Procure to Payment Process Audit

Event/Procurement ID: 0000002906

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

Contract Advertisement Details: Link
GNWT E-Procurement: Link

Submitted Bid Information
Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Crowe MacKay LLP Successful -- -- -- -- $146,640.00
Grant Thornton LLP -- -- -- -- --
KPMG LLP -- -- -- -- --
MNP LLP -- -- -- -- --
* Last checked May 20, 2019, 6:45 p.m.

Related Contract Information
Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2018-19 FIN01-0000000441 Crowe MacKay LLP -- -- $146,640.00 -- -- --

Planholders Log (14)
Company Community Territory / Province Country
BJ Yellowknife NT Canada
Crowe MacKay LLP Yellowknife NT Canada
Deloitte LLP Edmonton AB Canada
Durkee, Art Budd Yellowknife NT Canada
EPR Yellowknife Accounting Yellowknife NT Canada
GNWT, Procurement Shared Services Yellowknife NT Canada
Grant Thornton LLP Vancouver BC Canada
KPMG LLP Toronto ON Canada
KPMG LLP Edmonton AB Canada
Marsh & Associates Consulting Ltd North Vancouver BC Canada
MNP LLP Regina SK Canada
Nick's Account Yellowknife NT Canada
Propel Solutions Ltd. Vancouver BC Canada
PSS Yellowknife NT Canada

* For detailed information from the planholders log, please view the GNWT e-procurement page.


Events

  • - Successfully awarded to Crowe MacKay LLP
  • - Status changed from Closed to Awarded
  • - New bid from MNP Winnipeg
  • - New bid from KPMG LLP
  • - New bid from Grant Thornton LLP
  • - New bid from Crowe MacKay LLP
  • - Adding 4 bids to event
  • - Status changed from Updated to Closed
  • - Status changed from Open to Updated
  • - Closing date changed from Mon, Jan 07, 2019 at 3:00PM MST to Tue, Jan 22, 2019 at 3:00PM MST
  • - Added BIP location (Yellowknife)
  • - BIP applies to this tender process
  • - Status set to Open
  • - Buyer set to Department of Finance
  • - New procurement for Department of Finance

Alternative Formats

Download OCDS JSON (Learn more about OCDS)

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