Provision of Trading and Settlement Code Market Auditor and Capacity Market Auditor of the Single Electricity Market

Commission for Regulation of Utilities

The services relate to the all-island Single Electricity Market (SEM) specifically the Trading and Settlement Code (TSC) and the Capacity Remuneration Mechanism (CRM). The TSC Market Auditor shall conduct an audit of the TSC, its operation and implementation and the operations, trading arrangements, procedures, processes under the TSC at least once a year. The Capacity Market Auditor shall conduct an audit of the operation and implementation of the arrangements, procedures and processes under the Capacity Market Code at least once a year, in accordance with the terms of reference determined by the Contracting Authorities.

Deadline

The time limit for receipt of tenders was 2018-05-04. The procurement was published on 2018-03-29.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2018-03-29 Contract notice
2018-05-03 Additional information
2018-10-10 Contract award notice
Contract notice (2018-03-29)
Object
Scope of the procurement
Title: Auditing services
Reference number: 011-03-376
Short description:
The services relate to the all-island Single Electricity Market (SEM) specifically the Trading and Settlement Code (TSC) and the Capacity Remuneration Mechanism (CRM). The TSC Market Auditor shall conduct an audit of the TSC, its operation and implementation and the operations, trading arrangements, procedures, processes under the TSC at least once a year. The Capacity Market Auditor shall conduct an audit of the operation and implementation of the arrangements, procedures and processes under the Capacity Market Code at least once a year, in accordance with the terms of reference determined by the Contracting Authorities.
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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: Auditing services 📦
Additional CPV: Accounting, auditing and fiscal services 📦
Place of performance
NUTS region: United Kingdom 🏙️

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: Commission for Regulation of Utilities
Postal address: The Grain House, The Exchange, Belgard Square North
Postal code: Dublin 24 D24 PXW0
Postal town: Tallaght
Contact
Internet address: http://www.cru.ie 🌏
E-mail: tmetcalfe@cru.ie 📧
Phone: +353 14000800 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=127021&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=127021&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2018-03-29 📅
Submission deadline: 2018-05-04 📅
Publication date: 2018-03-31 📅
Identifiers
Notice number: 2018/S 064-142693
OJ-S issue: 64

Object
Scope of the procurement
Estimated total value: 1 050 000 EUR 💰
Title of the lot: Provision of Trading and Settlement Code Market Auditor of the Single Electricity Market
Lot number: 1
Short description:
The Services relate to the all-island Single Electricity Market (SEM) specifically the SEM Trading and Settlement code (TSC). The TSC is a multilateral contract which sets out the rules and procedures concerning the sale and purchase of wholesale electricity in Ireland and Northern Ireland. The TSC was designated by the CRU/NIAUR and can be modified from time to time thereafter in accordance with process set out in the TSC. The Service for Lot 1 comprises providing the SEM with a Market Auditor to conduct an audit of the TSC, its operations, trading arrangements, procedures, processes under the TSC at least once a year.
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Estimated value excluding VAT: 600 000 EUR 💰
Duration: 36 months
Title of the lot: Provision of Capacity Market Auditor of the Single Electricity Market
Lot number: 2
Short description:
The Services relate to the all-Island Single Electricity Market (SEM) specifically the Capacity Remuneration Mechanism (CRM). The detailed rules and procedures associated with the Capacity Remuneration Mechanism are set out in the Capacity Market Code (SEM-17-033) published on 2.6.2017. The first capacity auction within the CRM was held in December 2017. The Services for Lot 2 comprise of providing the SEM with a Capacity Market Auditor to conduct an audit of the Capacity Market Code for a multi-year period.
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Estimated value excluding VAT: 450 000 EUR 💰

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 131965.
Economic and financial standing:
As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 131965.
Technical and professional ability:
As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 131965.

