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Internal Audit Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004) | Statistics Canada · CanPursue
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Fit is part of the trial and paid plans.Closed

Internal Audit Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004)

Statistics Canada1920-0001615Federal
Find on CanadaBuysAdd to pipeline
Published
Jun 5, 2013
Respond by
Jun 27, 2013
Latest amendment
None

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Description

NOTICE OF PROPOSED PROCUREMENT (NPP)

PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) SUPPLY ARRANGEMENT

Solicitation No.: 1920-0001615 Contracting Authority: Marie-Lyne Carr Fax No.: 613-951-2073 E-mail Address: Macs-Bids@statcan.gc.ca

This RFP is only for pre-qualified Suppliers for Stream 1: Internal Audit Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004)

DESCRIPTION OF REQUIREMENT

Statistics Canada is seeking to establish up to two (2) contracts for Internal Audit Services to work with the Office of the Chief Audit Executive in preparing and carrying out the Agency’s 3 year risk-based audit plan. The services will be provided on an “as and when requested” basis only.

Work Stream 1: Internal Audit Services;

DURATION OF CONTRACT

From Contract award to March 31, 2014 plus three (3) one-year option periods.

EVALUATION PROCESS AND SELECTION METHODOLOGY

1. Evaluation Procedures

(a) Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria.

(b) An evaluation team composed of representatives of Canada will evaluate the bids.

1.1 Technical Evaluation

1.1.1 Mandatory Technical Criteria

Refer to Attachment 1 to Part 4.

1.1.2 Point Rated Technical Criteria

Refer to Attachment 1 to Part 4. Point-rated technical criteria not addressed will be given a score of zero.

1.2 Financial Evaluation

1.2.1 For bid evaluation and contractor(s) selection purposes only, the evaluated price of a bid will be determined in accordance with the Pricing Schedule detailed in Attachment 1 to Part 3.

2. Basis of Selection

2.1 Basis of Selection - Lowest Evaluated Price Per Point

1. To be declared responsive, a bid must

(a) comply with all the requirements of the bid solicitation;

(b) meet all the mandatory evaluation criteria; and

(c) obtain the required minimum number of points specified in Attachment 1 to Part 4 for the point rated technical criteria.

2. Bids not meeting (a) or (b) or (c) will be declared non-responsive. Neither the responsive bid obtaining the highest number of points nor the one with the lowest evaluated price will necessarily be accepted.

3. The responsive bids will be ranked in descending order of the overall scores obtained for all the point rated technical criteria detailed in Attachment 1 to Part 4; the responsive bid obtaining the highest overall score being ranked first. Any responsive bid obtaining an overall score for all these technical criteria that does not fall within 10 percent of the overall score obtained by the responsive bid ranked first will be declared non responsive and will be set aside. The evaluation of the remaining responsive bids will continue as per paragraphs 4 and 5 of this clause.

4. The evaluated price per point of a responsive bid will be determined by dividing its evaluated price by the overall score it obtained for all the point rated technical criteria detailed in Attachment 1 to Part 4.

5. The responsive bids will be ranked in ascending order of evaluated prices per point; the responsive bid with the lowest evaluated price per point being ranked first. Of the highest ranked responsive bids in ascending order of evaluated prices per point, up to two (2) will be recommended for award of a contract. In the event two or more responsive bids have the same lowest evaluated price per point, these bids will be ranked in descending order of the overall scores obtained for all the technical evaluation criteria subject to point rating detailed in Attachment 1 to Part 4; the responsive bid obtaining the highest overall score being ranked the highest.

Highest Ranked Bidder: 60% of aggregate contract value Second Ranked Bidder: 40% of aggregate contract value

If only one (1) supplier is found to be compliant

Highest Ranked Bidder: 100% of aggregate contract value.

SECURITY REQUIREMENTS

Supplier Security Clearance: Secret Document Safeguarding: Secret

Procurement

Category
Services
Jurisdiction
Federal

Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user

Requirements and qualifications

Supply arrangement
Named in the description
Security requirement
Not stated in the public notice
Trade agreements
—
Limited tendering reason
—

Classification

GSIN
—
UNSPSC
—

Amendments

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Source

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Solicitation
1920-0001615
Observed
Sep 18, 2026

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