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Lot No: Lot 1 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 1
II.2.2) Additional CPV code(s)
79212000
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
UKNThroughout Northern Ireland
II.2.4) Description of the procurement
The lot comprises 6 Central Government public bodies with 6 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
404 550.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 2 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 2
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 5 Central Government public bodies with 5 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
404 550.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 3 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 3
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN0
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 2 Central Government public bodies with 2 accounts.Note that the Courts Funds Office which produces the Funds in Court financial statements is a business unit of the Northern Ireland Courts and Tribunals Services (NICTS).
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
380 250.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 4 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 4
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 6 Central Government public bodies with 6 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
382 150.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
he lot comprises 6 Central Government public bodies with 6 accounts.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 5 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 5
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 2 local government public bodies with 2 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
479 350.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 6 – Central Government, Local Government and Health Sector
II.2.1) Title
Lot 6
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN0
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 2 local government public bodies with 2 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
460 200.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 7 – Health Service
II.2.1) Title
Lot 7
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 4 Health and Social Care public bodies with 4 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
272 850.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 8 – Health Sector
II.2.1) Title
Lot 8
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 3 Health and Social Care public bodies with 6 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
537 400.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
Yes
II.2.14) Additional information
Lot No: Lot 9 – Pensions
II.2.1) Title
Lot 9
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 2 public bodies and 2 Pension Audits + a Review of Public Sector Pension Scheme Actuaries.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
314 800.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 10 – Pensions
II.2.1) Title
Lot 10
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The lot comprises 5 public bodies with 6 accounts.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
709 400.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 11 – IT Audit
II.2.1) Title
Lot 11
II.2.2) Additional CPV code(s)
79200000
II.2.3) Place of performance
NUTS code:
UKN
Main site or place of performance:
II.2.4) Description of the procurement
The Lot comprises 2 public bodies and 2 IT Audits.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
657 100.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
The Procurement Documents contain information about the notional value of the audits for each Audited Body in each Sector. NIAO shall not be liable for any costs, expenses or liabilities incurred by those participating in this tender exercise.