Security Tenders

Details: Varsinais-suomien Well-being Region Requests Participation Applications in the Dynamic Provider Register of General Practitioner Services of Social Security Centers. All Candidates who have submitted an application for participation and meet the requirements stated in this request for participation will be selected for the dynamic supplier register.","","further information can be found in this request for participation and in the attachments. Procurement Act'') Enabled by Chapter 12 Procurement Procedure Designed by the Customer (dynamic Supplier Register), A More Detailed Description of which is Presented in Appendix 1 "Description of the Dynamic Supplier Register".","","","","

Details: 5p047-21-0068 Request For Supply Arrangement - Accessibility Assessment Consultants – Parks Canada – Nationally Note: This Is Not A New Solicitation. It Was Previously Posted In Buy And Sell And Has Been Cancelled And Moved To Canada Buys. Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-21-00971017 Bids Received By Email Will Be Accepted As Official. Bids Received In-person Or By Fax Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Bid Solicitations Is Soumissionsest-bidseast@pc.gc.ca. Bids Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsest-bidseast@pc.gc.ca Will Not Be Accepted. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Bidder Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Bid Due To File Size. Emails With Links To Bid Documents Will Not Be Accepted. Bid Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Committed To Ensuring That Our Places, Services And Programs Are Inclusive To All Visitors. In Addition, The Recent Adoption Of The Accessible Canada Act (2019) Mandates That Our Places Be Fully Accessible By 2040. The Purpose Of This Supply Arrangement Is To Invite Qualified Accessibility Consultants To Provide A Submission Of Qualification In Order For Parks Canada (pca) To Create A List Of Qualified Firms To Complete Accessibility Assessments In Different Regions Across The Country. Contracts Resulting From The Sa Will Typically Range Anywhere Between $1,000.00 Up To A Maximum Of $500,000.00 (applicable Taxes Included). The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. Period Of The Supply Arrangement The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Period For Awarding Contracts Under The Supply Arrangements Begins Once A Minimum Of Three (3) Suppliers Have Been Issued A Supply Arrangement. Security Requirement There Is No Security Requirement Applicable To The Supply Arrangement. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Bid Must Be Submitted In Writing And Should Be Received No Later Than Five (5) Business/calendar Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information: National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Www.buyandsell.gc.ca/tenders . Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.

Description: **this Is A Republication Of The Task-based Informatics Professional Services (tbips) Request For Supply Arrangement Originally Published In 2017 (refresh En578-170432/b). Suppliers New To Pspc’s Online Procurement Tool May Wish To Consult The Canadabuys Getting Started Page Where They Can Find: A Registration Checklist For Ariba Sap To Help Understand What Is Needed Before Creating An Account, And; Step-by-step Instructions On How To Create An Account. For Technical Support With Sap Ariba, Please Contact The Canadabuys Service Desk Agents: Https://canadabuys.canada.ca/en/contact-support Important Notice To Suppliers: This Document Is A Request For Supply Arrangements (rfsa). Resulting Supply Arrangements (sa) Are Non-binding Agreements Between Canada And Suppliers To Facilitate The Procurement Process And Are Not Contracts. Future Requirements Solicited Through A Supply Arrangement May Result In Contracts, But A Contract Will Only Exist If And When A Contract Is Awarded. Requirement: This Solicitation Is A Rfsa To Satisfy Canada's Requirement For The Provision Of For Task-based Informatics Professional Services (tbips) To Locations Throughout Canada, Excluding