Outsourced Audits - Provision of Audit Services in respect of 2014 Financial Statements of certain public bodies
Office of the Comptroller and Auditor General
A total number of 7 audits are for tender. These are divided into 3 clusters. The contract is solely for the 2014 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. The audits will be carried out in a number of locations in the Republic of Ireland. A list of the audits, their location and submission dates for completed audit files are specified in Appendix A of the invitation to tender attached.
DeadlineThe time limit for receipt of tenders was 2015-05-11. The procurement was published on 2015-03-31.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- • DHKN Limited
- • Mazars
Procurement history
| Date | Document |
|---|---|
| 2015-03-31 | Contract notice |
| 2015-08-31 | Contract award notice |
Contract notice (2015-03-31)
Object
Scope of the procurement
Title: Financial auditing services
Quantity or scope: 60 00080 000
Total value of the procurement: 20 000 💰
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Financial auditing 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
Internet address: http://www.audgen.gov.ie 🌏
E-mail: elizabeth_reidy@audgen.irlgov.ie 📧
Phone: +353 16031000 📞
Fax: +353 16031010 📠
Reference
Dates
Date dispatched: 2015-03-31 📅
Submission deadline: 2015-05-11 📅
Publication date: 2015-04-04 📅
Identifiers
Notice number: 2015/S 067-119940
OJ-S issue: 67
Object
Scope of the procurement
Short description:
Lot number: 1
Title of the lot: Provision of Audit Services in respect of 2014 Financial Statements of certain public bodies
Short description:
Duration: 12 months
Lot number: 2
Title of the lot: Provision of Audit Services in respect of 2014 Financial Statements of certain p
Lot number: 3
Estimated value excluding VAT: 60 000 💰
80 000 💰
Duration: 012 months
Reference number: Outsourced Audits - Audit of Public Sector Bodies
Place of performance
Main site or place of performance: Republic of Ireland.
Procedure
Languages
Language: English 🗣️
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Elizabeth Reidy
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1138 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=86939&B=ETENDERS_SIMPLE 🌏
Name: Elizabeth Reidy
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=86939&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: Outsourced Audits - Audit of Public Sector Bodies
Source: OJS 2015/S 067-119940 (2015-03-31)
Object
Scope of the procurement
Title: Financial auditing services
Quantity or scope: 60 00080 000
Total value of the procurement: 20 000 💰
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Financial auditing 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
Internet address: http://www.audgen.gov.ie 🌏
E-mail: elizabeth_reidy@audgen.irlgov.ie 📧
Phone: +353 16031000 📞
Fax: +353 16031010 📠
Reference
Dates
Date dispatched: 2015-03-31 📅
Submission deadline: 2015-05-11 📅
Publication date: 2015-04-04 📅
Identifiers
Notice number: 2015/S 067-119940
OJ-S issue: 67
Object
Scope of the procurement
Short description:
A total number of 7 audits are for tender. These are divided into 3 clusters. The contract is solely for the 2014 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. The audits will be carried out in a number of locations in the Republic of Ireland. A list of the audits, their location and submission dates for completed audit files are specified in Appendix A of the invitation to tender attached.
Show more
Title of the lot: Provision of Audit Services in respect of 2014 Financial Statements of certain public bodies
Short description:
A total number of 7 audits are for tender. These are divided into 3 clusters. The contract is solely for the 2014 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. The audits will be carried out in a number of locations in the Republic of Ireland. A list of the audits, their location and submission dates for completed audit files are specified in Appendix A of the Request for Tender attached.
Show more
Lot number: 2
Title of the lot: Provision of Audit Services in respect of 2014 Financial Statements of certain p
Lot number: 3
Estimated value excluding VAT: 60 000 💰
80 000 💰
Duration: 012 months
Reference number: Outsourced Audits - Audit of Public Sector Bodies
Place of performance
Main site or place of performance: Republic of Ireland.
Procedure
Languages
Language: English 🗣️
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Elizabeth Reidy
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1138 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=86939&B=ETENDERS_SIMPLE 🌏
Name: Elizabeth Reidy
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=86939&B=ETENDERS_SIMPLE 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: Outsourced Audits - Audit of Public Sector Bodies
Source: OJS 2015/S 067-119940 (2015-03-31)
Contract award notice (2015-08-31)
Object
Scope of the procurement
Title: Statutory audit services
Notice metadata
Document type: Contract award notice
Common procurement vocabulary (CPV)
Code: Statutory audit services 📦
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2015-08-31 📅
Publication date: 2015-09-03 📅
Identifiers
Notice number: 2015/S 170-310021
Refers to notice: 2015/S 67-119940
OJ-S issue: 170
Object
Scope of the procurement
Estimated value excluding VAT: 18 000 💰
63 000 💰
23 000 💰
65 000 💰
20 000 💰
38 000 💰
50 000 💰
Procedure
Award criteria
Criterion: 1. Professional Approach (25)
2. Resources (25)
3. Price (50)
Award of contract
1️⃣
Date of contract conclusion: 2015-08-13 📅
Name: DHKN Limited
Postal address: Galway Financial Services Centre, Moneenageisha Road
Postal town: Galway
Country: Ireland 🇮🇪
E-mail: rclinton@dhkn.ie 📧
Internet address: http://www.dhkn.ie 🌏
2️⃣
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road
Postal town: Dublin
Postal code: 2
E-mail: ppigott@mazars.ie 📧
Internet address: http://www.mazars.ie 🌏
3️⃣
Information about tenders
Number of tenders received: 7
Contracting authority
Identity
National registration number: 9526808M
Source: OJS 2015/S 170-310021 (2015-08-31)
Object
Scope of the procurement
Title: Statutory audit services
Notice metadata
Document type: Contract award notice
Common procurement vocabulary (CPV)
Code: Statutory audit services 📦
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2015-08-31 📅
Publication date: 2015-09-03 📅
Identifiers
Notice number: 2015/S 170-310021
Refers to notice: 2015/S 67-119940
OJ-S issue: 170
Object
Scope of the procurement
Estimated value excluding VAT: 18 000 💰
63 000 💰
23 000 💰
65 000 💰
20 000 💰
38 000 💰
50 000 💰
Procedure
Award criteria
Criterion: 1. Professional Approach (25)
2. Resources (25)
3. Price (50)
Award of contract
1️⃣
Date of contract conclusion: 2015-08-13 📅
Name: DHKN Limited
Postal address: Galway Financial Services Centre, Moneenageisha Road
Postal town: Galway
Country: Ireland 🇮🇪
E-mail: rclinton@dhkn.ie 📧
Internet address: http://www.dhkn.ie 🌏
2️⃣
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road
Postal town: Dublin
Postal code: 2
E-mail: ppigott@mazars.ie 📧
Internet address: http://www.mazars.ie 🌏
3️⃣
Information about tenders
Number of tenders received: 7
Contracting authority
Identity
National registration number: 9526808M
Source: OJS 2015/S 170-310021 (2015-08-31)
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