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region: Quebec

locality: Gatineau

countryName: Canada

streetAddress: PORTAGE III 6B1

name_en: Public Works and Government Services Canada

name_fr: Travaux publics et Services gouvernementaux Canada

scheme: MISC-BUYANDSELLGCCA

scheme: GSIN

description_en: Informatics Professional Services

description_fr: Services professionnels, informatique

currency: CAD

status: active

title_en: Informatics Professional Services

title_fr: Services professionnels, informatique

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initiationType: tender


legalName_en: Public Works and Government Services Canada

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description_en: Communication Promotional Material (including printing and identification)

description_fr: Matériaux de promotion en communication (incluant l' impression et l' identification)

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title_en: Communication Promotional Material (including printing and identification)

title_fr: Matériaux de promotion en communication (incluant l' impression et l' identification)


title_en: TBIPS SO Median Rates 2015 (EN578-120158/B)

title_fr: TAUX MEDIANS OC SPICT 2015 (EN578-120158/B)

format: application/pdf

description_en: Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:  TBIPS SO Median Rates 2015  Task Based Informatics Professional Services (TBIPS)   RE: Re-compete EN578-055605/G  Reference number:  PW-$$EI-003-28442  1. This notice is being published following the award of the TBIPS Request for Standing Offers and Supply Arrangements (RFSO/SA) re-compete  EN578-055605/G, and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted below.  Financial Evaluation PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the relative cost of the per diem rates in each Region and Metropolitan Area for each Category and Level of Expertise.  Any offer proposing a per diem rate that falls between the "Median" minus 30% and the "Median"  plus 30% for a specific Category and Level of Expertise within a Region and Metropolitan Area will be considered financially responsive and recommended for the issuance of a standing offer.  The "Median" will be calculated based on the per diem rates submitted by all bidders for that Category, Level, Region, and Metropolitan Area.  A "Median" is the middle offer in a set of offers whereby half the offers are greater and half are lower. For example, in the following set of numbers: 100, 150, 200, 400, 900, the median would be 200. In the following set of numbers: 100, 150, 200, 300, 400, 900, the median would be 250.  2. In support of the government open data initiatives; the purpose of this notice is to publish the established TBIPS Standing Offer median rates by region, metropolitan area, category and level of expertise. The attachment is provided in PDF format and can be directly downloaded from this notice.  3. The median rates are published for information purposes, and serve to provide government, private sector, and non-government organizations with the opportunity to review the current median results. For the purposes of any TBIPS transaction requiring the issuance of a call-up against the Standing Offer Framework, government users must use the Centralized Professional Services System (ePortal) to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the TBIPS call-up procedures http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctsoca-tspssoa-eng .html#a7.  4. There will be no opportunity to qualify for the TBIPS Standing Offer, and/or revise current per diem rates until such time as the Standing Offer is re-competed in 2016.  5. PWGSC currently has an active refresh solicitation posted on the Buy and Sell open to suppliers that are interested in becoming qualified for the TBIPS Supply Arrangement.  6. Suppliers are encouraged to visit the Centralized Professional Services e-Portal and review the "Information For Businesses" page.  7. Interested suppliers are reminded that active TBIPS refresh and/or re-compete solicitations are published on Buyandsell.gc.ca and are identified as active for the purposes of bid data entry via the CPSS Solicitation Dashboard.     Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama Processus de demande des soumissions : Tout fournisseur intéressé peut présenter une soumission Stratégie d'approvisionnement concurrentielle : S/O - P&D/LI seulement Entente sur les revendications territoriales globales : Non Nature des besoins :    Taux Medians OC SPICT 2015  Les services professionnels en informatique centrés sur les tâches (SPICT) Re-compétition  EN578-055605/G Numéro de référence PW-$$EI-003-28442  1. Le présent avis fait suite à l'attribution de la re-compétition de la demande d'offres à commandes et d'arrangements en matière d'approvisionnement portant sur les SPICT, numéro de l'invitation EN578-055605/G, ainsi qu'à la méthode d'évaluation financière décrite dans la demande de soumission, telle qu'elle est citée ci-dessous.  Évaluation Financière TPSGC procédera à l'évaluation financière des offres admissibles sur le plan technique en comparant les taux journaliers proposés pour chaque région et zone métropolitaine par rapport à chaque catégorie et niveau de compétence.  Toute offre proposant des taux quotidiens se situant entre la médiane moins 30 % et la médiane plus 30 % pour une catégorie et un niveau de compétence particuliers à l'égard d'une région ou d'une zone métropolitaine sera jugée conforme sur le plan financier; on recommandera donc l'établissement d'une offre à commandes à l'intention des soumissionnaires en question.  La médiane sera calculée en fonction des taux journaliers soumis par tous les soumissionnaires pour la catégorie, le niveau de compétence, la région et la zone métropolitaine visés. Dans un ensemble d'offres, la médiane correspond à l'offre du milieu. La moitié des offres sont supérieures à cette médiane et l'autre moitié des offres sont inférieures à cette médiane. Par exemple, dans la série de chiffres " 100, 150, 200, 400 et 900 ", la médiane est 200. Pour ce qui est de la série de chiffres " 100, 150, 200, 300, 400 et 900 ", la médiane est 250.  2. Comme le veulent les initiatives de données ouvertes du gouvernement, cet avis comprend les taux médians de l'offre à commandes pour des SPICT par région, zone métropolitaine, par catégorie et par niveau de compétence. Vous le trouverez dans le document PDF ci-joint, que vous pouvez télécharger directement à même le présent avis.  3. Les taux médians qui figurent dans le présent avis sont communiquées à titre d'information, afin de permettre au gouvernement, au secteur privé et aux organismes non gouvernementaux de prendre connaissance des résultats médians les plus récents. Quand ils sont appelés à effectuer une transaction de SPICT pour laquelle ils doivent passer une commande subséquente à l'offre à commandes en vigueur, les utilisateurs du gouvernement doivent consulter le Système des services professionnels centralisés (portail en ligne) pour se renseigner sur les taux journaliers fermes applicables et voir à ce que la transaction soit menée conformément à la procédure pour les commandes des SPICT http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctsoca-tspssoa-fra .html#a7.   4. Il ne sera pas possible de se qualifier à l'égard de l'offre à commande pour des SPICT ni de modifier des taux jusqu'au re-compétition, en 2016.  5. Les fournisseurs qui désirent se qualifier à l'égard de la demande d'arrangements en matière d'approvisionnement pour des SPICT sont priés de noter que TPSGC publie un avis de mise à jour à laquelle l'industrie peut soumissionner.  6. Les fournisseurs sont invités à consulter le Portail électronique des services professionnels centralisés et à prendre connaissance de l'information regroupée à la rubrique " Pour les entreprises ".  7. On rappelle aux fournisseurs intéressés que toutes les demandes de soumissions en vigueur pour des SPICT pour les re-compétitions et/ou les mises à jour sont publiées sur le site achatsetvente.gc.ca et qu'elles y figurent comme étant ouvertes à la présentation de soumissions dans le Tableau de bord de la demande de soumissions du SSPC  Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.

