Closed ATM View - CASA 21/184
Internal Audit Services
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The Lead Customer is proposing to establish a Standing Offer Arrangement to cover Services comprising one or more of the following Required Capabilities:
· Internal Audit Services
Refer to Part 3 of the CCS DoSO ATM Response Form for a detailed description of the Required Capabilities.
A copy of the draft contract will be provided in the coming week as an addenda to this ATM (update - Addendum added 26 April 2022)
The Customer will exclude a Response from further consideration if at any time before a Deed of Standing Offer is executed the Potential Supplier does not provide a Valid and Satisfactory Statement of Tax Record by the Closing Time, or a receipt demonstrating that a Statement of Tax Record has been requested from the Australian Taxation Office by the Closing Time.
In any case, the Customer will exclude a Response from further consideration unless the Supplier has provided all required Valid and Satisfactory Statements of Tax Record no later than 4 business days from the Closing Time and before the award of any contract, whichever is earlier, refer https://www.ato.gov.au/Business/Bus/Statement-of-tax-record/ for more information.
The Lead Customer will also exclude from participation any potential Supplier that does not:
a) confirm compliance and accpetance under the Commonwealth Contract Terms and Commonwealth ATM Terms
b) provide a declaration of financial solvency and viability
c) provide a Statement of Tax-Record - if required
d) declare it adheres to ethical business practices, and
e) accept any tender addendums issued during the response phase
July 2022 to June 2023