tender_17961 Authorized Requestor Audit Management Solution
Solicitation number tender_17961
Publication date
Closing date and time 2023/09/20 11:00 EDT
Last amendment date
Description
The Ministry of Transportation (MTO) is seeking Bids for the provision of a Software as a Service (SaaS) for an Authorized Requester Audit Management Solution (ARAMS) (the “Solution”).
The Solution will manage the lifecycle of client’s audit processes which must be accessible by MTO, third party auditors and Authorized Requesters via online channel where the users can monitor, track and respond to the audit case(s) as required.
The Ministry is seeking to implement an Audit Management System to improve compliance with Ministry directives for program integrity, key performance indicators (KPIs) and auditing performance.
The Solution will manage the lifecycle of client’s audit processes which must be accessible by MTO, third party auditors and Authorized Requesters via online channel where the users can monitor, track and respond to the audit case(s) as required.
The Ministry is seeking to implement an Audit Management System to improve compliance with Ministry directives for program integrity, key performance indicators (KPIs) and auditing performance.
Contract duration
The estimated contract period will be 36 month(s).
Trade agreements
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Canadian Free Trade Agreement (CFTA)
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Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
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Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
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Canada-UK Trade Continuity Agreement (Canada-UK TCA)
Contact information
Contracting organization
- Organization
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Ministry of Transportation
- Address
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87 Sir William Hearst Ave, Bldg A, Room 142Toronto, Ontario, M3M0B4Canada
- Contracting authority
- Pamela Clarke
- Phone
- 416-326-4006
- Email
- pamela.clarke@ontario.ca
Bidding details
Full details for this tender opportunity are available on a third-party site
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