Basic Information

Reference Number

0000246038

Issuing Organization

The City of Winnipeg

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

24-2023

Title

PROVISION OF ACCOUNTS PAYABLE AND SALES TAX REVIEW SERVICES

Source ID

PU.MU.MB.559625.C102537

Agreement Type

Canada-European Union Comprehensive Economic and Trade Agreement(CETA)

Details

Location

Canada, Manitoba

Purchase Type

Term: 2023/10/01 12:00:00 AM CDT - 2028/06/30 12:00:00 AM CDT

Description

The Contractor shall, at a minimum, perform a review of the City’s accounts payable system and purchasing cards in year one (1), year three (3) and year five (5) of the Contract, as follows:
1. in year one (2023), review years 2022 and 2023;
2. in year three (2025), review years 2024 and 2025; and
3. in year five (2027), review years 2026 and 2027.

Dates

Publication

2023/04/25 02:20:17 PM CDT

Bid Intent

Not Available

Closing DateA - Previous Amendment

2023/06/06 12:00:00 PM CDT

Contact Information

Diane Westra-Hanaback

204-986-2293

DWestra-Hanaback@winnipeg.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
Form A	24-2023 Form A Bid Proposal	Yes	Yes
Form B	24-2023 Form B: Prices	Yes	Yes
No entries

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