Any Locations In Areas Subject To Any Of The Comprehensive Land Claim Agreement (clca), Equal To Or Above The Canada Korea Free Trade Agreement (ckfta) Threshold. Tbips Is A Mandatory Method Of Supply That Offers Federal Departments The Ability To Compete With Their Requirements To Pre-qualified Suppliers. Suppliers Interested To Obtain The Solicitation And All Amendments In Response To This Rfsa Solicitation Can Access It From The ‘bidding Details’ Tab Above. This Document Will Serve As A Refresh Of The Rfsa In Place For The Provision Of Tbips. This Will Allow New Suppliers To Become Tbips Sa Holders And To Allow Existing Tbips Sa Holders To Qualify For Additional Streams. Existing Tbips Sa Holders May Submit A Bid Only If They Wish To Add To Their Current Qualifications (ex.: Tier, Region, Region, Metropolitan Area, Streams, And/or Categories). It Is Not Mandatory For Existing Sa Holders To Provide A Response To A Refresh Period Unless They Are Requesting Additional Streams Or Categories. Their Tbips Sa Will Remain Active And Unchanged. The Period Of The Supply Arrangement Will Be Valid From The Date Of Issuance Until July 4, 2028, Or, Until Such Time As Canada Chooses To Re-compete The Supply Arrangement, No Longer Deems The Supply Arrangements Necessary, Or Proceeds With A Different Procurement Vehicle. Quarterly Refresh Notice: This Bid Solicitation Occurs On A Quarterly Basis Which Aligns With The Government Of Canada’s Fiscal Year Quarters, As Follows: April To June July To September October To December January To March The Professional Services That Tbips Covers Can Be Found At This Link: Https://www.tpsgc-pwgsc.gc.ca/app-acq/sptb-tbps/categories-eng.html Centralized Professional Services System (cpss): All Suppliers That Want To Submit A Response To This Rfsa Must Enroll And Establish An Account In The Supplier Module Of The Pwgsc Centralized Professional Services System (cpss) E-portal (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/iffpe-seeps-eng.html). Instructions On Accessing The Supplier Module E-portal Application Are Specified In The Rfsa Document. All Suppliers Must Submit An Online Response Through The Cpss Supplier Module By The Solicitation Closing Date And Time And Must Submit The Supporting Documentation By Email Upon Request By Canada (this Is A Paperless Bid Submission Process). Security: Suppliers Must Hold A Minimum Of Designated Organization Screening (dos) At The Time Of The Sa Issuance. Set-aside Program For Indigenous Business: Part Of This Procurement May Be Designated By One Or More Identified Users As Set-aside Under The Federal Government's Procurement Strategy For Indigenous Business (psib). In Order To Be Considered As An Indigenous Business Under The Psib, The Supplier Must Complete The Indigenous Business Certification In The Cpss And Register On The Indigenous Business Directory (ibd). Comprehensive Land Claims Agreements (clca): This Solicitation, As Well As The Resulting Supply Arrangements, Excludes Locations In Areas Subject To Comprehensive Land Claims Agreements. Official Languages: The Services To Be Provided Under The Resulting Supply Arrangements Will Be Delivered In One Or Both Of The Two Official Languages Of Canada, According To The Requirements Of The Government Department. Rfsa Enquiries: All Enquiries Regarding This Rfsa Can Be Directed To: Informatics Methods Of Supply (imos) Public Services And Procurement Canada (pspc) Parcnmdai.apncrimos@tpsgc-pwgsc.gc.ca The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: **this Is A Republication Of The Solution-based Informatics Professional Services (sbips) Request For Supply Arrangement Originally Published In 2016 (refresh En537-05it01/m). Suppliers New To Pspc’s Online Procurement Tool May Wish To Consult The Canadabuys Getting Started Page Where They Can Find: A Registration Checklist For Ariba Sap To Help Understand What Is Needed Before Creating An Account, And; Step-by-step Instructions On How To Create An Account. For Technical Support With Sap Ariba, Please Contact The Canadabuys Service Desk Agents: Https://canadabuys.canada.ca/en/contact-support