NUIG/CON220/14 - Auditing Services

National University of Ireland, Galway (NUI Galway)

This tender is for the provision of Auditing Services to NUI Galway. The tender is divided into five lots:
Lot 1:
A. Audit report on NUIG's HEA-format Financial Statements
B. Audit report on NUIG's GAAP-format Financial Statements for sharing with
C&AG team
Lot 2: Annual Financial Statements of Subsidiary & Associate entities
Lot 3: Audit of US Federal Aid Programme
Lot 4: Audit Certificates for Externally Funded Projects
Lot 5: Internal Audit Services
Each lot will be awarded to a single supplier. Tenderers can bid for any lot.
However the successful tenderer for Lot 5 is precluded from being awarded Lot 1, 2, 3 or 4. Please consult the Invitation to Tender document for full details of requirements.

Deadline

The time limit for receipt of tenders was 2014-07-31. The procurement was published on 2014-06-20.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2014-06-20 Contract notice
2014-09-25 Contract award notice
Contract notice (2014-06-20)
Object
Scope of the procurement
Title: Accounting and auditing services
Quantity or scope:
โ€œFull scope of requirements are detailed in the Invitation to Tender document.โ€
Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Accounting and auditing services ๐Ÿ“ฆ

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 ๐Ÿ‡ฎ๐Ÿ‡ช
Awarding authority type: Body governed by public law
Awarding authority name: National University of Ireland, Galway (NUI Galway)
Postal address: University Road
Postal town: Galway
Contact
E-mail: tenders@nuigalway.ie ๐Ÿ“ง
Phone: +353 91493970 ๐Ÿ“ž

Reference
Dates
Date dispatched: 2014-06-20 ๐Ÿ“…
Submission deadline: 2014-07-31 ๐Ÿ“…
Publication date: 2014-06-25 ๐Ÿ“…
Identifiers
Notice number: 2014/S 119-212057
OJ-S issue: 119
Additional information

โ€œโ€” NUIG/CON220/14 Auditing Services information and documentation is available to download on the etenders website: www.etenders.gov.ie On the relevant web...โ€    Show more

Object
Scope of the procurement
Short description:
โ€œThis tender is for the provision of Auditing Services to NUI Galway. The tender is divided into five lots:โ€

โ€œLot 1:โ€
Show more (9)
โ€œA. Audit report on NUIG's HEA-format Financial Statementsโ€

โ€œB. Audit report on NUIG's GAAP-format Financial Statements for sharing withโ€

โ€œC&AG teamโ€

โ€œLot 2: Annual Financial Statements of Subsidiary & Associate entitiesโ€

โ€œLot 3: Audit of US Federal Aid Programmeโ€

โ€œLot 4: Audit Certificates for Externally Funded Projectsโ€

โ€œLot 5: Internal Audit Servicesโ€

โ€œEach lot will be awarded to a single supplier. Tenderers can bid for any lot.โ€

โ€œHowever the successful tenderer for Lot 5 is precluded from being awarded Lot 1, 2, 3 or 4. Please consult the Invitation to Tender document for full...โ€    Show more
Lot number: 1
Title of the lot: Audit Reports on NUI Galway's A.HEA/B. GAAP format Financial Statements
Short description:
โ€œPlease see Invitation to Tender document for full requirements.โ€
Quantity or scope: Please see Invitation to Tender document for full requirements.
Lot number: 2
Title of the lot: Annual Financial Statements of Subsidiary & Associate Entities
Lot number: 3
Title of the lot: Audit of US Federal Aid Programme
Lot number: 4
Title of the lot: Audit Certificates for Externally Funded Projects
Lot number: 5
Title of the lot: Internal Audit Services
Reference number: NUIG/CON220/14
Place of performance
Main site or place of performance:
โ€œGalway.โ€

Procedure
Tender opening date: 2014-07-31 ๐Ÿ“…
Award criteria
Criterion: 1. Demonstrated understanding, strategic approach, and risk management for delivery of the audit service (15)
2. Approach and methodology for the delivery of the audit service (15)
3. Human Resources - Quantity and Balance Offered (10)
4. Human Resources - Quality Offered (20)
5. Reliability (10)
6. Ultimate Cost (30)
Languages
Language: English ๐Ÿ—ฃ๏ธ

Contracting authority
Contact
Contact point: Tara Ryan

Reference
Identifiers
Reference number attributed by the contracting authority: NUIG/CON220/14
Additional information

