DFATD RECEIPT AUDITS

Solicitation number 08893-150160/A

Publication date

Closing date and time 2016/01/11 14:00 EST

Last amendment date


    Description
    Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
    Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements
    Competitive Procurement Strategy: 
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    
    Request for Proposal (RFP)
    PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) 
    SUPPLY ARRANGEMENT
    
    
    NOTICE OF PROPOSED PROCUREMENT (NPP)
    
    Buyer ID: 010
    
    SOLICITATION NO.:     08893-15-0160/A
    CONTRACTING AUTHORITY:  Robert Pilon
    TELEPHONE NO.:     819-956-7509
    FAX NO.:      819-997-2229
    E-MAIL ADDRESS:   robert.pilon@pwgsc-tpsgc.gc.ca
    
    This RFP is only for pre-qualified Suppliers for Work-Stream eight (8): Recipient / Contribution Agreement Audit and Support Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-140002/G).
    
    DESCRIPTION OF REQUIREMENT: 
    
    SCOPE OF SERVICE:
    
    The Financial Compliance Unit (FCU) is responsible for coordinating audits of the DFATD’s contracts and contribution agreements as well as providing, through consultants, other financial review services relating to contracts and contribution agreements. FCU establishes an annual audit plan and also responds to requests for audits by managers of the DFATD’s branches throughout the year.
    
    DFATD requires the services of contractors in the field of auditing in order to carry out audits of service contracts and contribution agreements and assist program managers in the administration of these contracts and agreements.
     
    The audit firm will be required to provide expert services and advice in support of recipient audit.
    
    DURATION OF CONTRACT:
    From date of contract to March, 2017 with an irrevocable option granted by the contractor to Canada to extend the term of the contract(s) by up to four (4) additional periods of one (1) year under the same terms and conditions.      
    
    EVALUATION PROCESS AND SELECTION METHODOLOGY:
    A combination of mandatory and point-rated criteria with minimum pass mark.  The basis of selection is overall bid: lowest cost.
    
    SECURITY REQUIREMENT:
    Level of information: Protected B
    Document Safeguarding: Protected B
    Personnel security level: Reliability
    Information Technology (IT) Media requirement: Protected B
    
    CLOSING DATE:
    This request for Proposal will close on December 17, 2015 at 2h00 p.m.
    
    COMMENT:
    Request for Proposal (RFP) documents will be e-mailed directly, from the contracting officer, to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement
    
    Delivery Date: Above-mentioned
    
    The Crown retains the right to negotiate with suppliers on any procurement.
    
    Documents may be submitted in either official language of Canada.

    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
    • Agreement on Internal Trade (AIT)
    • Canada-Colombia Free Trade Agreement
    • Canada-Peru Free Trade Agreement (CPFTA)
    • North American Free Trade Agreement (NAFTA)
    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Pilon, Robert
    Phone
    (819) 956-7509 ( )
    Fax
    (819) 997-2229
    Address
    11 Laurier St. / 11, rue Laurier
    11C1, Place du Portage III
    Gatineau, Quebec, K1A 0S5

    Buying organization(s)

    Organization
    Foreign Affairs, Trade And Development (Department Of)
    Address
    125 Sussex Dr
    Ottawa, Ontario, K1A0G2
    Canada
    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.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    005
    French
    5
    005
    English
    7
    001
    English
    10
    004
    French
    2
    004
    English
    3
    003
    French
    3
    003
    English
    5
    002
    French
    2
    002
    English
    6
    000
    French
    8
    000
    English
    35

    Access the Getting started page for details on how to bid, and more.

    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    Procurement method
    Competitive – Selective Tendering