Important Notice To Suppliers: This Document Is A Request For Supply Arrangements (rfsa). Resulting Supply Arrangements (sa) Are Non-binding Agreements Between Canada And Suppliers To Facilitate The Procurement Process And Are Not Contracts. Future Requirements Solicited Through A Supply Arrangement May Result In Contracts, But A Contract Will Only Exist If And When A Contract Is Awarded. Requirement: This Solicitation Is A Rfsa To Satisfy Canada's Requirement For The Provision Of For Solution-based Informatics Professional Services (sbips) To Locations Throughout Canada, Excluding Any Locations In Areas Subject To Any Of The Comprehensive Land Claim Agreement (clca). Sbips Is A Mandatory Method Of Supply That Offers Federal Departments The Ability To Compete With Their Requirements To Pre-qualified Suppliers. Suppliers Interested To Obtain The Solicitation And All Amendments In Response To This Rfsa Solicitation Can Access It From The ‘bidding Details’ Tab Above. This Document Will Serve As A Refresh Of The Rfsa In Place For The Provision Of Sbips. This Will Allow New Suppliers To Become Sbips Sa Holders And To Allow Existing Sbips Sa Holders To Qualify For Additional Streams. Existing Sbips Sa Holders May Submit A Bid Only If They Wish To Add To Their Current Qualifications (ex.: Tier, Region, Region, Metropolitan Area, Streams, And/or Categories). It Is Not Mandatory For Existing Sa Holders To Provide A Response To A Refresh Period Unless They Are Requesting Additional Streams Or Categories. Their Sbips Sa Will Remain Active And Unchanged. The Period Of The Supply Arrangement Will Be Valid From The Date Of Issuance Until July 4, 2028, Or, Until Such Time As Canada Chooses To Re-compete The Supply Arrangement, No Longer Deems The Supply Arrangements Necessary, Or Proceeds With A Different Procurement Vehicle. Quarterly Refresh Notice: This Bid Solicitation Occurs On A Quarterly Basis Which Aligns With The Government Of Canada’s Fiscal Year Quarters, As Follows: April To June July To September October To December January To March The Professional Services That Sbips Covers Can Be Found At This Link: Https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spicsdc-sbipsde-eng.html Centralized Professional Services System (cpss): All Suppliers That Want To Submit A Response To This Rfsa Must Enroll And Establish An Account In The Supplier Module Of The Pwgsc Centralized Professional Services System (cpss) E-portal (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/iffpe-seeps-eng.html). Instructions On Accessing The Supplier Module E-portal Application Are Specified In The Rfsa Document. All Suppliers Must Submit An Online Response Through The Cpss Supplier Module By The Solicitation Closing Date And Time And Must Submit The Supporting Documentation By Email Upon Request By Canada (this Is A Paperless Bid Submission Process). Security: Suppliers Must Hold A Minimum Of Designated Organization Screening (dos) At The Time Of The Sa Issuance. Set-aside Program For Indigenous Business: Part Of This Procurement May Be Designated By One Or More Identified Users As Set-aside Under The Federal Government's Procurement Strategy For Indigenous Business (psib). In Order To Be Considered As An Indigenous Business Under The Psib, The Supplier Must Complete The Indigenous Business Certification In The Cpss And Register On The Indigenous Business Directory (ibd). Comprehensive Land Claims Agreements (clca): This Solicitation, As Well As The Resulting Supply Arrangements, Excludes Locations In Areas Subject To Comprehensive Land Claims Agreements. Official Languages: The Services To Be Provided Under The Resulting Supply Arrangements Will Be Delivered In One Or Both Of The Two Official Languages Of Canada, According To The Requirements Of The Government Department. Rfsa Enquiries: All Enquiries Regarding This Rfsa Can Be Directed To: Informatics Methods Of Supply (imos) Public Services And Procurement Canada (pspc) Parcnmdai.apncrimos@tpsgc-pwgsc.gc.ca The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Provision Of Maintenance And Repairs On Fire And Security Alarm Systems To Meet British Standards, Sfg20 Guidelines And Manufacturers Recommendations. Includes Emergency Call Outs