awardCriteriaDetails_en: Buyandsell.gc.ca value: 102, N/A - P&A/LOI Only

awardCriteriaDetails_fr: Valeur sur Buyandsell.gc.ca : 102, S/O - P&D/LI seulement


description_en: Human Resource Services, Business Consulting/Change Management; Project Management Services (Supply Arrangement TSPS)

description_fr: Services aux ressources humaines; Services-conseil en affaire /Services de gestion du changement; Service de gestion de projets (Arrangement en matère d'approvisionnement SPTS)

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rationale: amendmentNumber: 001, awardDate: 2013-01-24, expiryDate: 2016-10-31, value: 0.00


description_en: Computer Science (R&D)

description_fr: Informatique (R&D)

title_en: Computer Science (R&D)

title_fr: Informatique (R&D)

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title_en: PROMOTIONAL ITEMS

title_fr: Articles promotionnels


name: Canadian Corps of Commissionaires NB & PEI

description_en:
Trade Agreement: Agreement on Internal Trade (AIT)
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid
GSIN Description:
Commercial Security Guard and Related Services
Quantity: 1

description_fr:
Entente sur le commerce : Accord sur le commerce intérieur (ACI)
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Soumissionnaire le moins-disant
Description des NIBS :
Services de sécurité commerciaux et services connexes
Quantité : 1

name: Canadian Corps Of Commissionaires-Northern Alberta Division

name: The British Columbia Corps of Commissionaires

region: QC

countryName: CAN

streetAddress: 11 LAURIER ST

region: New Brunswick

locality: Saint John

streetAddress: 160 Mark Drive

canadian corps of commissionaires

region: Manitoba

locality: Winnipeg

streetAddress: 290 Burnell Street

legalName: canadian corps of commissionaires

region: Alberta

locality: Edmonton

region: British Columbia

locality: Vancouver

streetAddress: Box 22 801 - 595 Howe Street

Securitas Canada Limited

region: Ontario

locality: Ottawa

streetAddress: 1335 Carling Ave Suite 500

legalName: Securitas Canada Limited

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title_en: COMMERCIAL SECURITY GUARD SERVICES

title_fr: Services de sécurité commerciaux

rationale: amendmentNumber: 000, awardDate: 2012-03-30, expiryDate: 2015-03-31, value: 2689783.00 | amendmentNumber: 001, awardDate: 2012-05-31, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-02-27, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 003, awardDate: 2013-04-08, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 004, awardDate: 2014-03-10, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 005, awardDate: 2015-03-02, expiryDate: 2016-03-31, value: 1013549.00


title_fr: ARTICLES PROMOTIONNELS

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Comprehensive Land Claim Agreement: Yes
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Subsequent/Follow-on Contracts
GSIN Description:
Communication Promotional Material (including printing and identificatio
n)
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE
Entente sur les revendications territoriales globales : Oui
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Marchés subséquents
Description des NIBS :
Matériaux de promotion en communication (incluant l' impression et l' id
entification)
Quantité : 1

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Comprehensive Land Claim Agreement: Yes
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Subsequent/Follow-on Contracts
GSIN Description:
Communication Promotional Material (including printing and identificatio
n)
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama
Entente sur les revendications territoriales globales : Oui
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Marchés subséquents
Description des NIBS :
Matériaux de promotion en communication (incluant l' impression et l' id
entification)
Quantité : 1

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Comprehensive Land Claim Agreement: Yes
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Communication Promotional Material (including printing and identificatio
n)
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama
Entente sur les revendications territoriales globales : Oui
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Matériaux de promotion en communication (incluant l' impression et l' id
entification)
Quantité : 1

description_en:
Trade Agreement: Agreement on Internal Trade (AIT)
Comprehensive Land Claim Agreement: Yes
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Communication Promotional Material (including printing and identificatio
n)
Quantity: 1

description_fr:
Entente sur le commerce : Accord sur le commerce intérieur (ACI)
Entente sur les revendications territoriales globales : Oui
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Matériaux de promotion en communication (incluant l' impression et l' id
entification)
Quantité : 1

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Comprehensive Land Claim Agreement: Yes
Notification Method: Public Advertising (MERX/GBO and Other) and Source List
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Communication Promotional Material (including printing and identificatio
n)
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama
Entente sur les revendications territoriales globales : Oui
Moyen de notification : Annonce publique (MERX, Marchés publics et autre) et liste de fournisseurs
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Matériaux de promotion en communication (incluant l' impression et l' id
entification)
Quantité : 1

Laurie Artiss Ltd - The Pin People

region: Saskatchewan

locality: Regina

streetAddress: 2169 McIntrye Street

legalName: Laurie Artiss Ltd - The Pin People

DAVES CUSTOM PROMOTIONS INC.

streetAddress: DAVES CUSTOM PROMOTIONS INC.

legalName: DAVES CUSTOM PROMOTIONS INC.

Cotton Candy Mississauga Inc

locality: Mississauga

streetAddress: 6940 Edwards Blvd

legalName: Cotton Candy Mississauga Inc

Stanley Borutski, Sandra Borutski

locality: Killaloe

streetAddress: 3213 Round Lake Road RR5

legalName: Stanley Borutski, Sandra Borutski

Felix Technology Inc.

locality: Concord

streetAddress: 25 Edilcan Drive Unit 1

legalName: Felix Technology Inc.

CREATIONS DYNAMIQUES (1995) INC

locality: Rouyn-Noranda

streetAddress: 325, boul. Rideau C.P. 2232

legalName: CREATIONS DYNAMIQUES (1995) INC

Red Planet Promotions Inc.

streetAddress: 1017 Red Spruce St.

legalName: Red Planet Promotions Inc.


description_en: Environmental Sciences: Air, Water Pollution and other (R&D)

description_fr: Sciences environnementales: Pollution atmosphérique, des eaux et autres (R&D)

rationale: amendmentNumber: 000, awardDate: 2011-12-07, expiryDate: 2013-03-31, value: 557180.00 | amendmentNumber: 001, awardDate: 2013-03-26, expiryDate: 2013-03-31, value: -56902.00


rationale: amendmentNumber: 000, awardDate: 2012-02-01, expiryDate: 2013-01-31, value: 635276.00 | amendmentNumber: 001, awardDate: 2012-03-29, expiryDate: 2013-01-31, value: 635276.00 | amendmentNumber: 002, awardDate: 2012-05-08, expiryDate: 2013-01-31, value: 377381.00 | amendmentNumber: 003, awardDate: 2012-06-29, expiryDate: 2013-01-31, value: 348705.00 | amendmentNumber: 004, awardDate: 2012-08-21, expiryDate: 2013-01-31, value: 674384.00 | amendmentNumber: 005, awardDate: 2012-10-09, expiryDate: 2013-01-31, value: 0.00 | amendmentNumber: 006, awardDate: 2012-10-18, expiryDate: 2013-01-31, value: 511623.00


