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Create free accountTrade Agreement: WTO-AGP/NAFTA/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid 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.: G7519-13-0001/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 three (3): Information Technology and Systems Audit and Work-Stream five (5) External Audit Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004/G).
ESDC and the Provinces of Ontario, Saskatchewan, Newfoundland & Labrador, New Brunswick and British Columbia are seeking assurances on the management of the Canada Students Loans Program and the Integrated Loans Program as administered by the Service Provider. The Service Provider activities to be audited will cover the following:
1. Report on Controls at the Service Organization 2. Report on Compliance with Agreements, Statutes and Regulations 3. Financial information on Interest free Status and Repayment Status
The Contractor must provide audit opinions in respect of the activities of the Service Provider in the above three audit areas. The audit must be conducted annually for each fiscal year ending March 31 within the period of the contract. The annual audit must result in the Contractor providing annual final reports that are to be completed and delivered by the Contractor by April 30 for each audit period and covering the SP administering the Direct Financing and Integrated Federal and Provincial Student Loans Programs.
This requirement covers the following service streams that flow from the Policy on Internal Audit:
Stream 3.0 - Information Technology and Systems Audits Stream 5.0 - External Audit DURATION OF CONTRACT: From date of contract to May 31, 2016 with an irrevocable option granted by the contractor to Canada to extend the term of the contract(s) by up to three (3) 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 lowest cost. SECURITY REQUIREMENT: Level of information: Protected A & B Document Safeguarding: Protected B Personnel security level: Reliability
CLOSING DATE: This request for Proposal will close on March 17, 2014 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.
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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