Outsourced Audits - Provision of Audit Services in respect of the 2013 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 2013 financial statements of certain public sector bodies in Ireland.
DeadlineThe time limit for receipt of tenders was 2014-04-28. The procurement was published on 2014-03-06.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- โข BDO
- โข LHM Casey McGrath
- โข Moores Stephens Nathan
- โข OSK
- โข Smith & Williamson
- โข Auditing services โบ Statutory audit services
- โข Auditing services โบ Financial auditing services
- โข รire/Ireland
Procurement history
| Date | Document |
|---|---|
| 2014-03-06 | Contract notice |
| 2014-06-18 | Contract award notice |
Contract notice (2014-03-06)
Object
Scope of the procurement
Title: Financial auditing services
Quantity or scope:
โA total number of 42 audits are for tender. These are divided in 6 clusters. The contract is solely for the 2013 audits. The audits are to be carried out in...โ
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Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial auditing services ๐ฆ
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 ๐ฎ๐ช
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of the Comptroller and Auditor General
Postal address: Treasury Block, Dublin Castle
Postal code: 2
Postal town: Dublin
Contact
Internet address: http://www.audgen.gov.ie ๐
E-mail: elizabeth_reidy@audgen.irlgov.ie ๐ง
Phone: +353 16031011 ๐
Reference
Dates
Date dispatched: 2014-03-06 ๐
Submission deadline: 2014-04-28 ๐
Publication date: 2014-03-11 ๐
Identifiers
Notice number: 2014/S 049-081769
OJ-S issue: 49
Additional information
โTo receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this...โ
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Object
Scope of the procurement
Estimated value excluding VAT: 200 000 ๐ฐ
260 000 ๐ฐ
Frequency of contracts to be awarded:
โ1 yearโ
Short description:
โTenders are invited from accountancy firms who have the necessary skills, expertise and resources for the provision of financial audit services in respect...โ
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Lot number: 1
Title of the lot: Outsourced Audits - Provision of Audit Services in respect of the 2013 financial statements of certain public sector bodies
Lot number: 2
Title of the lot: Outsourced Audits - Provision of Audit Services in respect of the 2013 financial statements of certa
Lot number: 3
4
5
6
Quantity or scope:
โA total number of 42 audits are for tender. These are divided in 6 clusters. The contract is solely for the 2013 audits. The audits are to be carried out in...โ
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Duration: 12 months
Place of performance
Main site or place of performance:
โThe 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.โ
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Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
โAll candidates will be required to produce a valid practicing and tax clearance certificate.โ
Contract execution
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
โTerms of payment are contained in appendix C, draft contract, section 3.1 of the invitation to tender document.โ
Other particular conditions:
โGeneral conditions of tender and the draft contract are set out in appendix B and C respectively in the invitation to tender document.โ
Execution of the service is reserved to a particular profession:
โFirm of auditors must be approved persons within the meaning of Article 2 of directive 84/253/EEC.โ
Names and professional qualifications of the staff โ
Procedure
Duration of the framework agreement in years: 1
Tender validity period: 2014-12-31 ๐
Tender opening date: 2014-04-29 ๐
Award criteria
Criterion: 1. Cost (50)
2. Resources proposed for the audit assignment (25)
3. Professional approach (25)
Languages
Language: English ๐ฃ๏ธ
Other languages: Irish
Contracting authority
Contact
Contact point: Liz Reidy
Source: OJS 2014/S 049-081769 (2014-03-06)
Object
Scope of the procurement
Title: Financial auditing services
Quantity or scope:
โA total number of 42 audits are for tender. These are divided in 6 clusters. The contract is solely for the 2013 audits. The audits are to be carried out in...โ
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial auditing services ๐ฆ
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 ๐ฎ๐ช
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of the Comptroller and Auditor General
Postal address: Treasury Block, Dublin Castle
Postal code: 2
Postal town: Dublin
Contact
Internet address: http://www.audgen.gov.ie ๐
E-mail: elizabeth_reidy@audgen.irlgov.ie ๐ง
Phone: +353 16031011 ๐
Reference
Dates