description_en: Military Communications (Research)

description_fr: Communications militaires (Recherche)

title_en: Military Communications (Research)

title_fr: Communications militaires (Recherche)

rationale: amendmentNumber: 000, awardDate: 2011-12-07, expiryDate: 2013-03-31, value: 542035.00 | amendmentNumber: 001, awardDate: 2013-01-18, expiryDate: 2013-03-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-03-22, expiryDate: 2013-03-31, value: -3089.00


description_en: Commissionaire Services

description_fr: Services de commissionnaires

title_en: Commissionaire Services

title_fr: Services de commissionnaires

rationale: amendmentNumber: 000, awardDate: 2012-02-20, expiryDate: 2013-03-31, value: 257087700.00 | amendmentNumber: 001, awardDate: 2012-02-21, expiryDate: 2013-03-31, value: 0.00 | amendmentNumber: 002, awardDate: 2012-04-24, expiryDate: 2013-03-31, value: 0.00


description_en: Media Monitoring Services

description_fr: Services de surveillance des médias

title_en: Media Monitoring Services

title_fr: Services de surveillance des médias

rationale: amendmentNumber: 000, awardDate: 2012-02-01, expiryDate: 2013-01-31, value: 0.00 | amendmentNumber: 001, awardDate: 2013-01-21, expiryDate: 2014-01-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-02-14, expiryDate: 2014-01-31, value: 0.00 | amendmentNumber: 003, awardDate: 2013-07-24, expiryDate: 2014-01-31, value: 0.00 | amendmentNumber: 004, awardDate: 2014-01-24, expiryDate: 2015-01-31, value: 0.00 | amendmentNumber: 005, awardDate: 2014-01-24, expiryDate: 2015-01-31, value: 0.00 | amendmentNumber: 006, awardDate: 2014-05-08, expiryDate: 2015-01-31, value: 0.00


description_en: Conventional Military Weapons/Equipment (R&D)

description_fr: Armes et équipement militaires conventionnels (R&D)

rationale: amendmentNumber: 000, awardDate: 2012-03-19, expiryDate: 2013-03-31, value: 564087.00 | amendmentNumber: 001, awardDate: 2012-12-07, expiryDate: 2013-03-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-06-18, expiryDate: 2013-12-31, value: 0.00


description_en: Publications

description_fr: Publications

title_en: PRINTING SERVICES

title_fr: SERVICES D'IMPRESSION

description_en:
Trade Agreement: Agreement on Internal Trade (AIT)
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Publications
Quantity: 1

description_fr:
Entente sur le commerce : Accord sur le commerce intérieur (ACI)
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Publications
Quantité : 1

title_en: PRINTING SERVICES (EN578-121812/C)

title_fr: SERVICES D'IMPRESSION (EN578-121812/C)