Details: Varsinais-suomien Well-being Region Requests Participation Applications in the Dynamic Provider Register of General Practitioner Services of Social Security Centers. All Candidates who have submitted an application for participation and meet the requirements stated in this request for participation will be selected for the dynamic supplier register.","","more information can be found in this request for participation and in the attachments. Procurement Act'') Enabled by Chapter 12 Procurement Procedure Designed by the Customer (dynamic Supplier Register), A More Detailed Description of Which is Presented in Appendix 1 "Description of the Dynamic Supplier Register".","","","","

Details: Notice Of Proposed Procurement (npp) This Bid Solicitation Cancels And Supersedes Previous Bid Solicitation Number 30004087 Dated May 16, 2023 With A Closing Of June 12, 2023 At 14:00 Adt. Submissions For 30004087 Will No Longer Be Accepted. Solicitation #: 30004087a Title: Request For Supply Arrangement For South Coast Salmon Monitoring And Biological Support The Purpose Of This Request For Supply Arrangement (rfsa) Is To Initiate A Competitive Process Leading To The Selection Of Firms To Enter Into A Supply Arrangement (sa) With Fisheries And Oceans Canada (dfo) To Provide A Range Of South Coast Salmon Monitoring And Biological Support Services On An "as And When Requested" Basis. Supply Arrangements Include A Set Of Predetermined Terms And Conditions That Will Apply To Any Subsequent Contracts. The Supply Arrangements Will Include Ceiling Rates Applicable To Resulting Requirements, And Allow Dfo To Negotiate The Price Downward Based On The Actual Requirement Or Scope Of Work. On-going Opportunity For Qualification A Notice Will Be Posted For The Duration Of The Arrangement On The Government Electronic Tendering Service (gets) To Allow New Suppliers To Become Qualified. Existing Qualified Suppliers, Who Have Been Issued A Supply Arrangement, Will Not Be Required To Submit A New Arrangement. Due To The Resources Required To Evaluate The Arrangements, Canada Has Reserved The Right To Conduct The Evaluation Of Arrangements In Cycles, No Less Than Semi-annual. A Solicitation “a” Will Be Issued After This Solicitation Closes To Permit The Ongoing Qualification Of Firms Up To 6 Months Prior To The Contract End Date. The Solicitation “a” Will Close June 30, 2028. Scope Of Work Fisheries And Ocean Canada (dfo), Pacific Region, Intends To Establish A Supply Arrangement For A Variety Of Services To Be Carried Out Within The South Coast Area Of British Columbia, Canada. The South Coast Area Includes Vancouver Island, Mainland Inlets And Sunshine Coast. The Services Are Being Broken Down Into Various Categories As Identified Below: Category 1: South Coast Salmon Population Monitoring And Biological Support; Category 2: South Coast Salmon Fishery Monitoring And Biological Support; Category 3: South Coast Salmon Habitat Monitoring And Biological Support; And Category 4: South Coast Salmon Population, Fishery And Habitat Analysis Each Category Is Being Broken Down By Zone, So That Bidders May Bid On 1 Or More Categories In 1 Or More Zones. The Zones Are As Follows: Zone 1 – Cape Lazo To Jordon River South– Including The Sunshine Coast. Dfo Pfma (pacific Fishery Management Area) And Dfo Statistical Area 14 (excluding 14-13) Through Area 19; Area 20-5 And The Southern Portion Of 20-4. Marshalling Locations: Sooke, Victoria, Duncan, Nanaimo, Powell River, Sechelt, And Qualicum. Zone 2 – Tatchu Point To Cape Lazo– Including The Mainland Inlets. Dfo Pfma And Statistical Areas 26 Through 27areas, 11 Through 13, And Area 14-13. Marshalling Locations: Campbell River, Port Mcneill Port Hardy, And Fair Harbour. Zone 3 – Tatchu Point To Jordon River North. Dfo Pfma And Statistical Area 20 (excluding Area 20-5 And The Southern Portion Of 20-4) Through Area 25. Marshalling Locations: Port Renfrew, Nitinat Hatchery, Port Alberni, Bamfield, Tofino, And Gold River. The