ACCOUNT VERIFICATIONS OF PAYMENTS

Solicitation number 51019-174003/B

Publication date

Closing date and time 2018/03/26 14:00 EDT

Last amendment date

Status Status Expired

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: 

RFP #  51019-174003/B 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
- KPMG 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

  • 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-Colombia Free Trade Agreement
  • Canada-Peru Free Trade Agreement (CPFTA)
  • North American Free Trade Agreement (NAFTA)

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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
Kamanayo, Gatsimbanyi
Phone
(613) 293-6845 ( )
Email
gatsimbanyi.kamanayo@tpsgc-pwgsc.gc.ca
Address
Terrasses de la Chaudière 5th Floor
10 Wellington Street
Gatineau, Quebec, K1A 0S5

Buying organization(s)

Organization
Veterans Affairs Canada
Address
Jean Canfield Building, 1st Floor, 191 Great George Street
Charlottetown, Prince Edward Island, C1A 4L2
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
ABES.PROD.PW__ZQ.B021.E32289.EBSU001.PDF 001
English
 12

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

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Summary information

Notice type
Request for Proposal
Language(s)
English, French
Region(s) of delivery
Prince Edward Island
Procurement method
Competitive – Selective Tendering
Selection criteria
Highest Combined Rating of Technical Merit and Price
Commodity - GSIN
Click the links below to see a list of notices associated with the GSIN codes.

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