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Create free accountNOTICE OF PROPOSED PROCUREMENT (NPP) This RFP is only for pre-qualified Suppliers for Stream 3: Information Technology and Systems Audits against Professional Audit Support Services (PASS) Supply Arrangement no. E60ZQ-180001/D List of Pre-Qualified Suppliers invited to bid: A Hundred Answers Inc. BDO Canada LLP C3SA CYBERNETIC SECURITY AUDIT INC. 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 & Associes CPA/Consultation Inc Spearhead Management Canada Ltd. DESCRIPTION OF REQUIREMENT: OSFI’s Internal Audit Division (IAD) is seeking to establish up to 2 contracts to supplement its internal capacity with contracted IM/IT audit services in order to assist in meeting the expectations and requirements identified in the OSFI Risk-Based Audit Plan. Services will be provided on an as-and-when-requested basis. DURATION OF CONTRACT The duration of the contract is from contract award to March 31, 2023, plus 2 one-year options. EVALUATION PROCESS AND SELECTION METHODOLOGY The responsive bids will be ranked in descending order of combined rating of technical merit and price; the responsive bid with the highest combined rating of technical merit and price being ranked first. Of the highest ranked responsive bids in descending order of combined rating of technical merit and price, up to 2 will be recommended for award of a contract. SECURITY REQUIREMENTS Common PS SRCL #6 applies. INQUIRIES Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named in this notice. Request for Proposal (RFP) documents will be e-mailed by 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. NOTE: Professional Audit Support Services (PASS) Method of Supply is refreshed four (4) times per year. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPSVAAautorite.PASSSAAuthority@tpsgc-pwgsc.gc.ca
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
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