers. Any element of the technical criteria identified specifically
with the words “must” or “mandatory” is a mandatory requirement. The mandatory technical criteria
are:

Mandatory
Criteria Description
M1

The Offeror must demonstrate proven ability and experience in the supply and delivery
of interior fit-up solutions and acoustic treatment products within an office,
institutional, or commercial environment.

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To qualify for the project experience, the Offeror must have completed at least two
projects within the past five years from the Solicitation of Offers closing date.
The experience must demonstrate, at minimum:
a) Supply and delivery of interior fit-up, acoustic, or similar architectural products;
b) Coordination with client project authority or designate; and
c) Completion of work in accordance with client-defined scope, schedule, and
delivery requirements.
The Offeror is requested to provide two project references with sufficient details and
relevant examples (if applicable) to substantiate the project experience, which, at
minimum, must include the following information:
a) Client organization and project authority contact information;
b) Project scope and work requirements;
c) Project (or contract) value;
d) Project duration (month/year to month/year); and
e) Summary of completed deliverables with sufficient details.
M2

The Offeror must demonstrate experience in managing and delivering projects involving
the supply of interior fit-up products, acoustic solutions, or similar architectural
components, in a manner that demonstrates effective project management and
coordination.
To qualify for the project experience, the Offeror must have completed at least two
projects within the past five years from the Solicitation of Offers closing date.
The experience must demonstrate, at minimum:
a) Assignment of a project manager or equivalent responsible for planning and
delivery;
b) Coordination with client project authority or designate; and
c) Management of schedules, deliverables, and client communications through to
project completion.
The Offeror is requested to provide two project references with sufficient details and
relevant examples (if applicable) to substantiate the project experience, which, at
minimum, must include the following information:
a) Client organization and project authority contact information;
b) Project scope and work requirements;
c) Project (or contract) value;
d) Project duration (month/year to month/year); and
e) Summary of completed deliverables with sufficient details.
7.2     Point-Rated Technical Criteria. Canada will rate each Offer by assigning a score to the rated
requirements, identified in the solicitation of offers by the word "rated" or by reference to a score.
Offerors who fail to submit complete offers with all the information requested by this solicitation of
offers will be rated accordingly. The rated technical criteria are:

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Rated
Criteria Description Available
Points
R1

The Offeror is requested to demonstrate proven ability and extensive
experience in supplying and coordinating the delivery of interior fit-up
products, acoustic treatments, or similar building components for office,
institutional, or commercial environments.
The experience must include, at minimum:
a) Supply of interior fit-up, acoustic, or similar architectural
products;
b) Adherence to client-defined delivery schedules or sequencing
requirements; and
c) Coordination with client project authority or designate.
To qualify for the rated project experience, the Offeror should have
completed at least three projects within the past five years from the
Solicitation of Offers closing date.
The Offeror is requested to provide project reference with sufficient
details and relevant examples (if applicable) to substantiate the project
experience, which, at minimum, must include the following information
for each of the referenced projects:
a) Client organization and project authority contact information;
b) Project scope and work requirements;
c) Project (or contract) value;
d) Project duration (month/year to month/year); and
e) Summary of completed deliverables with sufficient details.
Only projects meeting the above requirements and supported by the
required information will be considered for scoring.
Scoring Scheme:
3 projects: 9 points
4 projects: 12 points
5 or more projects: 15 points
15
R2

The Offeror is requested to demonstrate proven ability and extensive
experience in performing or managing on-site installation services for
interior fit-up, acoustic, or similar products in office or institutional
environments.
The experience must include, at minimum:
a) On-site installation activities;
b) Adherence to client-defined installation schedules or sequencing
requirements;
c) Adherence to client organization’s policy requirements of the
facility management;
15

