Basic Information

Reference Number

0000230100

Issuing Organization

Pembroke Regional Hospital Inc.

Owner Organization

Pembroke Regional Hospital

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

PRH-RFP-2022-03

Title

Professional Auditing Services

Source ID

PU.HL.ON.672331.C110340

Agreement Type

Broader Public Sector (BPS)

Details

Location

Canada, Ontario, Kingston-Pembroke

Purchase Type

Duration: 5 years

Description

Professional Auditing Services

Dates

Publication

2022/08/11 01:55:14 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

2022/08/30 04:00:00 PM EDT

Questions are submitted online

Yes

Closing Date

2022/09/13 02:00:00 PM EDT

Contact Information

Lauren Theberge

613-732-3675 ext. 8021

lauren.theberge@pemreghos.org

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Mandatory Requirements

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

This envelope should include the following sections:
3.3.1   Schedule A – Submission Requirements Checklist
3.3.2   Schedule B - Agreement to Uphold Ethical Business Practice
3.3.3   Schedule C – Hospital Information Practices Schedule
3.3.4   Schedule D - References Schedule
3.3.5   Proponent Consortium Information
3.3.6   WSIB and Insurance

Envelope 2 - Technical Envelope

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

This envelope should include the following sections:
3.4.1 Audit Personnel Technical Qualifications
3.4.2. Audit Firm Technical Qualifications
3.4.3 Audit Approach
3.4.4 Advisory Services and Publications
3.5 Fee Proposal - submitted as a seperate attachment

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