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Contract Award Notice

BSF-19-040 Internal Audit Services for NILGOSC

  • First published: 07 May 2020
  • Last modified: 07 May 2020
  • Version: N/A
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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:
Published by:
Education Authority
Authority ID:
AA58646
Publication date:
07 May 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Northern Ireland Local Government Officers' Superannuation Committee (NILGOSC) requires an internal audit services to enable it to meet its objectives in terms of maintaining arrangements for internal audit in accordance with the Public Sector Internal Audit Standards. The contract will cover provision of Internal Audit Services for the period 1 April 2020 to 31 March 2023, subject to satisfactory performance. It is possible that the contract may be extended for up to a further 24 months at the end of this period. Whilst it gives no firm commitment to any maximum or minimum number of audit days required under this contract, NILGOSC has estimated that initially 50 days per annum will be committed to the contractor in delivering the required service. Additional days may be required. The Education Authority (EA) are administering this tender on behalf of NILGOSC.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Education Authority

40 Academy Street

Belfast

BT1 2NQ

UK

E-mail: pamela.rea@eani.org.uk

NUTS: UK

Internet address(es)

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

I.1) Name and addresses

NI Local Government Officers Superannuation Committee

Templeton House, 411 Holywood Road

Belfast

BT4 2LP

UK

E-mail: pamela.rea@eani.org.uk

NUTS: UK

Internet address(es)

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

I.2) Joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

BSF-19-040 Internal Audit Services for NILGOSC

Reference number: BSF-19-040 / Resource ID 2506111

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Northern Ireland Local Government Officers' Superannuation Committee (NILGOSC) requires an internal audit services to enable it to meet its objectives in terms of maintaining arrangements for internal audit in accordance with the Public Sector Internal Audit Standards. The contract will cover provision of Internal Audit Services for the period 1 April 2020 to 31 March 2023, subject to satisfactory performance. It is possible that the contract may be extended for up to a further 24 months at the end of this period. Whilst it gives no firm commitment to any maximum or minimum number of audit days required under this contract, NILGOSC has estimated that initially 50 days per annum will be committed to the contractor in delivering the required service. Additional days may be required. The Education Authority (EA) are administering this tender on behalf of NILGOSC.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 150 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79210000

79212100

79212300

79212200

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Northern Ireland Local Government Officers' Superannuation Committee (NILGOSC) requires an internal audit services to enable it to meet its objectives in terms of maintaining arrangements for internal audit in accordance with the Public Sector Internal Audit Standards. The contract will cover provision of Internal Audit Services for the period 1 April 2020 to 31 March 2023, subject to satisfactory performance. It is possible that the contract may be extended for up to a further 24 months at the end of this period. Whilst it gives no firm commitment to any maximum or minimum number of audit days required under this contract, NILGOSC has estimated that initially 50 days per annum will be committed to the contractor in delivering the required service. Additional days may be required. The Education Authority (EA) are administering this tender on behalf of NILGOSC.

II.2.5) Award criteria

Quality criterion: Staff/professional experience / Weighting: 30

Quality criterion: Audit approach and methodology / Weighting: 30

Quality criterion: Service delivery / Weighting: 10

Cost criterion: Cost / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

With the option for a further 24 months extension.

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:

2019/S 195-474038

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

11/03/2020

V.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

ASM B Ltd

Glendinning House

Belfast

BT1 6DN

UK

NUTS: UK

The contractor is an SME: Yes

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: : 150 000.00  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 currently have any such bodies with responsibilities for appeal/mediation procedures

Belfast

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Education Authority incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for the unsuccessful tenderers to challenge the award decision before any contracts were entered into.

VI.5) Date of dispatch of this notice

04/05/2020

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79212000 Auditing services Accounting and auditing services
79212100 Financial auditing 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:
pamela.rea@eani.org.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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