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d) Coordination with client project authority or other contractors (if
required); and
e) Completion of work in occupied or operational facilities.
To qualify for the rated project experience, the Offeror should have
completed at least three projects within the past five years from the
Solicitation of Offers closing date.
The Offeror is requested to provide project reference with sufficient
details and relevant examples (if applicable) to substantiate the project
experience, which, at minimum, must include the following information
for each of the referenced projects:
a) Client organization and project authority contact information;
b) Project scope and work requirements;
c) Project (or contract) value;
d) Project duration (month/year to month/year); and
e) Summary of completed deliverables with sufficient details.
Only projects meeting the above requirements and supported by the
required information will be considered for scoring.
Scoring Scheme:
3 projects: 9 points
4 projects: 12 points
5 or more projects: 15 points
Total
Points  30
Financial Evaluation.
8.1. Evaluation of Price. Canada will evaluate all offers in Canadian dollars, Applicable Taxes excluded,
delivery, and Canadian customs duties and excise taxes included.
8.2. The Offeror is requested to complete the following pricing schedule and include it in its financial
offer once completed. The volumetric data included in the pricing schedule are provided for evaluation
purposes only.  They are not to be considered as a contractual guarantee. Their inclusion in this pricing
schedule does not represent a commitment by Canada that Canada’s future usage of the services
described in the solicitation will be consistent with this data.
Pricing Schedule.

 Work Category All-inclusive Average
Rate Estimated Quantity Total
  A B C = A x B
1. Acoustic Panels -
Products $_____ per square foot 5000 square feet $_________

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2. Acoustic Panels -
Delivery $_____ per square foot 5000 square feet $_________
3.
Acoustic Panels –
Installation (Optional
Service)
$_____ per hour 100 hours $_________
Total Evaluated Price = Total Price for Acoustic Panels (Products) + Total Price for
Acoustic Panels (Delivery)
Note: The installation price will not be included in the Total Evaluated Price as the
requirement is optional.
$
8.3. Blank Prices. Offerors must insert "$0.00" for any item for which they do not intend to charge or
for items that are already included in other prices set out in the tables. If the Offeror leaves any price
blank, Canada will treat the price as "$0.00" for evaluation purposes and may request that the Offeror
confirm that fact. Canada will not permit any Offeror to add or change a price as part of such a
confirmation. If an Offeror does not confirm that the price for a blank item is $0.00, Canada will declare
its offer to be non-compliant.
8.4. 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.
Evaluation Procedures.
9.1. Assessment. Canada will assess offers in accordance with the entire requirement of the solicitation
of offers including the technical evaluation criteria. Canada will declare any offer that fails to meet all
mandatory solicitation requirements non-compliant.
9.2. 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

Page 14 of 40

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
RFP20251069
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.
9.3. 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.
9.4. 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.
9.5. 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

Page 15 of 40

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
RFP20251069
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.
Basis of Selection.
10.1. For Canada to declare an offer compliant, the offer must comply with the requirements of the
solicitation of offers and meet all mandatory technical evaluation criteria.
10.2. Highest Combined Rating of Technical Merit (70%) and Price (30%): Canada will consider the
compliant offer with the highest combined score of Technical Merit and Price for award.
10.3. Illustration: The table below illustrates an example where all three offers are responsive and the
selection of the offerors is determined by a 70/30 ratio of the technical merit and price, respectively. The
total available points equal to 135 and the lowest evaluated price is $45,000.
 Offeror 1 Offeror 2 Offeror 3
Overall Technical Score 115/135 89/135 92/135
Total Evaluated Price $55,000.00 $50,000.00 $45,000.00
Calculations
Technical Merit Score 115/135 x 70 = 59.62 89/135 x 70 = 46.14 92/135 x 70 = 47.70
Pricing Score 45/55 x 30 = 24.54 45/50 x 30 = 27.00 45/45 x 30 = 30.00
Combined Rating 84.16 73.14 77.70
Overall Rating 1st 3rd 2nd

