Contract
DELOITTE LLP
$118,876.00
Accounting and audit services
EF 2024-25 · 2025-02-27
Programme
—
Bénéficiaire
Emplacement
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
Tel que publié
Reference Number
C-2024-2025-Q4-00013
Procurement Identification Number
P2500227
Vendor Name
DELOITTE LLP
Vendor Postal Code
K1P
Buyer Name
CHO, SOO YEON
Contract Date
2025-02-27
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
2025-02-27
Contract Period End Date or Delivery Date
2025-10-31
Total Contract Value
$118,876.00
Original Contract Value
$118,876.00
Contract Amendment Value
$0.00
Comments English
Financial instrument valuation in support of financial audit of PSPIB
Comments French
Évaluation des instruments financiers à l'appui de l'audit financier de PSPIB
Additional Comments English
Due to unknown GX error, a positive financial amendment 01of P2400205 could not be approved. A team decision was reached to create a new PO # P2500226 to reflect the increase and for billing purpose.
Additional Comments French
En raison d'une erreur GX inconnue, l'amendement financier positif 01 du P2400205 n'a pas pu être approuvé. Une décision d'équipe a été prise de créer un nouveau bon de commande n° P2500226 afin de refléter l'augmentation et de faciliter la facturation.
Trade Agreement
CA,CL,CO,EU,GP,HN,KR,PA,PE,TP,UA,UK
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Service
Commodity Code
R010
Country of Vendor
Canada
Solicitation Procedure
Competitive – Selective Tendering
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
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Instrument Type
Contract
Minister's Office Contracts
No
Number of Bids
1
Section 6 Government Contracts Regulations Exceptions
Not applicable
Award Criteria
Highest Combined Rating of Technical Merit and Price
Socio-Economic Indicator
None
Reporting Period
2024-2025-Q4
Organization Code
oag-bvg
Organization
Office of the Auditor General of Canada | Bureau du vérificateur général du Canada