awardCriteria: bestProposal

description_en: Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: The bidder must supply Canadian goods and/or services Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: Yes Nature of Requirements:  THIS IS A REFRESH OF SUPPLY ARRANGEMENT # EN578-121812/000/CW - FOR COMMERCIAL PRINTING SERVICES  Enquiries on the Request for Supply Arrangement document were addressed during the original solicitation period in 2013.  The Supply Arrangement Authority will not respond to new enquiries.  For your information and to assist you in preparing your arrangement, copies of the Questions and Answers released during the original solicitation period are available in Annex "K" Questions and Answers.  This RFSA will permit additional suppliers to submit proposals and potentially become Supply Arrangement (SA) holders.  New compliant suppliers will be issued SAs and their names will be added to the existing SA holder list.  Suppliers having submitted an unsuccessful arrangement will be subject to a ninety (90) day waiting period before another arrangement will be evaluated.  SUMMARY  CANADA EXPECTS TO AUTHORIZE SUPPLY ARRANGEMENTS FOR REQUIREMENTS ORIGINATING IN THE NATIONAL CAPITAL REGION WITH ALL ABORIGINAL AND NON-ABORIGINAL SUPPLIERS THAT ARE DEEMED RESPONSIVE TO THE RFSA.  The term Commercial Offset printing refers to the general information and marketing printed products produced by departments and includes such products as loose leaf publications, bound publications and speciality single sheet products.  It does not include the following print services: Distribution List Management; Variable Imaging; Document Management and Print on Demand; Order Fulfillment/Warehousing or Graphic Design.   All Supply Arrangements issued as result of this solicitation will be valid until such time as Canada no longer considers it to be advantageous to use it.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement covered by the bid solicitation of any resulting supply arrangement may be limited to Canadian goods and/or services.  Suppliers must provide a complete list of names, or other related information, as needed, pursuant to section 01 of Standard Instructions 2008.  The requirement covered by the bid solicitation of any resulting supply arrangement may be set aside for Aboriginal business under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual.  This Supply Arrangement is for deliveries all across Canada including Comprehensive Land Claims Settlement areas (CLCSA). -  All Comprehensive Land Claims Agreements (CLCA) apply.  The obligations under specific CLCAs will be met at the individual solicitation stage for requirements that include delivery within a CLCA area.  REQUIRED SERVICES  This is a request for Supply Arrangement (RFSA) for the supply of Commercial printing, reprographics/duplicating and related services for use by all federal departments and agencies listed in schedules I through III of the Financial Administration Act located within the National Capital Region (NCR), on an as and when requested basis.  The supply arrangements will cover the following products:  Category 1 - Loose sheet products  Category 2 - Bound publications   Category 3 - Specialty single sheet products  Category 4 - Other types of related printed products, binding and reproduction of CDRoms (of publications being printed)  Category 5 - Group C ONLY - Personalization of certificates and similar printed products  Category 6 - Reproduction of publications and other print matter on electronic media from supplied master or hard copy documents  Security Requirement  There are no Mandatory Security Requirements required to qualify for this Request for Supply Arrangement.   Once a Supply Arrangement is in place, it is anticipated that most contracts will not have a security requirement.  However, for a contract that requires a security requirement, only Suppliers holding a valid security clearance at the required level will be considered.  Suppliers are requested to provide their current level of Security Clearance with their arrangement as detailed in Annex B - Corporate Profile.  There are two levels of security clearance:  Level 1: Personnel - Reliability Status ; and Facility Clearance - Protected B for document safeguarding  Level 2: Personnel - Secret ; and Facility Clearance - Secret  MANDATORY TECHNICAL CRITERION FOR GROUP A LOW QUANTITY REQUIREMENTS  A-M.1    The Supplier must demonstrate that it has been contractually bound with three (3) different external clients to provide low volume (quantities as defined in Part 1 under the heading Key Terms  Group A: Low Quantity) commercial print services for at least two (2) individual projects* to each client within the last two (2) calendar years  (prior to the closing date of this RFSA).   During the evaluation no corporate experience gained through internal clients will be accepted or reviewed.  *"Individual projects" refers to a one time contract or a single call-up under a standing offer or supply arrangement for the printing and delivery of one or more items to destinations.  It does not refer to the overall value of a standing offer or supply arrangement.  For each of the six (6) projects (two [2] projects for each of the three [3] different clients), the Supplier must provide:  -  the client contact information;  -  the project date; -  a description of the printing and finishing requirements of the item or items; -  the quantity completed; -  the invoice (or copy of) presented to the client.   MANDATORY TECHNICAL CRITERION FOR GROUP B HIGH QUANTITY REQUIREMENTS  B-M.1    The Supplier must demonstrate that it has been contractually bound with three (3) different external clients to provide high volume (quantities as defined in Part 1 under the heading Key Terms  Group B: High Quantity) commercial print services for at least two (2) individual projects* to each client  within the last two (2) calendar years (prior to the closing date of this RFSA).   *"Individual projects" refers to a one time contract or a single call-up under a standing offer or  supply arrangement for the printing and delivery of one or more items to destinations, a single contract requiring multiple print runs over a stated period of time, a single contract requiring electronic cataloguing and storage of files for printing on an as and when requested basis over a stated period of time.  It does not refer to the overall value of a standing offer or supply arrangement.  For each of the six (6) projects (two [2] projects for each of the three [3] different clients), the Supplier must provide:  -  the client contact information; -  the project date; -  a complete description of the printing and finishing requirements of the item or items -  the quantity completed; -  the invoice (or copy of) presented to the client.   MANDATORY TECHNICAL CRITERIA FOR GROUP C: REPROGRAPHICS/DUPLICATING REQUIREMENTS  C-M.1    The Supplier must demonstrate that it has been contractually bound with  three (3) different external clients to provide reprographics/duplicating services (quantities as defined in Part 1 under the heading Key Terms  Group C: Reprographics/Duplicating) for at least two (2) individual projects* to each client within the last two (2) calendar years (prior to the closing date of this RFSA).    For each of the six (6) projects (two [2] projects for each of the three [3] different clients), the Supplier must provide:  -  the client contact information; -  the project date; -  a complete description of the printing and finishing requirements of the item or items -  the quantity completed; -  the invoice (or copy of) presented to the client.  BASIS OF SELECTION  Group A: Low Quantity Requirements: Arrangements meeting the mandatory requirements for Group A, achieving a minimum overall score of 64 points on a scale of 80 points for the General Point Rated Criteria and achieving a minimum score of 56 points on a scale of 70 for Group A: Low Quantity Requirements will be considered responsive.   Group B: High Quantity Requirements: Arrangements meeting the mandatory requirements for Group B, achieving a minimum overall score of 64 points on a scale of 80 points for the General Point Rated Criteria and achieving a minimum score of 96 points on a scale of 120 for Group B: High Quantity Requirements will be considered responsive.  Group C: Reprographics/Duplicating Requirements: Arrangements meeting the mandatory requirements for Group C, achieving a minimum overall score of 64 points on a scale of 80 points for the General Point Rated Criteria and achieving a minimum score of 80 points on a scale of 100 for Group C: Reprographics/Duplicating Requirements will be considered responsive.   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : Accord sur le commerce intérieur (ACI) Processus de demande des soumissions : Le soumissionnaire doit fournir des biens et/ou des services canadiens Pièce jointe : Oui (MERX) Électronique Stratégie d'approvisionnement concurrentielle : Meilleure  proposition globale Entente sur les revendications territoriales globales : Oui Nature des besoins :    LA PRÉSENTE EST UNE OCCASION DE QUALIFICATION CONTINUE DE L'ARRANGEMENT EN MATIÈRE D'APPROVISIONNEMENT NO EN578-0121812/000/CW - POUR LES SERVICES D'IMPRESSION COMMERCIALE  Les demandes de renseignements liées à la demande d'arrangements en matière d'approvisionnement ont été traitées durant la période de la demande de soumissions initiale en 2013. La responsable de l'arrangement en matière d'approvisionnement ne répondra pas aux nouvelles demandes de renseignements. À titre d'information et pour vous aider à préparer votre arrangement, des copies des questions et réponses publiées durant la période de la demande de soumissions initiale sont disponibles à L'Annexe « K » - Questions et Réponses.  Cette DAMA permettra à d'autres fournisseurs de présenter des offres pour devenir des titulaires d'arrangements en matière d'approvisionnement (AMA).  