Trade Agreement: NONE
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
AMENDMENT TO NOTICE OF PROPOSED PROCUREMENT (NPP)
SOLICITATION NO.: 51019-13-2022/A
EXTENSION TO RFP CLOSING DATE:
The request for proposal closing date is on May 5, 2014 at 2h00
p.m. Daylight Savings Time (DST).
NOTICE OF PROPOSED PROCUREMENT (NPP)
SOLICITATION NO.: 51019-13-2022/A
CONTRACTING AUTHORITY: Chénier, Julie (L)
TELEPHONE NO.: (819) 956-1366
E-MAIL ADDRESS: j••••••••@••••••••.••.ca
BUYER ID: 013ZQ
INFORMATION TECHNOLOGY AND SYSTEMS AUDITS
Assessment of the operational effectiveness of key IT General
Controls (ITGC)
This Request for proposal (RFP) is only for pre-qualified
Suppliers for Workstream 3, Information Technology and Systems
Audits of the Professional Audit Support Services (PASS) supply
arrangement (E60ZG-060004).
DESCRIPTION OF REQUIREMENT
Therequirement is to obtain a follow-up assessment of the
operational effectiveness of key Information Technology General
Controls (ITGC) within Veterans Affairs Canada (VAC) to ensure
the continued adequacy of the ITGCs, in support of the Treasury
Board Secretariat Policy on Internal Control, as defined in
Annex A, Statement of Work.
LOCATION OF WORK
Charlottetown, PEI and contractor's place of business
DURATION OF CONTRACT
The contract will be from date of contract award to August 31,
2014.
EVALUATION PROCESS
Mandatory and point-rated criteria with a minimum pass mark will
be used to determine the technical merit. The basis of selection
will be lowest evaluated price.
SECURITY REQUIREMENT
Level of information: Protected B
Personnel security level: Reliability
Organisation: Designated Organization Screening (DOS)
RFP CLOSING DATE
The request for proposal closing date is on April 22, 2014 at
2h00 p.m. Daylight Savings Time (DST).
RFP DOCUMENTS
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 THE BUY AND SELL ARE NOT RESPONSIBLE
FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS.
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.
