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Contract Award Notice

C1220 - External Taxation

  • First published: 10 July 2024
  • Last modified: 10 July 2024
  • Version: N/A
  • Record interest

     

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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:
ocds-h6vhtk-04342f
Published by:
NORTHERN IRELAND WATER LIMITED
Authority ID:
AA81596
Publication date:
10 July 2024
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Northern Ireland Water Group (The Client) is a group of companies registered in Northern Ireland which are governed under the Companies Act 2006 and subject to UK tax legislation and HMRC compliance. The Client is fully owned by its shareholder, the Department for Infrastructure, and is economically regulated by the Utility Regulator. The Client has been building its own in-house tax competency and plans to increasingly carry out its business-as-usual tax activities in-house. The Client appointed its current tax advisers in 2018. This Contract has appointed Contractors to work alongside the Client's internal tax professionals to provide relevant tax advice in order to assist with the Client's tax compliance, and review Client submissions to HMRC as appropriate.

Full notice text

Contract award notice – utilities

Section I: Contracting entity

I.1) Name and addresses

NORTHERN IRELAND WATER LIMITED

NI054463

Westland House,40 Old Westland Road

BELFAST

BT146TE

UK

E-mail: sourcing@niwater.com

NUTS: UKN06

Internet address(es)

Main address: https://www.niwater.com/home/

I.6) Main activity

Water

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

C1220 - External Taxation

II.1.2) Main CPV code

79221000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Northern Ireland Water Group (The Client) is a group of companies registered in Northern Ireland which are governed under the Companies Act 2006 and subject to UK tax legislation and HMRC compliance. The Client is fully owned by its shareholder, the Department for Infrastructure, and is economically regulated by the Utility Regulator. The Client has been building its own in-house tax competency and plans to increasingly carry out its business-as-usual tax activities in-house. The Client appointed its current tax advisers in 2018. This Contract has appointed Contractors to work alongside the Client's internal tax professionals to provide relevant tax advice in order to assist with the Client's tax compliance, and review Client submissions to HMRC as appropriate.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 600 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

General Taxation Advice

II.2.2) Additional CPV code(s)

79221000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

General Taxation Advice

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 80

Cost criterion: Price / Weighting: 20

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

II.2.14) Additional information

Contract awarded for 3 years with the option to extend for 1+1+1.

Lot No: 2

II.2.1) Title

Capital Alowances

II.2.2) Additional CPV code(s)

79221000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Capital Allowances

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 80

Cost criterion: Price / Weighting: 20

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

II.2.14) Additional information

Contract Awarded for 3 years with the option to extend for 1+1+1.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

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:

2024/S 000-002429

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/07/2024

V.2.2) Information about tenders

Number of tenders received: 3

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

V.2.3) Name and address of the contractor

Deloitte MCS Limited

03311052

Belfast

UK

NUTS: UKN

The contractor is an SME: No

V.2.3) Name and address of the contractor

Chandler KBS

36-839-9986

Penarth

CF64 1SA

UK

NUTS: UK

The contractor is an SME: No

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The figure of £3.6m represents the anticipated contract value which ranges from £3m to £5m.

VI.4) Procedures for review

VI.4.1) Review body

Northern Ireland Water

Belfast

UK

VI.5) Date of dispatch of this notice

09/07/2024

Coding

Commodity categories

ID Title Parent category
79221000 Tax consultancy services Fiscal 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:
sourcing@niwater.com
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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