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Contract Notice

DoF — Provision of External Audit Services for NIAO

  • First published: 24 November 2018
  • Last modified: 24 November 2018
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Department of Finance Northern Ireland
Authority ID:
AA73119
Publication date:
24 November 2018
Deadline date:
07 January 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

DoF — Provision of External Audit Services for NIAO

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Department of Finance Northern Ireland Audit Office

Belfast

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.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://etendersni.gov.uk/epps


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etendersni.gov.uk/epps


Tenders or requests to participate must be sent to the abovementioned address


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.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

Criteria below:

Quality criterion: Technical and Professional Ability – Professional Qualifications / Weighting: Pass/Fail

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: A6 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) and AC9 Contract Price – VFM Report / Weighting: 40

II.2.6) Estimated value

Value excluding VAT: 125 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

3 years initial contract period with options to extend for any period up to and including 24 months commencing from the termination date of the initial Contract Period to cover the 2021-2022 and 2022-2023 accounts.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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

The total estimated contract value is 125 000 GBP. This reflects the potential scale. of the contract. The pricing strategy and the setting of cost/profit margins are a commercial decision for economic operators.

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.2.2) Time limit for receipt of tenders or requests to participate

Date: 07/01/2019

Local time: 15:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 07/04/2019

IV.2.7) Conditions for opening of tenders

Date: 07/01/2019

Local time: 15:30

Information about authorised persons and opening procedure:

Only CPD Procurement Staff with access to the project on eTendersNI.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

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

Belfast

UK

VI.5) Date of dispatch of this notice

20/11/2018

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
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:
SSDAdmin.CPD@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.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.