Chaque nouveau fournisseur retenu se verra attribuer un AMA et son nom sera ajouté à la liste existante des titulaires d'AMA.  Les soumissionnaires ayant présenté un arrangement non retenu devront attendre quatre-vingt-dix (90) jours avant de soumettre à la DAC un nouvel arrangement aux fins d'évaluation.  SOMMAIRE  LE CANADA PRéVOIT éTABLIR DES ARRANGEMENTS EN MATIèRE D'APPROVISIONNEMENT AUPRèS DE TOUS LES SOUMISSIONNAIRES AUTOCHTONES ET NON-AUTOCHTONES DONT LA PROPOSITION EST JUGéE RECEVABLE POUR LES DEMANDES ISSUES DE LA RéGION DE LA CAPITALE NATIONALE (RCN).  Le terme impression offset commerciale s'applique aux documents de renseignements généraux et aux documents publicitaires imprimés que produisent les ministères et qui comprennent: des publications sur des feuillets mobiles, des publications reliées et des produits spécialisés sur feuillets simples.  Cette catégorie ne comprend pas les services d'impression suivants: la gestion de listes de distribution, la présentation graphique variable, les services de gestion et d'impression de documents sur demande, la conception graphique ou le traitement et l'entreposage de commandes.  Tous les arrangements en matière d'approvisionnement qui seront établis à la suite de la présente demande de soumissions seront valides jusqu'à ce que le Canada considère qu'il n'est plus avantageux de l'utiliser.  Ce besoin est assujetti aux dispositions de l'Accord sur le commerce intérieur (ACI).   La demande de soumissions pour un besoin résultant d'un arrangement en matière d'approvisionnement pourrait se limiter aux produits et(ou) aux services canadiens.  Les fournisseurs doivent fournir une liste de noms ou toute autre documentation connexe, selon les besoins, conformément à l'article 01 des instructions uniformisées 2008.  La demande de soumissions pour un besoin résultant d'un arrangement en matière d'approvisionnement pourrait être réservé aux entreprises autochtones  en vertu de l'initiative du gouvernement fédéral sur la Stratégie d'approvisionnement auprès des entreprises autochtones, décrite à l'Annexe 9.4 Exigences relatives au Programme de marchés réservés aux entreprises autochtones, du Guide des approvisionnements.  L'arrangement en matière d'approvisionnement est pour des livraisons à des endroits partout au Canada, y compris aux points de livraison qui se trouvent dans une zone de règlement des revendications territoriales globales (ZRRTG).  Toutes les ententes sur les revendications territoriales globales (ERTG) s'appliquent.  Les obligations découlant des ERTG spécifiques seront accueillis à l'étape de la demande de soumissions individuelle pour les besoins qui incluent des points de livraison qui se trouvent dans une région visée par une ERTG.  SERVICES REQUIS  Cette demande d'arrangement en matière d'approvisionnement (DAMA) porte sur la prestation, au besoin, de services d'impression commerciale,  de services de reprographie/reproduction et de services connexes pour divers ministères et organismes du gouvernement fédéral dans la région de la capitale nationale (RCN).  Les ministères et les organismes du gouvernement du Canada sont fortement invités à utiliser ces instruments.   L'arrangement en matière d'approvisionnement couvrira les produits suivants:  Catégorie 1- Feuillets mobiles  Catégorie 2- Publications reliées  Catégorie 3- Produits spécialisés sur feuillets simples  Catégorie 4: Autres types de produits imprimés liés, de reliures et de reproduction de CD-ROM (de       publications imprimées)  Catégorie 5 - Groupe  C SEULEMENT - Personalisation de certificats et produits imprimés comparables  Catégorie 6 : Reproduction de publications et d'autres documents imprimés sur support électronique à 	  partir de la pièce maîtresse (version papier) fournie.  Exigences en matières de sécurité  Il n'y a aucune attestation de sécurité obligatoire pour la présente demande d'arrangement en matière d'approvisionnement.  Une fois qu'un arrangement en matière d'approvisionnement est en place, il est prévu que la plupart des contrats n'exigeront pas d'attestation de sécurité.  Cependant, pour un contrat nécessitant une attestation de sécurité, seules les soumissions provenant de soumissionnaires titulaires d'une attestation de sécurité valide au niveau demandé seront examinées.  Il existe deux niveaux d'attestation de sécurité:  Niveau 1: Personnel - cote de fiabilité; Sécurité des installations - protégé B pour la protection des documents  Niveau 2: Personnel - secret; Sécurité des installations - secret  EXIGENCES OBLIGATOIRES POUR LE GROUPE A (PETITES QUANTITéS) A-O.1	Le fournisseur doit démontrer qu'il a été lié par contrat aux trois (3) clients externes distincts  pour fournir des petits volumes de services d'impression commerciale (tel que défini dans la partie 1, Termes clés : Groupe A: Petites quantités) pour au moins deux (2) projets individuels* pour chaque client au cours des deux (2) dernières années  (avant la date de clôture de la présente DAMA).	   Pendant l'évaluation, aucune expérience acquise par l'entreprise auprès de clients internes ne sera acceptée ni examinée.  * Le terme «projets individuels» fait référence à un contrat unique ou à une commande subséquente à une offre à commandes ou d'un arrangement en matière d'approvisionnement pour l'impression et la livraison à destination d'un article ou plus.  Ce terme ne fait pas référence à la valeur globale d'une offre à commandes ou d'un arrangement en matière d'approvisionnement.    Pour chacun des six (6) projets (deux [2] projets pour chacune des trois [3] différents clients), le fournisseur doit fournir :  -  les coordonnées du client; -  la date du projet; -  une description des exigences relatives à l'impression et à la finissure de l'article ou des articles; -  la quantité complété ; -  la facture (ou une copie) présentée au client.  EXIGENCES OBLIGATOIRES POUR LE GROUPE B (GRANDES QUANTITéS) B-O.1	Le fournisseur doit démontrer qu'il a été lié par contrat aux trois (3) clients externes distincts pour fournir des gros volumes de services d'impression commerciale (tel que défini dans la partie 1, Termes clés : Groupe B: Grandes quantités) pour au moins deux (2) projets individuels* pour chaque client au cours des deux (2) dernières années (avant la date de clôture de la présente DAMA).  Pendant l'évaluation, aucune expérience acquise par l'entreprise auprès de clients internes ne sera acceptée ni examinée.  *Le terme «projets individuels» fait référence à un contrat unique ou à une commande subséquente à une offre à commandes ou d'un arrangement en matière d'approvisionnement pour l'impression et la livraison à destination d'un article ou plus, un contrat unique nécessitant plusieurs tirages au cours d'une période déterminée, un contrat unique nécessitant le catalogage électronique et le stockage de fichiers pour impression à la demande au cours d'une période déterminée. Ce terme ne fait pas référence à la valeur globale d'une offre à commandes ou d'un arrangement en matière d'approvisionnement.  Pour chacun des six (6) projets (deux [2] projets pour chacune des trois [3] différents clients), le fournisseur doit fournir :  -  les coordonnées du client; -  a date du projet; -  une description complète des exigences relatives à l'impression et à la finissure de l'article ou des articles; -  la quantité complété; -  la facture (ou une copie) présentée au client.;   EXIGENCES OBLIGATOIRES POUR LE GROUPE C (SERVICES DE REPROGRAPHIE/ REPRODUCTION) C-O.1	Le fournisseur doit démontrer qu'il a été lié par contrat aux trois (3) clients externes distincts pour fournir des services de reprographie/reproduction (tel que défini dans la partie 1, Termes clés : Groupe C : Services de reprographie/reproduction) pour au moins deux (2) projets individuels* pour chaque client au cours des deux (2) dernières années (avant la date de clôture de la présente DAMA).  *Le terme «projets individuels» fait référence à un contrat unique ou à une commande subséquente à une offre à commandes ou d'un arrangement en matière d'approvisionnement pour l'impression et la livraison à destination d'un article ou plus, un contrat unique nécessitant plusieurs tirages au cours d'une période déterminée, un contrat unique nécessitant le catalogage électronique et le stockage de fichiers pour impression à la demande au cours d'une période déterminée. Ce terme ne fait pas référence à la valeur globale d'une offre à commandes ou d'un arrangement en matière d'approvisionnement.  Pour chacun des six (6) projets (deux [2] projets pour chacune des trois [3] différents clients), le fournisseur doit fournir :  -  les coordonnées du client; -  la date du projet; -  une description complète des exigences relatives à l'impression et à la finissure de l'article ou des articles; -  la quantité complété; -  la facture (ou une copie) présentée au client.  MODE DE SéLECTION  Groupe A: Petites quantités: Les arrangements qui satisfont aux exigences obligatoires pour le groupe A en obtenant une note globale minimale de 64points sur une échelle de 80 points pour les critères cotés généraux et en obtenant une note globale minimale de 56points sur une échelle de 70 points pour le Groupe A (petites quantités), seront jugées recevables.  Groupe B: Grandes quantités: Les arrangements qui satisfont aux exigences obligatoires pour le groupe B en obtenant une note globale minimale de 64points sur une échelle de 80 points pour les critères cotés généraux et en obtenant une note globale minimale de 96points sur une échelle de 120 points pour le Groupe B (grandes quantités), seront jugées recevables.  Groupe C : Services de reprographie /reproduction: Les arrangements qui satisfont aux exigences obligatoires pour le groupe C en obtenant une note globale minimale de 64points sur une échelle de 80 points pour les critères cotés généraux et en obtenant une note globale minimale de 80points sur une échelle de 100 points pour le Groupe C (Services de reprographie/reproduction), seront jugées recevables.   Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.

