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Business Access Canada Partners

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Canada Economic Development for Quebec Regions

In carrying out the activities related to its mission to support economic development in the Quebec regions, Canada Economic Development issues a number of contracts for professional services, and purchases non-specialized services and office equipment such as furniture, computer equipment, supplies and printing.

Purchases of professional services and inventoried equipment are centralized at the Agency's Administrative Services Directorate. Purchases of equipment that is not inventoried, such as supplies, non-specialized services of less than $2,500 and short-form contracts (professional services costing less than $10,000, with a single payment and no modification) are decentralized to each responsibility centre, except for those at headquarters, for which the services are centralized.

Purchases of equipment, whether inventoried or not, and of non-specialized services costing between $2,500 and $5,000 are handled by the Administrative Services Directorate, except for the following:

Computer equipment

  • Computer equipment is handled by the Information Management Branch

Communication services

  • Communication services such as sponsorships are handled within the Communications and Departmental Secretariat

Canada Economic Development uses the electronic tendering service MERX for the purchase of professional services of more than $50,000 and the purchase of non-specialized goods and services which exceed the limits set by the trade agreements or standing offers.

The acquisition card will be introduced in the autumn of 1998.

Key Contact:

Canada Economic Development for Quebec Regions
Guy Collin
Manager
Administrative Services
Telephone: (514) 283-2115
Facsimile: (514) 283-3302

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Canadian Heritage

What we buy:

A great variety of goods and services are acquired to support the programs of Canadian Heritage Sport Canada, Canadian Identity, conservation, heritage, multiculturalism, international expositions and corporate services to name a few.
Goods purchased range from basic office supplies to paint and laboratory equipment, flags, pins, and clothing and accessories.
Service contracts are awarded for research, informatics services, cleaning, communications services, event planning, audit and evaluation, and historical site research.

How we buy goods and services:

  • Goods and services under $5,000:

    Decentralized to Responsibility Centre Managers (RCM)

    Purchases are made using acquisition cards (approx. 1375 distributed), Purchase Orders (PO), Call-ups against Standing Offers arranged through PWGSC or the department and Departmental Services Contracts Under $5,000. Managers are encouraged to obtain more than one quote for these acquisitions.

  • Goods between $5,000 and $25,000:

    Processed centrally at Headquarters by the Materiel Management and Contracting Directorate and by Materiel Managers in the Regions.

    Acquired directly with suppliers with a Purchase Order or with Call-ups against Standing Offers.

  • Goods over $25,000:

    Processed centrally at Headquarters by the Materiel Management and Contracting Directorate and by Materiel Managers in the Regions.

    Acquired with Call-ups against Standing Offers or through Public Works and Government Services Canada.

    Services over $5,000:

    Processed centrally at Headquarters by the Materiel Management and Contracting Directorate and by Materiel Managers in the Regions.

  • For requirements over $25,000 competitive contracting using the electronic tendering service MERX or by limited invitation is required. However, when Trade Agreements apply, requirements are advertised on MERX (for requirements subject to international trade agreements).

Treasury Board procurement policies and procedures are followed.

Key Contacts :

Canadian Heritage
Rachelle Ayotte
Telephone: (819) 997-0372
Canadian Conservation Institute
Gloria Bertolissi
Telephone: (613) 998-3721
Canadian Heritage Information Network
Gilbert Guibord
Telephone: (819) 994-1200 ext. 226

Parks Canada

Parks Canada
Francine Clauzade
Telephone: (819) 994-0610
Parks Canada
Western Canada Service Center
Materiel Management and Contracts
Diane Watson
220 - 4th Avenue South East, room 550
Calgary, (Alberta) T2G 4X3
Telephone: (403) 292-4558
Parks Canada
Eastern Canada Service Center
Materiel Management and Contracts
Debbie Pettipas
Pontiac House, Historic Properties
Upper Water Street, 3rd Floor
Halifax, (Nova Scotia) B3J 1S9
Telephone: (902) 426-7523
Parks Canada
Quebec Service Center
Materiel Management and Contracts
Denys Beaulieu
3 Passage du Chien d'Or
P.O. Box 6060, Haute-Ville
Quebec City, (Quebec) G1R 4V7
Telephone: (418) 648-2474
Parks Canada
Ontario Service Center
Materiel Management and Contracts
Rick Lamothe
111 Water Street East
Cornwall, (Ontario) K6H 6S3
Telephone: (705) 750-4915

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Canadian International Development Agency

CIDA's Contracting Process

The Canadian International Development Agency (CIDA) has a contracting regime which allows both the "for-profit" and "not-for-profit" sectors equal access to contracts. As well, CIDA's unsolicited proposal mechanism allows the Agency to respond to unsolicited, innovative proposals from both of these sectors. The key element of CIDA's contracting process is the use of MERX to advertise all service contracting opportunities above $100K.

