Procure to Payment Process Audit

Contract ID: FIN01-0000000441
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Certain information (dates, category, community, supplier BIP status, change orders, etc.) is not available until it has been reported in a GNWT quarterly contracts report. Watch the contract to be notified when we find out more.
Status

This contract was awarded by Finance to Crowe MacKay LLP.

The status of this contract is unknown as start and end dates have not been reported yet.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

Procurement Shared Services on behalf of the Department of Finance is requesting submissions from qualified responsive proponents to provide Audit Services as detailed herein;

Details

Fiscal Year:
Buyer:
Finance
Supplier:
Crowe MacKay LLP
Supplier BIP Status:
--
Supplier Location:
--
Original Value:
$146,640.00
Change Orders:
--
Current Value:
$146,640.00
Community:
--
Process:
Request for Proposal
Method:
Open (Competitive)
Procurement Type:
Services
Category:
--
Contract Added:
Feb. 5, 2019
Source:
E-Procurement Award Data
Tender (Procurement Event)
Event ID:
0000002906
Event Name:
Procure to Payment Process Audit
Closing Date:
Jan. 22, 2019, 3 p.m.
Bids Posted:
4 bids posted
Change Orders (with values)
No change orders with values reported.

Alternative Formats

Download OCDS JSON (Learn more about OCDS)