This is a service / maintenance or supply contract in Saint John, New Brunswick. Contact the soliciting agency for additional information.

The New Brunswick Community College (hereinafter referred to as NBCC or the College) Procure-to-Pay (hereinafter referred to as P2P) Department will coordinate the Request for Proposal (RFP) process for an integrated RISK MANAGEMENT SOLUTION on behalf of New Brunswick Community College Finance and Administration division QUESTIONS AND ENQUIRIES concerning this RFP must be submitted in writing to NBCC Procure-to-Pay(P2P): NBCC Procure-to-Pay (P2P) Email: p2p@nbcc.ca - PREFERRED METHOD Please reference the RFP number, closing date, and paragraph/page numbers to ensure a prompt, accurate reply. Enquiries must be received no later than forty-eight (48) hours prior to the closing date and time. Questions or enquiries received after that time may not receive a response. If submitting paper hard copies, your RFP reply is to be submitted in a sealed package with the correct RFP Number and Closing Date clearly marked on the front. Responses received without this information will be rejected by NBCC Procurement. All bids MUST be stated in Canadian currency. Sales taxes should not be included in the unit, extended or total prices. No obligation to enter into a contract with any company is expressed or implied. Proponents are reminded to complete and return: - Vendor Information Form (APPENDIX A) - Price Submission Form (APPENDIX B) - Solution Capabilities & Response Requirements Form (APPENDIX C) - Reference Information Form (APPENDIX D)