CIDA maintains its own Standing Offer system for services. Suppliers are informed of new standing offers through MERX as well as on CIDA's Internet site in the section "Doing business with CIDA and looking for work in international development". The Agency occasionally buys through PWGSC standing offers mostly for administrative services and commodities.

CIDA also uses Acquisition Cards mainly for the purchase of supplies, books, computer hardware and software, training, printing, furniture and repairs, etc. These cards are managed mainly by administrative personnel and the average monthly credit range is between $5K to $10K.

Key Contact:

CIDA
External Business Relations
Telephone: (819) 997-7778 or (819) 997-1317
Internet: http://www.acdi-cida.gc.ca

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Correctional Service of Canada

How We Buy

Goods
Correctional Service of Canada (CSC) is delegated to purchase goods up to $5,000 (currently under review) and purchases are made using Local Purchase Orders or credit cards. Requirements in excess of $5,000 are bought on our behalf by Public Works and Government Services Canada (PWGSC).

Services
CSC usually issues Requests for Proposals for most services that we acquire. In some cases we will have PWGSC act as the contracting authority on our behalf. Our standard practice is to advertise these opportunities on MERX™.

Standing Offers
Another method of supply we use is standing offers. We initiate many standing offers specific to CSC, both National Individual Standing Offers and Regional Individual Standing Offers and these are advertised on MERX. We also take advantage of Master Standing Offers issued by PWGSC.

What We Buy

CSC buys a wide range of goods and services and the following is only a small sample of what we purchase.

To support the care of our inmate population, CSC buys:

  • food products
  • health care products and health care services
  • clothing and linen
  • toiletries and
  • recreational products.

To build and maintain or facilities, CSC buys

  • building materiels and paints
  • cleaning products
  • hardware and
  • engineering and architectural services.

CSC contracts for professional services such as:

  • chaplains
  • counselors and
  • sales representatives

The administrative operations of CSC buys:

  • office supplies
  • facsimile and copier equipment
  • computers and software and
  • maintenance services.

For our CORCAN industrial operations, we buy

  • raw materiels and packaging materiel
  • manufacturing tools and
  • sales promotional literature

We also buy weapons, closed circuit television equipment, communications equipment, security detection systems and electronic maintenance services.

Contacts

As delegation and procedures vary from region to region, please contact the regional personnel listed below for information about specific regions.

Atlantic Region
Jacques Michaud
Reigonal Chief, Administration and Materiel Management
Correctional Service of Canada
1045 Main Street
Moncton NB E1C 1H1
Telephone: (506) 851-6290
Quebec Region
Gilles Turcotte
Regional Chief, Materiel Management
Correctional Service of Canada
3 Place Laval
Laval, Quebec H7N 1A2
Telephone: (450) 664-6619
Ontario Region
Glen Leeder
Regional Chief, Materiel Management
Correctional Service of Canada
440 King Street West
Kingston ON K7L 4Y8
Telephone: (613) 545-8217
Prairie Region
Ed Palibroda
Regional Chief, Materiel Management
Correctional Service of Canada
2313 Hansleman Place
Saskatoon SK S7K 3X5
Telephone: (306) 975-4871
Pacific Region
Heidi Wall
Business Manager
Correctional Service of Canada
Regional Supply Depot
33344 King Road
Abbotsford BC V2S 5X7
Telephone: (604) 864-2501
National Headquarters
Marc Legris
Manager, Contracting and Materiel Services
Correctional Service of Canada
340 Laurier Avenue West
Ottawa ON K1A 0P9
Telephone: (613) 996-3362

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CORCAN

CORCAN is a Special Operating Agency of Correctional Service Canada, operating prison industries in over 30 institutions and community settings. CORCAN sells its products and services to Canada's public sector.

The Agency buys raw materials such as:

  • Wood, particle board, veneers, stains, fasteners, and laminates for workstations and office, dormitory, and reception furniture;
  • Steel, powder paint, and welding supplies for shelving, lockers, bed frames, and other metal products;
  • Feed, bedding, and other products for our agribusiness operations;
  • Paper, computers, ink, and other supplies for our services operations;
  • Construction components for our construction lines;
  • Fabric, dye, sewing machines, sergers, and other equipment for our textile lines;
  • Packaging and other materials to support these businesses.

CORCAN uses standing offers and RFPs to make major purchases. For small purchases it uses local purchase orders and acquisition cards. The Agency uses Public Works and Government Services Canada staff to administer most of its procurement activity.