Page 16 of 40

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
RFP20251069
RESULTING CONTRACT CLAUSES
The following clauses and conditions apply to and form part of any contract resulting from the
solicitation of offer being accepted.
Summary.
1.1. Contract Summary. The Contract is for the provision of between 4,000 and 5,000 square feet of
P .E.T. acoustic panels and optional installation of acoustic panels for approximately 96 rooms to improve
both the aesthetics and acoustic performance at the Office of the Auditor General of Canada (OAG)
premises, as described in the Statement of Work in Annex Statement of Work.
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.
Term of the Contract.
3.1. Initial Term. The Work is to be performed during the period of the date of contract award to
September 30, 2026.
3.2. Delivery Date. All the deliverables must be received on or before the deadline set up in the project
schedule that will be available prior to contract award.
Delivery of Goods.
4.1. Delivery Obligation. The Contractor must deliver the Goods Delivered Duty Paid (DDP) to the
temporary loading dock located at 235 Queen street, Ottawa, ON, K1A 0H5 - Incoterms 2020.
4.2. Delivery Costs. The Contractor will arrange delivery by the most direct and economical means that
are consistent with Canada’s shipping practice.
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" shipments (when stipulated), in which event it must accompany

Page 17 of 40

Solicitation No. - N° de l'invitation Amd. No. - N° de la modif. Client Ref. No. - N° de réf. du client
RFP20251069
the shipment. In addition, a packing slip must accompany each shipment, showing item, quantity, part or
reference numbers, description of the goods and contract number, including the CRN and PBN. If Canada
has inspected the goods at the Contractor's plant, the Contractor must attach the signed inspection
voucher to the packing slip.
 Inspection and Acceptance.
6.1. Inspection, Acceptance and Cure.
a. Canada’s Rights. All the Work is subject to inspection and acceptance by Canada.
i. Inspection and Acceptance. Canada has the right to inspect and accept all Work. Canada’s
inspection and acceptance of the Work by Canada do not relieve the Contractor of its
responsibility for defects or other failures to meet the requirements of the Contract.
ii. Rejection and Cure. If Canada rejects any Work, it may require the Contractor to correct or
replace the Work at no additional cost.
Basis of Payment.
7.1. Basis of Payment – Fixed Time/Unit Rate.
a. Limitation of Expenditure. Canada will pay the Contractor a fixed unit rate(s) as follows, for
the Work performed in the Contract. Canada’s total liability to the Contractor under the
Contract cannot exceed $ (to be provided at Contract award). Customs duties are included and
Applicable Taxes are extra.

Acoustic Panels - Products:
Fixed Unit Rate: $_____(to be provided at Contract award) per square foot

Acoustic Panels - Delivery :
Fixed Unit Rate: $_____(to be provided at Contract award) per square foot

Installation Services (optional):
Fixed Unit Rate: $_____(to be provided at Contract award) per hour

b. Price Increases. Canada will neither authorize any increase in its total liability nor pay any
increase in the price of the Work resulting from any unauthorized design changes,
modifications or interpretations of the Work. The Contractor must obtain the Contracting
Authority’s written approval before performing any work or providing any service that would
result in increasing Canada’s total liability. The Contractor must notify the Contracting
Authority in writing as to the adequacy of this sum:
i. when it is 75% committed, or
ii. four (4) months before the Contract expiry date, or
iii. as soon as the Contractor considers that the Contract funds provided are inadequate for
the completion of the Work, whichever comes first.
c. Estimates. If the Contractor’s notification is for inadequate Contract funds, it must give the
Contracting Authority a written estimate for the additional funds required. Provision of such
information by the Contractor does not increase Canada’s liability.
Fees.

Page 18 of 40

240 Sparks Street, Ottawa, Ontario, K1A 0G6, Canada

Acoustical or noise control housings or enclosures

Acoustical and insulation services

Acoustics or noise control

The Office of the Auditor General has a requirement for the supply and delivery of between 4,000 and 5,000 square feet of P.E.T. acoustic panels and provide optional installation of acoustic panels for approximately 96 rooms to improve both the aesthetics and acoustic performance at the Office of the Auditor General of Canada (OAG) premises.
For greater clarity, the intent is to use standard acoustic panel shapes (square or rectangular), rather than unique or specialized designs.  Documents may be submitted in either official language of Canada.

