Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Northern Ireland Audit Office
Belfast
BT3 9ED
UK
E-mail: SSDAdmin.CPD@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.2) Joint procurement
The contract is awarded by a central purchasing body
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
DoF — Provision of External Audit Services for NIAO
Reference number: ID1710764
II.1.2) Main CPV code
79210000
II.1.3) Type of contract
Services
II.1.4) Short description
DoF — Provision of external audit services for NIAO.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
117 419.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
79212100
79212000
79212300
79200000
II.2.3) Place of performance
NUTS code:
UKN
UKN0
Main site or place of performance:
NORTHERN IRELAND.
II.2.4) Description of the procurement
DoF — Provision of external audit services for NIAO.
II.2.5) Award criteria
Quality criterion: AC1 Technical and professional ability – Professional qualifications
/ Weighting: 100
Quality criterion: AC2 Proposed methodology – Financial audit
/ Weighting: 24
Quality criterion: AC3 Personnel experience – Audit manager
/ Weighting: 21
Quality criterion: AC4 Personnel Experience – Staff assigned to perform the contract
/ Weighting: 6
Quality criterion: AC5 Proposed methodology – Value for money audit
/ Weighting: 3
Quality criterion: AC6 Proposed implementation plan
/ Weighting: 3
Quality criterion: AC7 Proposed contract management
/ Weighting: 3
Cost criterion: AC8 Contract price – Financial audit including financial impact assessment exercise
/ Weighting: 35
Cost criterion: AC9 Contract price – VFM Report
/ Weighting: 5
II.2.11) Information about options
Options:
Yes
Description of options:
2 optional extension periods following initial 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:
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:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2018/S 227-519483
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
19/02/2019
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Baker Tilly Mooney Moore
17 Clarendon Road
Belfast
BT1 3BG
UK
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 117 419.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
The UK does not have any such mediation bodies
Belfast
UK
VI.5) Date of dispatch of this notice
20/02/2019