Information de base

Numéro de référence

0000049586

Organisation émettrice

Agricorp

Organisation propriétaire

Agricorp

Type d’appel d’offres

DDP - Demande de proposition (Formel)

Numéro d’appel d’offres

2016-17Z.

Titre

Information Technology Advisory Services for Finance and Audit Committee

Code d’identité d’origine

PP.CO.ON.584841.C97054

Détails

Emplacement

Canada, Ontario, Kitchener-Waterloo-Barrie

Description

This Request for Proposal (RFP) has been issued by Agricorp in order to identify and select the
most suitable proponent to provide Information Technology (IT) advisory services and expertise
to Agricorp’s Finance and Audit Committee (FAC).

Following an evaluation process, Agricorp intends to sign a contract with the successful
proponent for two (2) years, with three (3) one (1) year extension options. The contract value is
not to exceed $75,000 including the option years. Services for this contract are on an as needed
basis and may not reach the contract ceiling.

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Dates

Publication

2017-02-10 09h17:33 HNE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2017-02-17 16h00:00 HNE

Questions sont soumises en ligne

Non

Date de fermeture

2017-03-03 13h00:00 HNE

Information du contact

Christine Astles

519-826-4427

agricorp.purchasing@agricorp.com

Processus de soumission

Type de soumission

Soumission physique

Enveloppe 1 - Proposal

Directives additionelles d’appel d’offres

The proponent must submit an electronic version of their proposal signed by an authorized representative. Proposals are to be prominently marked in the subject heading with the RFP title, number (see RFP cover), and the proponent’s full legal name.

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

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Enveloppe 2 - Pricing

Directives additionelles d’appel d’offres

All pricing must be restricted to Appendix D – Rate Bid Form and submitted as a separate attachment outside of the proponent’s general proposal. Any proposal containing pricing information outside of Appendix D – Rate Bid Form may be disqualified. Any changes to Appendix D – Rate Bid Form will not be accepted and may result in the proposal being disqualified.

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