Request For Supply Arrangements (rfsa) Is To Establish Supply Arrangements For The Delivery Of The Requirement Detailed In The Rfsa To The Identified Users Across Canada, Including Areas Subject To Comprehensive Land Claims Agreements (clcas): ? Maa-nulth First Nations Final Agreement ? Tla’amin Final Agreement The Rfsa Covers Two (2) Procurement Umbrellas: A. Psib Stream : First Nations, Tribal Councils, Or First Nation-owned Businesses And All Other Indigenous Businesses; B. General Stream : Any Supplier, Including Indigenous Suppliers, Wishing To Submit An Arrangement Not Pursuant To The Psib. For The Purpose Of The Rfsa, This Stream Is Titled “general” Or “general Suppliers”. Trade Agreements A. Psib Stream: This Procurement Is Set Aside Under The Federal Government Procurement Strategy For Indigenous Business. For More Information On Indigenous Business Requirements Of The Set-aside Program For Indigenous Business, Refer To Annex 9.4 Of The Supply Manual. This Procurement Is Set Aside From The International Trade Agreements Under The Provision Each Has For Measures With Respect To Indigenous Peoples Or For Set-asides For Small And Minority Businesses. Further To Article 800 Of The Canadian Free Trade Agreement (cfta), Cfta Does Not Apply To This Procurement. B. General Stream: The Requirement Is Subject To The Provisions Of The Canadian Free Trade Agreement (cfta). Security Requirements There Is No Security Requirement Applicable To The Supply Arrangement. Contract Authority: Name : Pascal Busungu Telephone : (506)-429-6269 Email: Dfotenders-soumissionsmpo@dfo-mpo.gc.ca Inquiries: Inquiries Regarding This Rfsa Requirement Must Be Submitted To The Contracting Authority Named Above. Bidders Are Advised That “canadabuys.canada.ca” Is Not Responsible For The Distribution Of Solicitation Documents. The Crown Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language.

Description: "Renovation and Improvement Work on the Perimeter Security Fencing of the Itc Facilities in Pozo Izquierdo", within the framework of the Blueact Project, charged to the Recovery Aid Fund for Cohesion and the Territories of Europe (react-eu) , From the “next Generation Eu” Instrument, Financed By Feder As Part Of The Union's Response To The Covid-19 Pandemic

Details: Heart Academies Trust (heart) Are Seeking To Establish A Dynamic Purchasing System (dps) For The Provision Of Commonly Used Goods And Services From A Wide Range Of Suppliers To Drive Social Impact And Improvement. Heart Is A Non-profit Making Charitable Company Based In Bedford, Made Up Of 4 Schools. The Trust Was Established To Support Local Schools Build Upon Existing Strengths To Improve And Maintain High Educational Standards And Encourage Continuity Of Education Within The Local Community. The Department For Education Annual Funding Is £57.3bn With £7,460 Per Pupil And An Estimated £10bn Is Non-staffing Costs. Heart Academies Trust's Are Focused On Driving Sustainable Practices And Making Them Available To Likeminded Customers. Heart Believes Sustainable Procurement Takes A Wider View And Incorporates The Net Benefits For Both The Trust And The Wider World. It Considers The Impact Of Environmental, Economic And Social Factors Along With Price And Quality For All Activity That Can Be Procured Through The Dps When Applying To The Dps, Suppliers Are Required To Indicate Which Categories They Are Applying For, In Order To Be Invited To The Relevant Competitions. Customers Will Use The Categories To Shortlist Appointed Suppliers And Invite Them To Further Competition The Service Category Will Be Selected From A List Of Categories Of Common Goods And Services Against The Common Procurement Vocabulary (cpv) Codes. Geographical Location Will Be Selected From Nuts Codes, These Include A List Of Uk Regions Where The Service Is Required. The Additional Capabilities Are A List Of Filters That Will Be Specific To The Further Competition And Comprise Of Security Clearance, Value Threshold, And Data Security.

Description: 1295/2023 Cybersecurity Technical Support and Security Operations Center (soc) for Giahsa Information Systems