PROVISION OF ACCOUNTS PAYABLE AND SALES TAX REVIEW SERVICES
Solicitation number 24-2023
Publication date
Closing date and time 2023/06/06 13:00 EDT
Last amendment date
Description
- The Contractor shall, at a minimum, perform a review of the City’s accounts payable system and purchasing cards in year one (1), year three (3) and year five (5) of the Contract, as follows:
- in year one (2023), review years 2022 and 2023;
- in year three (2025), review years 2024 and 2025; and
- in year five (2027), review years 2026 and 2027.
Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Contract duration
The estimated contract period will be 57 month(s), with a proposed start date of 2023/10/01.
Trade agreements
-
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
Contact information
Contracting organization
- Organization
-
The City of Winnipeg
- Address
-
185 King StreetWinnipeg, Manitoba, R3B 1J1Canada
- Contracting authority
- Diane Westra-Hanaback
- Phone
- 204-986-2293
- Email
- DWestra-Hanaback@winnipeg.ca
Bidding details
Full details for this tender opportunity are available on a third-party site
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