Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
National Audit Office
157-197 Buckingham Palace Road, Victoria
London
SW1W 9SP
UK
Telephone: +44 2077987372
E-mail: nao.procurement@nao.org.uk
NUTS: UK
Internet address(es)
Main address: https://www.delta-esourcing.com/delta/mainMenu.html
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Audit Substantive Testing Data Automation Tool
II.1.2) Main CPV code
79212100
II.1.3) Type of contract
Services
II.1.4) Short description
The National Audit Office (NAO) has awarded a contract for the provision of a software solution to assist with automating our audit testing and documentation process, covering two use-cases within financial audit:
1.Substantive testing - Test of detail/Test of control automation
2.Financial Statement procedures
The estimated total value in this notice excludes VAT and is for the duration of the maximum contract term (1+1+1).
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
660 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
UNITED KINGDOM
II.2.4) Description of the procurement
The National Audit Office (NAO) has awarded a contract for the provision of a software solution to assist with automating our audit testing and documentation process, covering two use-cases within financial audit:
1.Substantive testing - Test of detail/Test of control automation
2.Financial Statement procedures
The estimated total value in this notice excludes VAT and is for the duration of the maximum contract term (1+1+1).
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 70%
Cost criterion: Cost
/ Weighting: 30%
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2024/S 000-023191
Section V: Award of contract
Contract No: CPT_23_65
Title: Audit Substantive Testing Data Automation Tool
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/12/2024
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
DataSnipper B.V.
N/A
Aambeeldstraat 34, 1021 KB, Amsterdam
Amsterdam
NL
NUTS: NL32
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 660 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=907644309
GO Reference: GO-2024124-PRO-28763527
VI.4) Procedures for review
VI.4.1) Review body
National Audit Office
157-197 Buckingham Palace Road
Victoria
SW1W 9SP
UK
Telephone: +44 2077987372
VI.5) Date of dispatch of this notice
04/12/2024