Key Contact

To do business with CORCAN, please contact Pat Kitchin at:

Pat Kitchin
CORCAN
993 Princess Street
Kingston, ON K7L 1H3
Telephone (613) 545-8246
Fax (613) 545-8247

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Department of Justice

An overview of procurement

The Department of Justice's procurement services are decentralized. Contracting offices are located in Halifax, Montreal, Toronto, Winnipeg, Saskatoon, Edmonton, Vancouver, Whitehorse, Yellowknife and Ottawa headquarters.

Managers across the country can purchase goods up to $5,000 directly, mostly using acquisition cards and purchase orders. Purchases are also made using Standing Offers issued by Public Works & Government Services Canada (PWGSC) up to the limits set in the Standing Offers. All other requirements for goods over $5,000 are acquired through the local PWGSC contracting office on behalf of the department.

For services requirements, the Department of Justice contracts up to the limits delegated by Treasury Board and PWGSC. These include competitive selection, up to $2 million if requirements are advertised on the government electronic tendering service, MERX. The purchases of more than $2 million, must either receive advanced approval from Treasury Board before a contract is awarded, or be forwarded to PWGSC for contracting action on behalf of the department.

How bids are solicited

Depending on the dollar value of the requirement, departmental managers have 3 choices when procuring their requirements. They may contract for their own requirements; send their requirement to a Department of Justice contracting office; or call on the services of PWGSC.

All opportunities estimated at more than $25,000 are advertised on MERX as Notices of Proposed Procurement (NPP) or, as Advanced Contract Award Notices (ACAN) when contracts are to be issued on a non-competitive basis. Requirements of less than $25,000 may be either directed to one supplier or tendered subject to the Government Contract Regulations.

The Department of Justice will from time to time, when there is a need, establish its own standing offers for services such as: communication, information, writing, translation, editing, proofreading, project management, printing, consultation, etc.

What we buy

Contracting for goods covers the acquisition of office equipment, supplies and furniture, etc. The Department procures professional services such as information management services, auditing, evaluation and research, training and temporary help services.

Where to promote your services

The Department of Justice's procurement process is decentralized so you should market your goods and services to the appropriate regional office. Here are the contact names and phone numbers for each area where Department of Justice has a regional office.

HalifaxPaul Oakley(902) 426-8898
Quebec Region in Montreal Ginette Bourgeault
Luc Bilodeau
Roger Riendeau
(514)283-8737
(514)496-3915
(514)283-1374
TorontoLiz Pennock(416) 973-9242
WinnipegJason Olson(204) 984-5545
SaskatoonGail Fahl(306) 975-6675
EdmontonLiz Covey(403) 495-2487
VancouverPeter Eisenbock(604) 775-5558
WhitehorseMistie Couture(867) 393-6883
YellowknifeDoreen Theriault-Murray(867) 669-6903
Federal Treaty Negotiation Office
and Specific Claims
(B.C. & Yukon)
Heather Smith(604) 775-5828
Ottawa (Headquarters)Lucie Ménard-Baxter(613) 946-1671

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Environment Canada

Environment Canada's (EC) procurement services are centralized and the department uses Treasury Board contracting policies.

EC uses the electronic tendering service, MERX to advertise service requirements both below and above the NAFTA threshold of $80,900.

Annually, PWGSC awards approximately 1100 goods and services contracts on behalf of EC.

Low dollar value acquisitions up to $5,000 are made using Acquisition Credit Cards or Local Purchase Order Authority coupons. Approximately 1100 credit cards are in circulation. EC issues an average of 1680 LPOA booklets annually (25 coupons per booklet). These are intended for the purchase of "off-the-shelf" or straightforward goods or services requirements.

Standing Offers are used for the purchase of hardware, software, furniture and furnishing, service agreements, maintenance renewal, stationery, office supplies, technical specialist services, job classification and evaluation.

Printing services requirements between $5,000 and $10,000 are handled by local materiel management units. Requests between $10,000 and $100,000 are either processed through Canada Communication Group Inc. or advertised on MERX. Requests above $100,000 are forwarded to PWGSC for contracting action.

Environment Canada, along with the other departments in Terrasses de la Chaudière has applied a shared services approach to the purchase of temporary help services. PWGSC negotiated and awarded ten Standing Offers for Temporary Help services on behalf of the five resident departments in Les Terrasses de la Chaudière complex.

Key Contact:

Environment Canada
Jim Jordan
Chief, Procurement and Contracts
Materiel Management
4th Floor, Terrasses de la Chaudière
10 Wellington Street
Gatineau, Quebec K1A 0H3

Telephone: (819) 997-1257
Facsimile: (819) 953-8235
E-mail: jim.jordan@ec.gc.ca

Red Line
Last Updated: 2004-06-25

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