โ€œโ€” NUIG/CON220/14 Auditing Services information and documentation is available to download on the etenders website: www.etenders.gov.ieโ€

โ€œOn the relevant web page, please accept the invitation and follow site instructions to access tender documentation. If you have not already registered on...โ€    Show more
Show more (15)
โ€œโ€” NUI Galway will not accept responsibility for information relayed (or not relayed) via third parties. If the documentation is in any way altered or...โ€    Show more

โ€œโ€” Please use reference no. NUIG/CON220/14 on all correspondence relating to this tender,โ€

โ€œโ€” Closing date for receipt of queries is Friday, 18.7.2014,โ€

โ€œโ€” Closing date for receipt of tender submissions is 10 am on Thursday, 31.7.July 2014,โ€

โ€œโ€” Should there be any changes to the proposed funding, the contracting authority reserves the right not to continue with the proposed purchase, or to alter...โ€    Show more

โ€œโ€” NUI Galway will not reimburse any costs incurred in either completing the application, attending interview or preparation of tender submissions,โ€

โ€œโ€” This is the sole call for competition for this contract,โ€

โ€œโ€” It will be a condition of establishment of the agreement that tenderers and all sub-contractors produce a valid Tax Clearance Certificate from the Irish...โ€    Show more

โ€œโ€” if, for any reason, it is not possible to conclude the award of contract to the successful tenderer invited following the conclusion of this competitive...โ€    Show more

โ€œโ€” at its absolute discretion, the contracting authority may elect to terminate this procurement process, or any contract awarded under the framework...โ€    Show more

โ€œโ€” without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of...โ€    Show more

โ€œโ€” The lowest or indeed any tender need not necessarily be accepted.,โ€

โ€œโ€” Due to resourcing constraints, NUI Galway will not be offering individual debriefing meetings to unsuccessful bidders.โ€

โ€œLodging of Appeals: The contracting authority will not conclude the awarde of this contract, to which a standstill period applies in accordance with Irish...โ€    Show more

โ€œTo receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this...โ€    Show more
Source: OJS 2014/S 119-212057 (2014-06-20)
Contract award notice (2014-09-25)
Object
Scope of the procurement
Total value of the procurement: 1 084 000 ๐Ÿ’ฐ
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2014-09-25 ๐Ÿ“…
Publication date: 2014-09-30 ๐Ÿ“…
Identifiers
Notice number: 2014/S 187-330633
Refers to notice: 2014/S 119-212057
OJ-S issue: 187

Procedure
Award criteria
Criterion: 1. Demonstrated understanding, strategic approach and risk management for delivery of audit services (15)
2. Approach and methodology for delivery of audit services (15)
3. Quality and Balance of human resources offered (10)
4. Quality of human resources offered (20)

Award of contract

1๏ธโƒฃ
Date of contract conclusion: 2014-09-24 ๐Ÿ“…
Name: Kpmg
Postal address: Odeon House, Eyre Square
Postal town: Galway
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: patricia.orme@kpmg.ie ๐Ÿ“ง
Internet address: http://www.kpmg.ie ๐ŸŒ

2๏ธโƒฃ

3๏ธโƒฃ
Name: DHKN Limited
Postal address: Galway Financial Services Centre, Moneenageisha Road
E-mail: rclinton@dhkn.ie ๐Ÿ“ง
Internet address: http://www.dhkn.ie ๐ŸŒ

4๏ธโƒฃ

5๏ธโƒฃ
Name: PricewaterhouseCoopers Limerick
Postal address: P.O. Box No 7, Bank Place
Postal town: Limerick
E-mail: marie-louise.ryan@ie.pwc.com ๐Ÿ“ง

6๏ธโƒฃ

7๏ธโƒฃ
Name: Deloitte
Postal address: 6 Lapps Quay
Postal town: Cork
E-mail: jocallaghan@deloitte.ie ๐Ÿ“ง
Internet address: http://www.deloitte.com/ie ๐ŸŒ

8๏ธโƒฃ

9๏ธโƒฃ
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road
Postal town: Dublin
E-mail: lcardus@mazars.ie ๐Ÿ“ง
Internet address: http://www.mazars.ie ๐ŸŒ

1๏ธโƒฃ0๏ธโƒฃ
Information about tenders
Number of tenders received: 35

Contracting authority
Contact
Contact point: Ann Melia
Source: OJS 2014/S 187-330633 (2014-09-25)