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REQUEST FOR INFORMATION
Public Service Delivery
Content Library
Ontario Lottery and Gaming Corporation (OLG)
For this RFP, OLG is interested in the procurement of a cloud-based or Software-as-a-Service (“SaaS”) enterprise content library and associated services. OLG is buying content depth first. The solution will give a defined population of licensed OLG employees access to a broad, professionally produced and regularly refreshed library of learning content, delivered into Workday Learning through an automated integration and accessed using OLG’s existing single sign-on.
Supply and Delivery of Reflective Glass Beads
The City of Winnipeg
D2. SCOPE OF WORK The Work to be done under the Contract shall consist of supply and delivery of reflective glass beads for the period from January 1, 2027, to December 31, 2027, with the option of four (4) mutually agreed upon one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Contractor within ninety (90) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Contractor as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on January 1st of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Bidders are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. The Work shall be done on an "as required" basis during the term of the Contract. D2.2.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.2.2 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of their actual operational requirements. Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.
SEWPCC Secondary Effluent & UV Bypass Channel Cleaning and Repairs
The City of Winnipeg
Full Title: SEWPCC Secondary Effluent & UV Bypass Channel Cleaning & Preparation for Condition Assessment Repairs See B3 for MANDATORY Site Investigation See B4 for Bidder's Conferance D2. SCOPE OF WORK D2.1 The Work to be done under the Contract is to facilitate and prepare for inspection and shall consist of the dewatering, washing, cleaning, core sampling, core hole repairing, lighting and safety coordination for the inspection and assessment of two secondary clarifiers drop shafts and their tie-ins (Area S), and UV disinfection process area (Area U) at the SEWPCC. The inspection will be done by the consultants hired by the Owner. The consultants will be involved in all stages of inspection preparation and will provide the necessary guidance. D2.2 The major components of the Work are as outlined below and further detailed in PART E - Specifications: (a) Developing a plant shutdown procedure with input from the City Operations and the Consultant teams (b) Coordinating the plant shutdown with input from the City Operations and the Consultant teams (c) Dewatering Process (d) Cleaning Process (e) Inspection Assistance D2.3 The Work shall be done on an "as required" basis during the term of the Contract. D2.4 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.
26/27-002 - Learning Management System for Indigenous Cultural Safety Training
Indigenous Primary Health Care Council
The Indigenous Primary Health Care Council (IPHCC) is an Indigenous-governed and culture-based organization that supports the advancement and evolution of Indigenous primary health care services throughout Ontario. The IPHCC is seeking quotations from qualified from qualified learning management system providers to supply, configure, integrate, migrate, deploy and support a modern Learning Management System (LMS). IPHCC is seeking a platform and implementation that improves individual learner and organizational client self-service, reduces manual administration, supports self-paced and facilitator-led learning, strengthens reporting, and enables appropriate integration with other systems, such as Customer Relationship Management (CRM), financial system, and payment. Proposals are due November 13, 2026, at 5:00 pm ET. The successful applicant will be notified by November 30, 2026. The project start date is estimated for December 2026, with a completion date of March 31, 2027. Please see the attached ITQ for the full submission details and requirements.
APN-General Safety Training Services, BC
Defence Construction Canada - Pacific Region
ADVANCE PROCUREMENT NOTICE General Safety Training Services British Columbia (with security requirements) 1. PURPOSE OF THIS ADVANCE PROCUREMENT NOTICE This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform consultants of an upcoming contract opportunity at various locations in British Columbia. The purpose of this APN is to allow consultants to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested [contractors and consultants] to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. 2. DESCRIPTION OF THE Standing Offer Agreement AND SERVICES It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. APN Number:88336 Approximate Estimate: $1,000,000 Anticipated Posting: Winter 2027 Description: It is the Department of National Defence/Canadian Armed Forces (DND/CAF) policy to maintain a General Safety Program (GSP), which ensures that safety considerations are incorporated into every aspect of departmental operations, training, and support activities. The Consultant will be responsible to maintain (if necessary) and deliver training courses on an as needed basis to DND/CAF in the courses falling within a General Safety training category. Safety training courses that may be requested to be delivered by the Cons
STATION FITTINGS TD: F2
Saskatchewan Power Corporation (SaskPower)
As instructed in ITT Document
Incident Management
CBC/Radio Canada
CBC/Radio-Canada is seeking a solution that will provide, implement, and support incident management, support agent scheduling and configurable event alerting. The ideal solution will automate real-time signal monitoring, optimize on-call routing, and streamline incident response workflows to ensure service availability and minimize downtime across critical digital infrastructure.
Autoclave Purchases (up to 12) and Like Equipment for 36-months plus
University of Manitoba
RFP # RS-0062-2627-GS - Autoclave Purchases (up to 12) and Like Equipment for 36-months plus Warranty/Service Agreement The University of Manitoba, through Purchasing Services, is requesting submissions for this project through the Euna (formerly known as Bonfire) network. Closing Date: November 17, 2026, at 2:00 p.m. (Winnipeg local time) Addenda: Please note that bidders are required to monitor the Euna Procurement Submission Portal for all addenda. It is the responsibility of the bidder to ensure all addenda were received and to acknowledge receipt of all addenda on the bid form. Failure to comply may result in your bid being rejected. Contact: Gurpreet Singh by email at: Gurpreet.singh1@umanitoba.ca For Competition Details refer to: https://umanitoba.bonfirehub.ca This RFP is posted in compliance with the applicable New West Partnership Trade Agreement (NWPTA), Canadian Free Trade Agreement (CFTA), and/or the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) regulations.
29-35 Passenger School Buses
Chinook School Division No. 211
SIA26006a - Cooling Upgrade Saskatchewan Polytechnic – Saskatoon Campus
SaskBuilds and Procurement - Asset Management
Town of Hudson Bay - Industrial Subdivision Water Main Servicing
Town of Hudson Bay
Janitorial Paper Supplies
Prairie Valley School Division No. 208
Settlement Services
Ministry of Immigration and Career Training
The Provision of Lloydminster Ambulance Services
Saskatchewan Health Authority
Heritage Drainage Upgrades - Phase 1
City of Regina
Inter Branch Delivery Service
Saskatoon Public Library
Janitorial Services for Southern Saskatchewan
SaskBuilds and Procurement - Asset Management
SEJUE Constructability and Tender Document Review Consultant
Regina Catholic Schools
La Pradera - Phase 1
Rural Municipality of Dundurn No. 314
Roof Replacement at La Loche Health Centre
Saskatchewan Health Authority
Roadwork-CONSTRUCT SUBGRADE, SURFACING & ELECTRICAL REHABILITATION at Wollaston Lake Airport
Highways and Infrastructure
Inclusive Talent Acquisition Strategy
City of Regina
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