procurementMethod: limited

awardCriteriaDetails_en: Buyandsell.gc.ca value: 04, Best Overall  Proposal

awardCriteriaDetails_fr: Valeur sur Buyandsell.gc.ca : 04, Meilleure  proposition globale

procurementMethodRationale_en: Buyandsell.gc.ca value: ppm-eaa-tp-abe-05, The bidder must supply Canadian goods and/or services

procurementMethodRationale_fr: Valeur sur Buyandsell.gc.ca : ppm-eaa-tp-abe-05, Le soumissionnaire doit fournir des biens et/ou des services canadiens

1605984 Ontario Inc.

streetAddress: 1335 Carling Ave Suite 102A

legalName: 1605984 Ontario Inc.

The Tri-Co Group Inc

streetAddress: 1390 Star Top Road

legalName: The Tri-Co Group Inc

New Printing Inc

streetAddress: 2450 Lancaster Road #23

legalName: New Printing Inc

884611 Ontario Limited

streetAddress: 99 Bank Street Suite G006

legalName: 884611 Ontario Limited

MOORE CANADA CORPORATION

streetAddress: 6100 Vipond

legalName: MOORE CANADA CORPORATION

title_en: PRINTING SERVICES - NCA

title_fr: SERVICES D'IMPRESSION - RCN

title_en: Printing Services NCR

title_fr: Services d'impression RCN

rationale: amendmentNumber: 001, awardDate: 2015-05-15, expiryDate: 2018-08-31, value: 0.00


streetAddress: PORTAGE III 6B1

title_en: Environmental Sciences: Air, Water Pollution and other (R&D)

title_fr: Sciences environnementales: Pollution atmosphérique, des eaux et autres (R&D)

rationale: amendmentNumber: 000, awardDate: 2012-03-22, expiryDate: 2012-12-31, value: 373047.00 | amendmentNumber: 001, awardDate: 2012-12-19, expiryDate: 2013-03-31, value: 0.00 | amendmentNumber: S01, awardDate: 2012-03-22, expiryDate: 2012-12-31, value: 0.00


rationale: amendmentNumber: 000, awardDate: 2012-02-14, expiryDate: 2013-02-28, value: 0.00 | amendmentNumber: 001, awardDate: 2012-11-05, expiryDate: 2013-02-28, value: 0.00 | amendmentNumber: 002, awardDate: 2013-02-18, expiryDate: 2014-02-28, value: 0.00 | amendmentNumber: 003, awardDate: 2014-01-20, expiryDate: 2015-02-28, value: 0.00


description_en: Informatics Professional Services

description_fr: Services professionnels, informatique

title_en: BUSINESS ANALYST - LEVEL 3

title_fr: ANALYSTE DES ACTIVITÉS - NIVEAU 3

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Informatics Professional Services
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Services professionnels, informatique
Quantité : 1

status: complete

title_en: BUSINESS ANALYST - LEVEL 3 (EN578-122632/A)

title_fr: ANALYSTE DES ACTIVITÉS - NIVEAU 3 (EN578-122632/A)

description_en: Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Attachment: None Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:  INFORMATICS PROFESSIONAL SERVICES  EN578-122632/A Mansour, Silvana Telephone No. - (819) 956-3519   BUSINESS ANALYST - LEVEL 3   This requirement is for: Public Works and Government Services Canada  This requirement is open only to Task Based Informatics Professional Services (TBIPS) Supply Arrangement Tier 1 Holders who qualified under the Task-Based Informatics Professional Services.    This requirement is open only to those invited Tier 1 Qualified TBIPS Supply Arrangement Holders. The RFP is issued against the (TBIPS) Supply Arrangements (SA) PWGSC file number EN578-055605/D.  All terms and conditions of the SA apply & shall be incorporated into any resulting contract.  The following SA Holders have been invited to submit a proposal:  1.  Innovatus Consulting Inc. 2.  Trillys Systems Inc. 3.  OpenFrame Technologies Inc. 4.  Icegate Solutions Inc. 5.  Modis Canada Inc. 6.  Tecsis Corporation (o/a Cistel Information Systems) 7.  CGI Information Systems and Management Consultants Inc. 8.  The AIM Group Inc. 9.  Maplesoft Consulting Inc. (o/a Maplesoft Group) 10. Interis Consulting Inc. 11. QMR Staffing Solutions Inc (o/a QMR Consulting and Professional Staffing) 12. PricewaterhouseCoopers LLP (o/a PwC)   Description of requirement	  The Seized Property Management Directorate (SPMD) of Public Works and Government Services Canada (PWGSC) requires Informatics professional services of the following category, on an "as and when requested" basis, in the National Capital Region (NCR), to develop and document statement of requirements to be considered for performing enhancements, modifications, and the re-design of its Business Management and Information System.    Category of Personnel	Level of Expertise 	Number of resources 		 Business Analyst	3	1  	 Proposed period of contract  The proposed period of contract shall be two years from contract award date with two (2) one-year option periods.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE Processus de demande des soumissions : Fournisseur figurant sur une liste permanente ou répondant aux exigences de qualification Pièce jointe : Aucune Stratégie d'approvisionnement concurrentielle : Meilleure  proposition globale Entente sur les revendications territoriales globales : Non Nature des besoins :    SERVICES PROFESSIONNELS EN INFORMATIQUE  EN578-122632/A Mansour, Silvana Téléphone : (819) 956-3519 (    )   ANALYSTE DES ACTIVITÉS - NIVEAU 3  Le présent marché est passé pour le compte de: Travaux publics et Services gouvernementaux Canada  Il est ouvert seulement aux titulaires d'un arrangement en matière d'approvisionnement qui sont qualifiés pour le palier 1 des Services de professionnels en informatique centrés sur les tâches (SPICT).  La DDP est publiée sous les numéros d'Arrangements en matière d'approvisionnement (SPICT) de TPSGC suivants : EN578-055605/D.  Tous les termes et conditions de l'AA s'appliquent et feront partie intégrante de tout contrat en découlant.  Il est ouvert seulement aux titulaires suivants, qualifiés d'un arrangement en matière d'approvisionnement pour les SPICT, qui ont été invités à soumettre une proposition :  1.  Innovatus Consulting Inc. 2.  Trillys Systems Inc. 3.  OpenFrame Technologies Inc. 4.  Icegate Solutions Inc. 5.  Modis Canada Inc. 6.  Tecsis Corporation (o/a Cistel Information Systems) 7.  CGI Information Systems and Management Consultants Inc. 8.  The AIM Group Inc. 9.  Maplesoft Consulting Inc. (o/a Maplesoft Group) 10. Interis Consulting Inc. 11. QMR Staffing Solutions Inc (o/a QMR Consulting and Professional Staffing) 12. PricewaterhouseCoopers LLP (o/a PwC)   Description du besoin  La Direction de la gestion des biens saisis (DGBS) de Travaux publics et services gouvernementaux Canada (TPSGC) requiert les services d'un (1) analyste d'affaires - niveau 3, sur une base « comme et quand demandé », dans la région de capitale nationale (RCN), pour développer et documenter l'énoncé des exigences à prendre en considération afin d'effectuer des améliorations, modifications et la restructuration de son système de gestion de l'entreprise et d'Information.   Categorie de personnel	Niveau d'expertise	Nombre de ressources Analyste d'affaires	3	1    Durée du contrat proposé  La période de contrat serait de deux ans à compter de la date d'octroi du contrat avec deux (2) périodes additionnelles d'une (1) année chacune.  Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.