Electronic Submission of Bids
This requirement uses electronic receipts of bids by e-mail only. For details, please review the section entitled Electronic Submissions in the solicitation document.
Bids must be submitted by e-mail only to:  suppliers@oag-bvg.gc.ca
Security Requirement: None
Applicable Trade Agreements: Canadian Free Trade Agreement (CFTA); Canada - Korea Free Trade Agreement.
Debriefings
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 from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person.

Le Bureau du vérificateur général du Canada (BVG) a un besoin pour la fourniture et la livraison de 4 000 à 5 000 pieds carrés environ de panneaux insonorisant en polyéthylène téréphtalate, et pour l’installation facultative de panneaux insonorisant dans environ 96 salles en vue d’améliorer l’aspect esthétique et la performance acoustique des locaux du Bureau du vérificateur général du Canada (BVG).
Pour plus de clarté, l’objectif est d’utiliser des formes standards de panneaux acoustiques (carrées ou rectangulaires), plutôt que des conceptions uniques ou spécialisées.  Les documents peuvent être soumis dans l'une ou l'autre des langues officielles du Canada.
Soumission électronique des offres :
Ce besoin utilise la réception de soumissions transmises seulement par voie électronique. Pour les détails, voir la section Présentation de soumissions par voie électronique dans du document de sollicitation.
Les soumissions doivent être soumises par courriel seulement à l’adresse suivante: suppliers@oag-bvg.gc.ca
Exigences relatives à la sécurité : Aucune
Accords commerciaux qui s’appliquent: Accord de libre-échange canadien (ALEC); Accord de libre-échange Canada-Corée.
Compte rendu
Les soumissionnaires peuvent demander un compte rendu des résultats du processus de demande de soumissions. Les soumissionnaires devraient en faire la demande à l'autorité contractante dans les 15 jours ouvrables suivant la réception des résultats du processus de demande de soumissions. Le compte rendu peut être fourni par écrit, par téléphone ou en personne.

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

Concurrentielle - Invitation ouverte à soumissionner

Highest Combined Rating of Technical Merit and Price

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


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

9201-25-AP17 - Acquisition d¿un pare-brise avant droit pour les appareils de type Dash-8 du Service aérien gouvernemental


Mise à niveau des systèmes de gestion des huiles usées du 75 Mgr Bourget et du 470 2e Avenue à Lévis


EV385-261502 – Water Pumping Station and Reservoir - RFP

EV385-261502 – Station de pompage et réservoir d’eau - DDP

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

Please note that late submissions will not be considered or accepted. CSC requires a reliable and safe supply of potable water and emergency water used for firefighting purposes to serve the Saskatchewan Penitentiary (SaskPen) in Prince Albert, Saskatchewan. Also requires a new water pumping station, potable/fire water reservoir, and distribution infrastructure to replace the existing facility and distribution infrastructure at the SaskPen and the safe shut-down and disconnection of the existing pumphouse and reservoir following completion and full commissioning of the new pumphouse. The project requires design Work to construct a new water distribution facility, including pumping station and reservoir. The project shall be designed and completed in conformance with the requirements of the standards listed in Section 1.9 of the TOR. The project must be entirely independent, stand-alone for all power, systems and infrastructure.  The design requires a utility support building (Pump House) housing all pumping infrastructure into a single footprint. This includes primary valves, meters, electrical components, back-up generator (with the integrated fuel tank), pumps, and ultraviolet (UV) systems and consideration for future system integration.   Refer to Appendix B of the TOR for proposed location. See the Terms of Reference for more details.