Date dispatched: 2014-03-06 ๐
Submission deadline: 2014-04-28 ๐
Publication date: 2014-03-11 ๐
Identifiers
Notice number: 2014/S 049-081769
OJ-S issue: 49
Additional information
โTo receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this...โ
Object
Scope of the procurement
Estimated value excluding VAT: 200 000 ๐ฐ
260 000 ๐ฐ
Frequency of contracts to be awarded:
โ1 yearโ
Short description:
โTenders are invited from accountancy firms who have the necessary skills, expertise and resources for the provision of financial audit services in respect...โ
Lot number: 1
Title of the lot: Outsourced Audits - Provision of Audit Services in respect of the 2013 financial statements of certain public sector bodies
Lot number: 2
Title of the lot: Outsourced Audits - Provision of Audit Services in respect of the 2013 financial statements of certa
Lot number: 3
4
5
6
Quantity or scope:
โA total number of 42 audits are for tender. These are divided in 6 clusters. The contract is solely for the 2013 audits. The audits are to be carried out in...โ
Duration: 12 months
Place of performance
Main site or place of performance:
โThe 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.โ
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
โAll candidates will be required to produce a valid practicing and tax clearance certificate.โ
Contract execution
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
โTerms of payment are contained in appendix C, draft contract, section 3.1 of the invitation to tender document.โ
Other particular conditions:
โGeneral conditions of tender and the draft contract are set out in appendix B and C respectively in the invitation to tender document.โ
Execution of the service is reserved to a particular profession:
โFirm of auditors must be approved persons within the meaning of Article 2 of directive 84/253/EEC.โ
Names and professional qualifications of the staff โ
Procedure
Duration of the framework agreement in years: 1
Tender validity period: 2014-12-31 ๐
Tender opening date: 2014-04-29 ๐
Award criteria
Criterion: 1. Cost (50)
2. Resources proposed for the audit assignment (25)
3. Professional approach (25)
Languages
Language: English ๐ฃ๏ธ
Other languages: Irish
Contracting authority
Contact
Contact point: Liz Reidy
Source: OJS 2014/S 049-081769 (2014-03-06)
Contract award notice (2014-06-18)
Object
Scope of the procurement
Total value of the procurement: 186 717 ๐ฐ
Notice metadata
Document type: Contract award notice
Regulation: European Union
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2014-06-18 ๐
Publication date: 2014-06-21 ๐
Identifiers
Notice number: 2014/S 118-210700
Refers to notice: 2014/S 49-081769
OJ-S issue: 118
Object
Scope of the procurement
Estimated value excluding VAT: 26 000 ๐ฐ
68 000 ๐ฐ
28 000 ๐ฐ
62 000 ๐ฐ
27 800 ๐ฐ
65 000 ๐ฐ
60 000 ๐ฐ
22 000 ๐ฐ
58 000 ๐ฐ
Award of contract
1๏ธโฃ
Date of contract conclusion: 2014-05-20 ๐
Name: Moores Stephens Nathan
Postal address: 86 South Mall, Cork City
Postal town: Cork
Country: Ireland ๐ฎ๐ช
2๏ธโฃ
Name: Smith & Williamson
Postal address: Paramount Court, Corrig Road, Sandyford Industrial Estate
Postal town: Dublin
Postal code: 18
3๏ธโฃ
Name: Bdo
Postal address: 4 Michael Street
Postal town: Limerick
4๏ธโฃ
5๏ธโฃ
Name: LHM Casey McGrath
Postal address: 6 North Brook Road
Postal code: 6
6๏ธโฃ
Name: Osk
Postal address: East Point Plaza, East Point
Postal code: 3
Information about tenders
Number of tenders received: 5
6
Source: OJS 2014/S 118-210700 (2014-06-18)
Object
Scope of the procurement
Total value of the procurement: 186 717 ๐ฐ
Notice metadata
Document type: Contract award notice
Regulation: European Union
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2014-06-18 ๐
Publication date: 2014-06-21 ๐
Identifiers
Notice number: 2014/S 118-210700
Refers to notice: 2014/S 49-081769
OJ-S issue: 118
Object
Scope of the procurement
Estimated value excluding VAT: 26 000 ๐ฐ
68 000 ๐ฐ
28 000 ๐ฐ
62 000 ๐ฐ
27 800 ๐ฐ
65 000 ๐ฐ
60 000 ๐ฐ
22 000 ๐ฐ
58 000 ๐ฐ
Award of contract
1๏ธโฃ
Date of contract conclusion: 2014-05-20 ๐
Name: Moores Stephens Nathan
Postal address: 86 South Mall, Cork City
Postal town: Cork
Country: Ireland ๐ฎ๐ช
2๏ธโฃ
Name: Smith & Williamson
Postal address: Paramount Court, Corrig Road, Sandyford Industrial Estate
Postal town: Dublin
Postal code: 18
3๏ธโฃ
Name: Bdo
Postal address: 4 Michael Street
Postal town: Limerick
4๏ธโฃ
5๏ธโฃ
Name: LHM Casey McGrath
Postal address: 6 North Brook Road
Postal code: 6
6๏ธโฃ
Name: Osk
Postal address: East Point Plaza, East Point
Postal code: 3
Information about tenders
Number of tenders received: 5
6
Source: OJS 2014/S 118-210700 (2014-06-18)
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