procurementMethodRationale_en: Buyandsell.gc.ca value: ppm-eaa-tp-abe-03, Suppliers on permanent list or able to meet qualification requirements

procurementMethodRationale_fr: Valeur sur Buyandsell.gc.ca : ppm-eaa-tp-abe-03, Fournisseur figurant sur liste permanente ou répondant aux exigences de qualification

streetAddress: 11 LAURIER ST

MODIS CANADA INC.

streetAddress: 155 Queen Street Suite 1206

legalName: MODIS CANADA INC.

rationale: amendmentNumber: 000, awardDate: 2012-09-10, expiryDate: 2014-09-30, value: 350582.00 | amendmentNumber: 001, awardDate: 2014-06-12, expiryDate: 2015-09-30, value: 173267.00 | amendmentNumber: 002, awardDate: 2015-07-13, expiryDate: 2015-09-30, value: 173267.00


description_en: Funeral Services

description_fr: Services de pompes funèbres

title_en: Funeral Services

title_fr: Services de pompes funèbres

rationale: amendmentNumber: 000, awardDate: 2013-04-11, expiryDate: 2015-04-18, value: 0.00 | amendmentNumber: 001, awardDate: 2013-05-06, expiryDate: 2016-04-18, value: 0.00 | amendmentNumber: 002, awardDate: 2013-07-04, expiryDate: 2016-04-18, value: 0.00 | amendmentNumber: 003, awardDate: 2014-01-13, expiryDate: 2016-04-18, value: 0.00 | amendmentNumber: 004, awardDate: 2014-07-15, expiryDate: 2016-04-18, value: 0.00 | amendmentNumber: 005, awardDate: 2015-01-22, expiryDate: 2016-04-18, value: 0.00


description_en: Communications Network Software (R&D)

description_fr: Logiciel du réseau de communication (R&D)

title_en: Communications Network Software (R&D)

rationale: amendmentNumber: 000, awardDate: 2012-03-29, expiryDate: 2013-03-31, value: 518700.00 | amendmentNumber: 001, awardDate: 2013-03-19, expiryDate: 2013-04-30, value: 0.00


description_en: ADP Software

description_fr: Logiciel TAI

title_en: ADP Software

title_fr: Logiciel TAI

rationale: amendmentNumber: 000, awardDate: 2012-03-15, expiryDate: 2013-03-14, value: 110933.00 | amendmentNumber: 001, awardDate: 2012-03-15, expiryDate: 2013-03-14, value: 25600.00 | amendmentNumber: 002, awardDate: 2012-06-07, expiryDate: 2013-03-14, value: 29216.00 | amendmentNumber: 003, awardDate: 2012-10-30, expiryDate: 2013-03-14, value: 0.00 | amendmentNumber: 004, awardDate: 2013-03-15, expiryDate: 2013-03-14, value: 139775.00 | amendmentNumber: 005, awardDate: 2013-03-28, expiryDate: 2013-03-14, value: 2477.00 | amendmentNumber: 006, awardDate: 2013-06-06, expiryDate: 2013-03-14, value: 4129.00 | amendmentNumber: 007, awardDate: 2014-03-14, expiryDate: 2013-03-14, value: 38456.00 | amendmentNumber: 008, awardDate: 2015-03-13, expiryDate: 2013-03-14, value: 46520.00 | amendmentNumber: 009, awardDate: 2015-03-24, expiryDate: 2013-03-14, value: 6606.00


title_en: INFORMATICS PROFESSIONAL SERVICES

title_fr: SERVICES PROFESSIONNELS INFORMATIQ

name: IFATHOM CORP, SIMFRONT SIMULATION SYSTEMS CORPORATION, ING ENGINEERING INC., IN JOINT VENTURE

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO and Other) and Source List
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
Informatics Professional Services
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX, Marchés publics et autre) et liste de fournisseurs
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Services professionnels, informatique
Quantité : 1

title_en: INFORMATICS PROFESSIONAL SERVICES (EN578-123030/A)

title_fr: SERVICES PROFESSIONNELS INFORMATIQ (EN578-123030/A)