Procedure
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender opening date: 2018-05-04 📅
Tender opening time: 12:00

Contracting authority
Identity
National registration number: N/a
Awarding authority name: Northern Ireland Authority for Utility Regulation
Postal address: Queens House, 14 Queens Street
Postal town: Belfast
Postal code: BT1 6ED
Country: United Kingdom 🇬🇧
Belfast 🏙️
Contact
Contact point: Theresa Metcalfe
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1232 🌏
Contact point: Ian Campbell
Phone: +44 2890311575 📞
E-mail: info@uregni.gov.uk 📧
Internet address: www.uregni.gov.uk 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=127021&B=ETENDERS_SIMPLE 🌏

Complementary information
Review body
Name: High Court
Postal address: Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Internet address: www.courts.ie 🌏
Source: OJS 2018/S 064-142693 (2018-03-29)
Additional information (2018-05-03)
Object
Scope of the procurement
Short description:
The services relate to the all-island Single Electricity Market (SEM) specifically the Trading and Settlement Code (TSC) and the Capacity Remuneration Mechanism (CRM). The TSC Market Auditor shall conduct an audit of the TSC, its operation and implementation and the operations, trading arrangements, procedures, processes under the TSC at least once a year. The capacity market auditor shall conduct an audit of the operation and implementation of the arrangements, procedures and processes under the capacity market code at least once a year, in accordance with the terms of reference determined by the contracting authorities.
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Notice metadata
Document type: Additional information

Reference
Dates
Date dispatched: 2018-05-03 📅
Submission deadline: 2018-05-11 📅
Publication date: 2018-05-08 📅
Identifiers
Notice number: 2018/S 088-198351
Refers to notice: 2018/S 064-142693
OJ-S issue: 88
Source: OJS 2018/S 088-198351 (2018-05-03)
Contract award notice (2018-10-10)
Object
Scope of the procurement
Short description:
The services relate to the all-Island Single Electricity Market (SEM) specifically the Trading and Settlement Code (TSC) and the Capacity Remuneration Mechanism (CRM). The TSC market auditor shall conduct an audit of the TSC, its operation and implementation and the operations, trading arrangements, procedures, processes under the TSC at least once a year. The capacity market auditor shall conduct an audit of the operation and implementation of the arrangements, procedures and processes under the capacity market code at least once a year, in accordance with the terms of reference determined by the Contracting Authorities.
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Total value of the procurement: 1 002 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2018-10-10 📅
Publication date: 2018-10-13 📅
Identifiers
Notice number: 2018/S 198-448809
OJ-S issue: 198

Object
Scope of the procurement
Short description:
The services relate to the all-Island Single Electricity Market (SEM) specifically the…
… SEM Trading and Settlement code (TSC). The TSC is a multilateral contract which sets out the rules and procedures concerning the sale and purchase of wholesale electricity in Ireland and Northern Ireland. The TSC was designated by the CRU/NIAUR and can be modified from time to time thereafter in accordance with process set out in the TSC. The service for lot 1 comprises providing the SEM with a market auditor to conduct an audit of the TSC, its operations, trading arrangements, procedures, processes under the TSC at least once a year.
… Capacity Remuneration Mechanism (CRM). The detailed rules and procedures associated with the capacity remuneration mechanism are set out in the capacity market code (SEM-17-033) published on 2.6.2017. The first capacity auction within the CRM was held in December 2017. The services for lot 2 comprise of providing the SEM with a capacity market auditor to conduct an audit of the capacity market Code for a multi-year period.

Procedure
Award criteria
Quality criterion (name): Quality of Approach to Service Delivery
Quality criterion (weighting): 50 %
Quality criterion (name): Technical Merit of Proposed Resources
Quality criterion (weighting): 20 %
Price (weighting): 30 %

Award of contract
Date of contract conclusion: 2018-09-20 📅
Name: Deloitte
National registration number: N/a
Postal address: Deloitte and Touche House
Postal town: Dublin
Postal code: Earlsfort Terrace
Country: Ireland 🇮🇪
Phone: +353 4172805 📞
E-mail: sineadsmith@deloitte.ie 📧
Country: Dublin 🏙️
Internet address: http://www2.deloitte.com/ie/en.html 🌏
Total value of the procurement: 581 000 EUR 💰
421 000 EUR 💰
Information about tenders
Number of tenders received: 1
Source: OJS 2018/S 198-448809 (2018-10-10)
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