Basic Information

Reference Number

0000181507

Issuing Organization

Agricorp

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

2020-21-0006

Title

Financial Responsibility Review Committee

Source ID

PP.CO.ON.584841.C103330

Details

Location

Canada, Ontario, Kitchener-Waterloo-Barrie

Purchase Type

Duration: 1 year
Option: Two (2) one (1) year

Description

This Request for Proposal (RFP) has been issued by Agricorp in order to identify and select two (2) suitable proponents to provide professional services to the Financial Responsibility Review Committee (FRRC).

Following an evaluation process, Agricorp intends to sign a contract with the successful proponents for one (1) year with the option to extend for two (2) one (1) year options. The contract value is not to exceed $90,000 CAD excluding HST including option years.

Agricorp is seeking two (2) suitable proponents to act as external members of the Financial Responsibility Review Committee to provide support, recommendations, reasonableness and a third party level review to the Chief Inspector in regards to the Grain Financial Protection Program licensing.

Dates

Publication

2020/08/14 10:31:50 AM EDT

Bid Intent

Not Available

Question Acceptance Deadline

2020/08/21 01:00:00 PM EDT

Questions are submitted online

Closing Date

2020/08/31 01:00:00 PM EDT

Contact Information

Romana Stanivuk

519-826-4427

agricorp.purchasing@agricorp.com

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Proposals must be less than 10MB in order for Agricorp to receive the proponent’s submission. If the proposal is larger than 10MB, it must be divided into a sufficient number of files such that each file is less than 10MB. If a proposal has been submitted and a confirmation of proposal receipt has not been received by 12:00 PM local time on the date specified in Section 5.0 Timelines, the Agricorp Procurement department should be contacted in accordance with Section 9.0 Contact.

Proposals are to be e-mailed to agricorp.purchasing@agricorp.com

Note: Submissions received after the date and time specified in Section 5.0 Timelines, will be considered non-compliant and rejected.

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