description_en: Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Attachment: None Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:  INFORMATICS PROFESSIONAL SERVICES  EN578-123030/A Bastien, Josée Telephone No. (819) 956-6770  INFORMATIC PROFESSIONNAL SERVICES  EN578-123030/A  Task-Based Informatics Professional Services (TBIPS) Requirement  This requirement is for: Department of Public Works and Government Services Canada (PWGSC)    This requirement is open only to those Supply Arrangement Holders, TBIPS Supply Arrangement EN578-055605/D, who qualified under Tier "2" (Above $2M) for the Business Services Class, Project Management Services Class and Technology Services Class for the following categories:  1.	Technical Writer			Level 3 2.	Quality Assurance Specialist/Analyst	Level 3 3.	IM Architect				Level 3 4.	Technology Architect			Level 3 5.	Technical Architect			Level 3 6.	Programmer Analyst			Level 2 7.	Programmer Analyst			Level 3 8.	System Administrator			Level 2  9.	Web Graphic Designer			Level 2 10.	Web Graphic Designer			Level 3 11.	Database Administrator			Level 2 12.	Database Administrator			Level 3   Description of the requirement:  The provision of this Solicitation is to obtain as and when requested services, Informaticd Professionnal Services,  to deliver ongoing maintenance and support services and continue with the implementation of new and improved capabilities for the Buyandsell.gc.ca web presence, managed by PWGSC.  Proposed period of contract:  The contract period will be for one (1) year from the date of contract with an irrevocable option to extend the contract period for up to three (3) additional 1-year periods each.   NOTE: Task-Based Informatics Professional Services (TBIPS) Method of Supply is refreshed on an annual basis.  If you wish to find out how you can be a "Qualified SA Holder", please contact RCNMDAI.-NCRIMOS@pwgsc.gc.ca  Contracting Authority:  Name:  Josée Bastien Telephone No.: (819) 956-6770 Email:  Josee.Bastien@pwgsc-tpsgc.gc.ca  All enquiries must be submitted in writing to the Contracting Authority no later than five (5) calendar days before the bid closing date.  Enquiries received after that time may not be answered. Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE Processus de demande des soumissions : Fournisseur figurant sur une liste permanente ou répondant aux exigences de qualification Pièce jointe : Aucune Stratégie d'approvisionnement concurrentielle : Meilleure  proposition globale Entente sur les revendications territoriales globales : Non Nature des besoins :    SERVICES PROFESSIONNELS EN INFORMATIQUE  EN578-123030/A  Marché visant des services professionnels en informatique centrés sur les tâches (SPICT)  Demandé par:  Travaux publics et services gouvernementaux Canada (TPSGC)  Ce marché s'adresse uniquement aux titulaires d'arrangements en matière d'approvisionnement, AMA no. EN578-055605/D, qualifiés pour le niveau 2 (supérieur à 2M$), pour les catégories de Services à l'entreprise, Services de gestion de projets et Services de technologie, pour les catégories de personnel suivantes:  1.	Rédacteur technique 					Niveau 3  2.	Conseiller en assurance de la qualité/Analyste 		Niveau 2 3.	Architecte en GI 					Niveau 3 4.	Architecte de technologie				Niveau 3 5.	Architecte technique					Niveau 3 6.	Programmeur/ Analyste					Niveau 2 7.	Programmeur/ Analyste					Niveau 3 8.	Administrateur de systèmes				Niveau 2 9.	Conseillier en contenu de graphisme de page Web	Niveau 2 10.	Conseillier en contenu de graphisme de page Web	Niveau 3 11.	Administrateur de base de données			Niveau 2 12.	Administrateur de base de données			Niveau 3   Description du marché  Le présent besoin a pour objectif de fournir des services professionnels en informatique de manière à assurer la prestation continue de services d'entretien et de soutien technique, et à continuer l'intégration des capacités nouvelles et améliorées du site Web achatsetventes.gc.ca, lequel est géré par TPSGC. Achatsetventes.gc.ca ajoutera des données supplémentaires ouvertes et des fonctionnalités de gestion d'identité afin de mieux servir les besoins de ses parties prenantes internes et des affaires.  Durée du marché proposée  Le marché sera en vigueur pendant une période de un (1) an à partir de la date d'attribution, avec l'option irrévocable de le prolonger de trois (3) périodes additionnelles de un (1) an chacune.   NOTA : La méthode d'approvisionnement s'appliquant aux services professionnels centrés sur les tâches (SPICT) est mise à jour chaque année. Pour savoir comment devenir un «  détenteur d'AMA présélectionné  », adressez-vous à RCNMDAI.-NCRIMOS@pwgsc.gc.ca  Authorité contractante:  Nom:  Josée Bastien Téléphone:  (819) 956-6770 Couriel:  Josee.Bastien@pwgsc-tpsgc.gc.ca Toutes les demandes de renseignements doivent être présentées par écrit à l'autorité contractante au moins 5 jours civils avant la date de clôture des soumissions. Pour ce qui est des demandes de renseignements reçues après ce délai, il est possible qu'on ne puisse pas y répondre. Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.

streetAddress: 900 Morrison Drive Suite 204

title_en: Informatics Professional Services

title_fr: Services professionnels, informatique

rationale: amendmentNumber: 000, awardDate: 2012-11-05, expiryDate: 2013-11-05, value: 3465000.00 | amendmentNumber: 001, awardDate: 2013-06-10, expiryDate: 2013-11-05, value: 164175.00 | amendmentNumber: 002, awardDate: 2013-10-16, expiryDate: 2014-11-05, value: 3794175.00 | amendmentNumber: 003, awardDate: 2013-10-17, expiryDate: 2014-11-05, value: 83357.00 | amendmentNumber: 004, awardDate: 2014-03-06, expiryDate: 2014-11-05, value: 0.00 | amendmentNumber: 005, awardDate: 2014-08-28, expiryDate: 2014-11-05, value: 4145957.00 | amendmentNumber: 006, awardDate: 2014-10-06, expiryDate: 2015-11-05, value: 0.00 | amendmentNumber: 007, awardDate: 2014-10-09, expiryDate: 2015-11-05, value: 0.00 | amendmentNumber: 008, awardDate: 2015-05-15, expiryDate: 2015-11-05, value: 3347915.00 | amendmentNumber: 009, awardDate: 2015-06-19, expiryDate: 2015-11-05, value: 0.00


description_en: Naval Architecture

description_fr: Architecture navale

title_en: Naval Architecture

title_fr: Architecture navale

rationale: amendmentNumber: 001, awardDate: 2015-03-31, expiryDate: 2015-05-31, value: -1.00 | amendmentNumber: 002, awardDate: 2015-06-01, expiryDate: 2015-10-31, value: 0.00


rationale: amendmentNumber: 000, awardDate: 2012-03-23, expiryDate: 2013-12-25, value: 1186500.00 | amendmentNumber: 001, awardDate: 2012-03-29, expiryDate: 2013-12-25, value: 199332.00 | amendmentNumber: 002, awardDate: 2012-06-21, expiryDate: 2013-12-25, value: 0.00 | amendmentNumber: 003, awardDate: 2012-09-21, expiryDate: 2013-12-25, value: 13560.00 | amendmentNumber: 004, awardDate: 2012-10-24, expiryDate: 2013-12-25, value: 13560.00 | amendmentNumber: 005, awardDate: 2013-01-17, expiryDate: 2013-12-25, value: 9040.00 | amendmentNumber: 006, awardDate: 2013-06-27, expiryDate: 2013-12-25, value: 0.00 | amendmentNumber: 007, awardDate: 2014-03-11, expiryDate: 2015-03-25, value: 527484.00 | amendmentNumber: 008, awardDate: 2014-11-24, expiryDate: 2015-03-25, value: 0.00 | amendmentNumber: 009, awardDate: 2015-01-20, expiryDate: 2015-03-25, value: 55149.00 | amendmentNumber: 010, awardDate: 2015-02-12, expiryDate: 2016-03-25, value: 151008.00 | amendmentNumber: 011, awardDate: 2015-02-27, expiryDate: 2016-03-25, value: 7910.00


description_en: Insurance Services

description_fr: Services d'assurances

title_en: Insurance Services

title_fr: Services d'assurances

rationale: amendmentNumber: 000, awardDate: 2012-03-19, expiryDate: 2013-03-31, value: 228418.00 | amendmentNumber: 001, awardDate: 2012-03-28, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 002, awardDate: 2012-10-18, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 003, awardDate: 2013-02-25, expiryDate: 2015-03-31, value: 0.00 | amendmentNumber: 004, awardDate: 2015-01-29, expiryDate: 2016-03-31, value: 0.00


description_en: Medical (R&D)

description_fr: Médical (R&D)

title_en: Medical (R&D)

title_fr: Médical (R&D)

rationale: amendmentNumber: 000, awardDate: 2012-02-29, expiryDate: 2013-03-31, value: 57402.00 | amendmentNumber: 001, awardDate: 2012-11-27, expiryDate: 2013-02-28, value: 0.00