ACCOUNT VERIFICATIONS OF PAYMENTS
Solicitation number 51019-174003/A
Publication date
Closing date and time 2017/11/30 14:00 EST
Last amendment date
Description
Trade Agreement: CETA / WTO-AGP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: The bid solicitation closing date is now November 30, 2017 at 2pm. RFP # 51019-174003/A issued under the framework of the Professional Audit Support Services Supply Arrangement (PASS SA), This requirement is for auditing services for the Department of Veterans Affairs Canada (VAC). VAC makes payments for veterans care to long term care facilities and Operational Stress Injury (OSI) clinics in accordance with agreements care providers facilities. These payments must also be accounted for in accordance with the Financial Administration Act (FAA) and applicable directives. The requirement is to conduct post payment account verification of the operating costs, known as an Operating Cost Review (OCR). The requirement described in this RFP is open to pre-qualified suppliers for Stream 8 (Recipient/Contribution Agreement Audit) of the PASS SA. The pre-qualified suppliers for Stream 8 are as follows: - Altis Human Resources (Ottawa) Inc - BDO Dunwoody LLP - Deloitte LLP - Ernst & Young LLP - Meyers Norris Penny LLP - Pricewaterhouse Coopers LLP - Raymond Chabot Grant Thornton Consulting Inc. - Samson & Associés CPA/Consultation Inc - Samuel C. Young Professional Corporation, Douglas G. Kroetsh Professional Corporation, Joseph Y. Man Professional Corporation - Serge Lavalée, Andre Loyer, Michel Coulomb - Spearhead Management Canada Ltd. - Welch LLP Description of the Requirement: Canada seeks to establish a contract for an Operating Cost Review under the Professional Audit Support Services Supply Arrangement (PASS SA) to be provided for one (1) year firm and four (4) option periods of one (1) year each for the Department of Veterans Affairs Canada (VAC). Comment: Request for Proposal (RFP) documents will be e-mailed directly, from the contracting officer, to the pre-qualified suppliers who are being invited to bid on this requirement. Level of Security Requirement: Company Minimum Security Level Required: Designated Organization Screening (DOS) Resource Minimum Security Level Required: Reliability 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
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Canada-Panama Free Trade Agreement
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Canada-Korea Free Trade Agreement (CKFTA)
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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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Canada-Colombia Free Trade Agreement
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Canada-Peru Free Trade Agreement (CPFTA)
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North American Free Trade Agreement (NAFTA)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
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11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Kamanayo, Gatsimbanyi
- Phone
- (873) 469-3343 ( )
- Email
- gatsimbanyi.kamanayo@tpsgc-pwgsc.gc.ca
- Address
-
11 Laurier St. / 11, rue Laurier
11C1, Place du Portage IIIGatineau, Quebec, K1A 0S5
Buying organization(s)
- Organization
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Veterans Affairs Canada
- Address
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Jean Canfield Building, 1st Floor, 191 Great George StreetCharlottetown, Prince Edward Island, C1A 4L2Canada
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 |
---|---|---|---|---|
ABES.PROD.PW__ZQ.B021.E31950.EBSU001.PDF | 001 |
English
|
10 | |
ABES.PROD.PW__ZQ.B021.E31950.EBSU002.PDF | 002 |
English
|
3 | |
ABES.PROD.PW__ZQ.B021.E31950.EBSU004.PDF | 004 |
English
|
7 | |
ABES.PROD.PW__ZQ.B021.E31950.EBSU003.PDF | 003 |
English
|
1 | |
ABES.PROD.PW__ZQ.B021.F31950.EBSU003.PDF | 003 |
French
|
1 | |
ABES.PROD.PW__ZQ.B021.F31950.EBSU004.PDF | 004 |
French
|
1 |
Access the Getting started page for details on how to bid, and more.