Veuillez noter que les soumissions en retard ne seront ni prises en compte ni acceptées. Le SCC a besoin d’un approvisionnement fiable et sécuritaire en eau potable et en eau d’alimentation d’urgence utilisée à des fins de lutte contre les incendies pour desservir le Pénitencier de la Saskatchewan à Prince Albert, en Saskatchewan. Aussi besoin d’une nouvelle station de pompage d’eau, d’un réservoir d’eau potable et d’eau d’incendie et d’une infrastructure de distribution pour remplacer l’installation et l’infrastructure de distribution existantes au Pénitencier de la Saskatchewan et exige l’arrêt et le débranchement sécuritaires de la station de pompage et du réservoir existants après l’achèvement et la mise en service complète de la nouvelle station de pompage. Le projet nécessite des travaux de conception pour construire une nouvelle installation de distribution d’eau, y compris une station de pompage et un réservoir. Le projet doit être conçu et achevé conformément aux exigences des normes énumérées à la section 1.9 du Cadre de référence. Le projet doit être entièrement indépendant et autonome pour toute l’alimentation, les systèmes et l’infrastructure.  La conception exige un bâtiment de soutien des services publics (station de pompage) abritant toute l’infrastructure de pompage dans une seule empreinte. Cela inclut les vannes primaires, les compteurs, les composants électriques, le générateur de secours (avec le réservoir de carburant intégré), les pompes et les systèmes ultraviolets (UV), ainsi que la considération pour l’intégration future des systèmes.  Se reporter à l’annexe B de cadre of reference pour connaître l’emplacement proposé. Voir les Cadre de Référence pour plus de détails.

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


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

Réalisation d'une expertise de l'enveloppe du bâtiment existant pour le projet de réfection majeure de la bibliothèque de Saint-Léonard


SQI-Direction de l'approvisionnement et du soutien administratif


Vérification de la pompe et du moteur de rechange des Puits SA-23/24


Centre de services scolaire de la Côte-du-Sud

Appel d'offres public de services spécialisés pour l'entretien sanitaire du CFER de Bellechasse


Services de déneigement - Parc du Mont-Sainte-Anne

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


Ville de Montréal - Service des grands parcs, du Mont-Royal et des sports

travaux d'entretien du réseau de captage du biogaz et rehaussement des puits - SGPMRS


Achat de la licence  Fotoware pour 1 an.


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


Centre intégré de santé et de services sociaux de Lanaudière


Travaux pour la défectuosité des actuateurs Bray à l'Hôpital de l'Enfant-Jésus du CHU de Québec-Université Laval


Uninterruptible Power Supply (UPS) Battery Trays

Description of the requirement: Department of National Defence has a requirement for the purchase of replacement battery trays for Eaton 9155 UPS with EBM system. The requirement is subject to a preference for Canadian goods and/or services.

File Number: W2037-26-0287

Contracting Authority: Marshall White
E-mail: Marshall.White@forces.gc.ca

Canada retains the rights to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada

Système d'alimentation sans coupure (ASC) plateaux de batterie

Description du besoin: Ministère de la Défense nationale a besoin de plateaux de batterie de remplacement pour les onduleurs Eaton 9155 ASC avec des systèmes EBM nécessitant. Cette exigence est soumise à une préférence pour les biens et/ou services canadiens.

Numéro de dossier: W2037-26-0287

Autorité contractante: Marshall White
Adresse postale: Marshall.White@forces.gc.ca

Canada conserve le droit de négocier avec les fournisseurs au sujet de tout approvisionnement.
Les documents peuvent être soumis dans l'une ou l'autre des langues officielles du Canada.


