Audit of Expenses (Senators and Administration)
Solicitation number SEN-021 19/20
Publication date
Closing date and time 2019/09/04 15:00 EDT
Last amendment date
Description
The closing date of this RFP is extended to Wednesday, September 4, 2019 at 11:00am.
Audit of expenses of senators and the Administration of the Senate of Canada.
The audit will consist of the review of senators and Senate Administration’s expenses, excluding salaries, with the objectives to ensure:
- Expenses incurred by senators and the Administration were made in accordance with established policies and procedures, including the procurement activities; and
- Controls and practices were applied in the processing, recording and payment of the expenses as per Senate designed processes.
All enquiries regarding this RFP must be received by e-mail at: proc-appr@sen.parl.gc.ca by the Contracting Authority noted below, no later than August 22, 2019 at Noon EST. Enquiries received after that time may not be answered. Bidders should reference as accurately as possible the numbered item of the bid solicitation to which the enquiry relates. All communication or inquiries must be directed ONLY to the contracting authority. Non-compliance with this condition for that reason alone will result in the disqualification of Bidder’s proposal.
Contract duration
Refer to the description above for full details.
Trade agreements
-
No trade agreements are applicable to this solicitation process
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Contact information
Contracting organization
- Organization
-
Senate, The
- Address
-
2 Rideau StreetOttawa, Ontario, K1A0A4Canada
- Contracting authority
- Chartrand, Shirley
- Phone
- 613-943-3551
- Email
- Shirley.Chartrand@sen.parl.gc.ca
- Address
-
40 Elgin Street 11th floorOttawa, ON, K1A 0A4CA
Buying organization(s)
- Organization
-
Senate, The
- Address
-
2 Rideau StreetOttawa, Ontario, K1A0A4Canada
Bidding details
Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.
| Document title | Amendment no. | Language | Unique downloads | Date added |
|---|---|---|---|---|
| finproc_sen_021_1920_qa_3_e_.pdf | 003 |
English
|
8 | |
| finproc_sen_021_1920_qa_3_f_.pdf | 003 |
French
|
0 | |
| finproc_sen_021_1920_qa_2c_e_.pdf | 002 |
English
|
6 | |
| finproc_sen_021_1920_qa_2c_f_.pdf | 002 |
French
|
0 | |
| finproc_sen_021_1920_qa_1_e_.pdf | 001 |
English
|
9 | |
| finproc_sen_021_1920_qa_1_f_.pdf | 001 |
French
|
0 | |
| finproc_exp_audit_rfp_20190705_e_v4_final.pdf | 000 |
English
|
30 | |
| finproc_exp_audit_rfp_20190705_f_v4_final.pdf | 000 |
French
|
2 |
Access the Getting started page for details on how to bid, and more.
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