Internal Controls over Financial Reporting (ICFR) Ongoing Monitoring
Solicitation number 1000333517
Publication date
Closing date and time 2017/08/11 14:00 EDT
Last amendment date
Description
NOTICE OF PROPOSED PROCUREMENT (NPP)
PROFESSIONAL AUDIT SUPPORT SERVICES (PASS)
SUPPLY ARRANGEMENT
Solicitation No.: 1000333517
Contracting Authority: Manon Periard-Boulerice
Telephone No.: 343-291-5723
E-mail Address: CBSA-ASFC_Solicitations-Demandes_de_soumissions@cbsa-asfc.gc.ca
This RFP is only for pre-qualified Suppliers for Stream 6 – Financial and Accounting Services and Stream 3 – Information Technology and Systems Audits against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004)
DESCRIPTION OF REQUIREMENT:
Canada is seeking to establish a contract for Financial Accounting Services to conduct its 2016-2017 Ongoing Monitoring Assessment of its Entity Level Controls to ensure independence and objectivity of the findings and recommendations as defined in Annex "A", Statement of Work, for a period of three (3) years for the Canada Border Services Agency.
- Work Stream 3: Information Technology and Systems Audits
- Work Stream 6: Financial and Accounting Services;
DURATION OF CONTRACT
From Contract Award Date to May 28, 2020.
EVALUATION PROCESS AND SELECTION METHODOLOGY
Highest Combined Rating of Technical Merit and Price
SECURITY REQUIREMENTS
Both the Bidder and the resources must hold a CBSA SECRET Security Clearance.
Contract duration
Refer to the description above for full details.
Trade agreements
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Agreement on Internal Trade (AIT)
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North American Free Trade Agreement (NAFTA)
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Contact information
Contracting organization
- Organization
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Canada Border Services Agency
- Address
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333 North River RoadOttawa, Ontario, K1L 8B9Canada
- Contracting authority
- Manon Périard-Boulerice
- Email
- CBSA-ASFC_Solicitations-Demandes_de_soumissions@cbsa-asfc.gc.ca
- Address
-
355 North River RoadOttawa, ON, K1A 0L8CA
Buying organization(s)
- Organization
-
Canada Border Services Agency
- Address
-
333 North River RoadOttawa, Ontario, K1L 8B9Canada
Bidding details
Details for this tender opportunity are provided in the Description tab.
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