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Contract Award Notice

DfE EU Audit Authority — Article 127 Audits of Operations

  • First published: 13 February 2018
  • Last modified: 13 February 2018
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Department for the Economy
Authority ID:
AA58470
Publication date:
13 February 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Department for Economy (DfE) Audit Authority is seeking to appoint Contractors through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

The Department for the Economy

Adelaide House, 39-49 Adelaide St

Belfast

BT2 8FD

UK

E-mail: martin.hall@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

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

DfE EU Audit Authority — Article 127 Audits of Operations

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Department for Economy (DfE) Audit Authority is seeking to appoint Contractors through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 537 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79212200

79212300

79212400

79200000

79210000

79212100

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Department for Economy (DfE) Audit Authority is seeking to appoint Contractors through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

II.2.5) Award criteria

Quality criterion: Technical and professional ability: professional qualifications / Weighting: 0

Quality criterion: Personnel experience: lead auditor / Weighting: 12

Quality criterion: Personnel experience: staff assigned to perform the contract / Weighting: 21

Quality criterion: Methodology / Weighting: 21

Quality criterion: Contract management / Weighting: 6

Cost criterion: Daily rates: partner / Weighting: 2

Cost criterion: Daily rates: principal/senior consultant / Weighting: 8

Cost criterion: Daily rates: consultant / Weighting: 24

Cost criterion: Daily rates: junior consultant / Weighting: 6

II.2.11) Information about options

Options: Yes

Description of options:

It is anticipated that this Contract will commence on 1.4.2018 for a duration of two years. The Client may at any time before the completion of the Contract Period invite the Contractor to agree to extend for any period up to and including 24 months commencing from the termination date of the original Contract Period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

Identification of the project:

Article 59 of the Common Provision Regulation 1303/2013

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 229-477386

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/02/2018

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

PKF-FPM Accountants Limited

Dromalane Mill

Newry

BT35 8QS

UK

Telephone: +44 2830261010

E-mail: info@pkffpm.com

Fax: +44 2830262345

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

KPMG

17-25 College Square East

Belfast

BT1 6DH

UK

Telephone: +44 2890243377

E-mail: ie-fm-belfasttenders@kpmg.ie

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Cavanagh Kelly

38 Northland Row

Dungannon

BT71 6AP

UK

Telephone: +44 2887752990

E-mail: karen.mclernon@cavanaghkelly.com

Fax: +44 2887752909

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 1.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The estimated Contract value is from GBP 537 000 to a maximum of GBP 805 500. This range reflects the. potential scale of the contract and takes into account such changes to the scope/and or scale which may result from future operational. requirements.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures.

UK

UK

VI.5) Date of dispatch of this notice

12/02/2018

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79200000 Accounting, auditing and fiscal services Business services: law, marketing, consulting, recruitment, printing and security
79212000 Auditing services Accounting and auditing services
79212100 Financial auditing services Auditing services
79212400 Fraud audit services Auditing services
79212200 Internal audit services Auditing services
79212300 Statutory audit services Auditing services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
martin.hall@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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