Contract
PRICEWATERHOUSECOOPERS LLP
$39,550.00
Accounting and audit services
FY 2025-26 · 2025-12-19
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2025-2026-Q3-00038
Procurement Identification Number
6053984
Vendor Name
PRICEWATERHOUSECOOPERS LLP
Vendor Postal Code
M5J
Buyer Name
CHO, SOO YEON
Contract Date
2025-12-19
Economic Object Code
0401
Description of Work English
Accounting and audit services
Description of Work French
Services de comptabilité et de vérification
Contract Period Start Date
2025-12-19
Contract Period End Date or Delivery Date
2026-05-31
Total Contract Value
$39,550.00
Original Contract Value
$39,550.00
Contract Amendment Value
$0.00
Additional Comments English
EQR Engagement Quality Review - Via Rail
Additional Comments French
Évaluation de la qualité de l'engagement EQR - Via Rail
Trade Agreement
None
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Service
Commodity Code
R010
Country of Vendor
Canada
Solicitation Procedure
Non-Competitive
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Procurement Strategy for Indigenous Business
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
Crown owned – exception 5
Potential for Commercial Exploitation
No
Former Public Servant in receipt of a PSSA pension
No
Contracting Entity
Contract awarded by the department
Instrument Type
Contract
Minister's Office Contracts
No
Number of Bids
1
Section 6 Government Contracts Regulations Exceptions
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits
Award Criteria
Not applicable
Socio-Economic Indicator
None
Reporting Period
2025-2026-Q3
Organization Code
oag-bvg
Organization
Office of the Auditor General of Canada | Bureau du vérificateur général du Canada
