Outsourced Audits - Provision of Audit Services in respect of the 2012 financial statements of certain public sector bodies
Office of the Comptroller and Auditor General
Tenders are invited from accountancy firms who have the necessary skills, expertise and resources for the provision of financial audit services in respect of the audit of the 2012
financial statements of certain public sector bodies in Ireland.
The time limit for receipt of tenders was 2013-02-08. The procurement was published on 2012-12-18.
Who? What? Where?
Procurement history
| Date | Document |
|---|---|
| 2012-12-18 | Contract notice |
Contract notice (2012-12-18)
Object
Scope of the procurement
Title: Statutory audit services
Quantity or scope:
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Statutory audit services 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for one or more lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of the Comptroller and Auditor General
Postal address: Dublin Castle
Postal code: 2
Postal town: Dublin
Contact
E-mail: elizabeth_reidy@audgen.irlgov.ie 📧
Phone: +353 16031011 📞
Reference
Dates
Date dispatched: 2012-12-18 📅
Submission deadline: 2013-02-08 📅
Publication date: 2012-12-22 📅
Identifiers
Notice number: 2012/S 247-407755
OJ-S issue: 247
Additional information
Object
Scope of the procurement
Estimated value excluding VAT: 150,000 💰
300,000 💰
Frequency of contracts to be awarded: 1 year.
Short description:
Lot number: 1
Title of the lot: Provision of Financial Audit Services in respect of the 2012 financial statements of certain public sector bodies
Quantity or scope:
Duration: 12 months
Place of performance
Main site or place of performance:
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: All candidates will be required to produce a tax clearance certificate.
Contract execution
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Other particular conditions: Terms and conditions are set out in the invitation to tender in Appendix C.
Execution of the service is reserved to a particular profession:
Procedure
Duration of the framework agreement in years: 1
Tender validity period: 2013-12-31 📅
Tender opening date: 2013-02-12 📅
Award criteria
Criterion: 1. Cost (50)
2. Resources proposed for the audit assignment (25)
3. Professional approach (25)
Languages
Language: English 🗣️
Other languages: Irish
Contracting authority
Contact
Contact point: Liz Reidy
Name: The Office of the Comptroller and Auditor General
Postal address: Treasury Building, Dublin Castle
Phone: +353 16031000 📞
Fax: +353 16031010 📠
Source: OJS 2012/S 247-407755 (2012-12-18)
Object
Scope of the procurement
Title: Statutory audit services
Quantity or scope:
The audits for tender will number 39. These are divided into seven clusters. The contract is solely for the 2012 audits. The audits are to be carried out in accordance with relevant legal and regulatory requirements and international auditing standards (UK and Ireland). These audits should be sufficient to produce an audit report for certification by the Comptroller and Auditor General.150,000300,000
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Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Statutory audit services 📦
Procedure
Procedure type: Open procedure
Type of bid: Submission for one or more lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of the Comptroller and Auditor General
Postal address: Dublin Castle
Postal code: 2
Postal town: Dublin
Contact
E-mail: elizabeth_reidy@audgen.irlgov.ie 📧
Phone: +353 16031011 📞
Reference
Dates
Date dispatched: 2012-12-18 📅
Submission deadline: 2013-02-08 📅
Publication date: 2012-12-22 📅
Identifiers
Notice number: 2012/S 247-407755
OJ-S issue: 247
Additional information
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=61083&B=ETENDERS_SIMPLE
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Object
Scope of the procurement
Estimated value excluding VAT: 150,000 💰
300,000 💰
Frequency of contracts to be awarded: 1 year.
Short description:
Tenders are invited from accountancy firms who have the necessary skills, expertise and resources for the provision of financial audit services in respect of the audit of the 2012
financial statements of certain public sector bodies in Ireland.
Title of the lot: Provision of Financial Audit Services in respect of the 2012 financial statements of certain public sector bodies
Quantity or scope:
The audits for tender will number 39. These are divided into seven clusters. The contract is solely for the 2012 audits. The audits are to be carried out in accordance with relevant legal and regulatory requirements and international auditing standards (UK and Ireland). These audits should be sufficient to produce an audit report for certification by the Comptroller and Auditor General.
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Place of performance
Main site or place of performance:
The audit work will be carried out in a number of locations in the Republic of Ireland. These locations are specified in Appendix A of the invitation to tender.
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: All candidates will be required to produce a tax clearance certificate.
Contract execution
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Terms of payment are contained in Appendix C, part 3 (page 8) of the Invitation to Tender.
Legal form to be taken by the group of economic operators to whom the contract is to be awarded: Not applicable.
Other particular conditions: Terms and conditions are set out in the invitation to tender in Appendix C.
Execution of the service is reserved to a particular profession:
Firms of auditors must be approved persons within the meaning of Article 2 of directive 84/253/EEC.
Names and professional qualifications of the staff ✅
Procedure
Duration of the framework agreement in years: 1
Tender validity period: 2013-12-31 📅
Tender opening date: 2013-02-12 📅
Award criteria
Criterion: 1. Cost (50)
2. Resources proposed for the audit assignment (25)
3. Professional approach (25)
Languages
Language: English 🗣️
Other languages: Irish
Contracting authority
Contact
Contact point: Liz Reidy
Name: The Office of the Comptroller and Auditor General
Postal address: Treasury Building, Dublin Castle
Phone: +353 16031000 📞
Fax: +353 16031010 📠
Source: OJS 2012/S 247-407755 (2012-12-18)
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