Assessment of the Effectiveness of the Internal Control over Financial Management
Solicitation number PASS-RFP-CIHR-ICFM-11-2021
Publication date
Closing date and time 2021/12/07 14:00 EST
Last amendment date
Description
NOTICE OF PROPOSED PROCUREMENT (NPP) For Professional Audit Support Services (PASS)
GSIN: R010AF: IT Systems Audit (Supply Arrangement PASS) & R010AG: Finance & Accounting Services Audits (Supply Arrangement PASS)
File Number:
182386
Solicitation Number:
PASS-RFP-CIHR-ICFM-11-2021
Organization Name:
Canadian Institutes of Health Research
Solicitation Date:
2021-11-22
Closing Date:
2021-12-07 02:00 PM Eastern Standard Time EST
Anticipated Start Date:
2021-12-20
Contract Duration:
The contract period will be for seven (7) months from the start date of the contract with an irrevocable option to extend it for up to four (4) additional one-year periods.
Solicitation Method:
Competitive- Selective Tendering
Comprehensive Land Claim Agreement Applies:
No
Number of Contracts:
1
Requirement Details
Tendering Procedure: Competitive - Selective Tendering
This requirement is open only to those PASS-SA Supply Arrangement Holders who qualified under both Stream 3 & Stream 6 for services in the National Capital Region:
The following SA Holders have been invited to submit a proposal:
A Hundred Answers Inc.
BDO Canada LLP
Deloitte LLP
Ernst & Young LLP
KPMG LLP
MNP LLP
Orbis Risk Consulting Inc.
Orbis Risk Consulting Inc., Okwaho Management Resources Inc., IN JOINT VENTURE
Pricewaterhouse Coopers LLP
QMR Staffing Solutions Incorporated
Raymond Chabot Grant Thornton Consulting Inc.
Samson & Associés CPA/Consultation Inc
The objective of the work is to complete all phases of the annual assessment of the effectiveness of internal control over financial management (ICFM) for fiscal year(s).
Canadian Institutes of Health Research (CIHR) seeks to establish a contract under the Professional Audit Support Services (PASS) Supply Arrangement, under the following:
Streams: 3. Information Technology and
Systems Audit; 6. Financial and Accounting Services;
Security Requirement: Common PS SRCL #06 applies
Minimum Corporate Security Required: Designated Organization Screening (DOS)
Minimum Resource Security Required: Reliability
Contract Authority
Name: Julie Morin
Email Address: Procurement-Approvisionnements@cihr-irsc.gc.ca
Inquiries
Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named above. Request for Proposal (RFP) documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.
Contract duration
Refer to the description above for full details.
Trade agreements
-
World Trade Organization Agreement on Government Procurement (WTO GPA)
-
Canada-Panama Free Trade Agreement
-
Canada-Korea Free Trade Agreement (CKFTA)
-
Canadian Free Trade Agreement (CFTA)
-
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
-
Canada-Chile Free Trade Agreement (CCFTA)
-
Canada-Peru Free Trade Agreement (CPFTA)
Contact information
Contracting organization
- Organization
-
Canadian Institutes of Health Research
- Address
-
160 Elgin StreetOttawa, Ontario, K1A0W9Canada
- Contracting authority
- Morin, Julie
- Email
- Procurement-Approvisionnements@cihr-irsc.gc.ca
- Address
-
160 Elgin Street, 9th FloorOttawa, ON, K1A 0W9CA
Buying organization(s)
- Organization
-
Canadian Institutes of Health Research
- Address
-
160 Elgin StreetOttawa, Ontario, K1A0W9Canada
Bidding details
Details for this tender opportunity are provided in the Description tab.
Please contact the contracting officer to get the full solicitation documentation, access information on how to bid, or if you have any questions regarding this tender opportunity.
Note that there may be fees to access the documents or bid. These should be outlined in the Description tab.
We recommend that you contact the contracting officer as soon as possible, as there may be deadlines for receiving questions.