Centre de services scolaire des Affluents


Centre de services scolaire des Mille-Îles

Remplacement des perrons et des escaliers à l'École Rose des Vents


Centre de services scolaires de la Capitale

Rénovation des finis intérieurs des classes, corridors et blocs sanitaires – Phase 3 à l'école du Val-Joli


Centre de services scolaire de la Rivière-du-Nord

Services professionnels en ingénierie mécanique et électrique pour le remplacement  d’un dépoussiéreur au département de soudure du centre d’études professionnelles de Saint-Jérôme


Services de déménagement pour le maintien été 2026


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

Entretiens stérilisateurs Évolution HC - 1500


Société de gestion du réseau informatique des commissions scolaires (GRICS)

Solution SAAS pour la gestion des ressources humaines


8104-26-3503 – Construction d’une nouvelle aérogare (Matagami)


Services professionnels pour le réaménagement du skatepark


Ville de Rouyn-Noranda / Service des acquisitions


Ministère des Ressources naturelles et des Forêts

Prise de photographies aériennes numériques.  Suivi et contrôle des interventions forestières 2026


Réparation suite à un dégât d'eau, dossier assurance chicoutimi


Contrat de serv.: Installation de systèmes de vidéoconférence


Honoraires des examinateurs pour les examens de compétences des étudiants en optométrie


Actualisation et consolidation des pratiques de gouvernance partagée et dans la mise à  jour du plan d’action


Conversion éclairage - école Bernard Corbin


Octroyer un contrat avec  l'OBNL  pour réaliser la  scénarisation et le design d’une  exposition immersive pour le 50e  anniversaire du lancement de la  sonde Voyager. Planétarium .


Services professionnels pour le contrôle qualitatif des matériaux - divers projets


Centre de services scolaire des Rives-du-Saguenay

Services d'architecture dans le cadre des travaux de remplacement des linteaux de l'école Charles-Gravel


Prestation de services en gestion documentaire


Remplacement de la toiture - École Saint-Louis-de-Gonzague


Acquisition d'un logiciel d'analyse et de traitement de données


Centre de services scolaire du Chemin-du-Roy

Aménagement d'un bureau orthophoniste (076)


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


Réalisation d'un plan de gestion des actifs en eau


RFI - Defence Learning Network Learning Management System for the Department of National

DR -  Defence Système de gestion de l’apprentissage du Réseau d’apprentissage de la Défense pour le ministère de la Défense nationale

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

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

Concurrentielle - Appel d'offres sélectif


Services professionnels d'ingénieurs-conseils - Wabassee - zones H et K - gestion des eaux pluviales, secteur Saint-René


Gestion du système de vélos en libre-service - 2024


Service de conception et animation d'événements Tech Tonic


Entente locative - Programme de lutte à l'itinérance

Centre intégré de santé et de services sociaux de la Gaspésie.


Services professionnels pour le programme d'aide aux employés (PAE)


Travaux de sécurisation des murs extérieurs de l’Hôtel de Ville


REQUEST FOR INFORMATION ON THE AVAILABILITY OF WAREHOUSE AND OFFICE SPACES OFFERED AS PART OF A POTENTIAL LEASE-PURCHASE PROJECT IN THE CITIES OF OTTAWA AND GATINEAU

DEMANDE DE RENSEIGNEMENTS SUR LA DISPONIBILITÉ D’ESPACE D’ENTREPOSAGE ET DE LOCAUX À BUREAU OFFERTS DANS LE CADRE D’UN PROJET POTENTIEL DE BAIL-ACHAT DANS LES VILLES D’OTTAWA ET GATINEAU

Please consult the attached documents for the details of this Request for Information (RFI).

Please note that Aniko Consultants Inc., Samson & Associates CPA/Consulting Inc., in Joint-Venture is the fairness monitor assigned to this file.

Veuillez consulter les documents en annexe pour les détails de cette Demande de renseignements (DDR).

Veuillez noter que Aniko Consultants Inc., Samson & Associates CPA/Consulting Inc., en co-entreprise agit à titre de surveillant de l'équité dans ce dossier.

*National Capital Region (NCR)
*Ottawa
*Gatineau

*Région de la capitale nationale (RCN)
*Ottawa
*Gatineau