The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— review of existing/core LDA activities.
And other services ancillary to the above. A full description of the anticipated services is included in the tender documents.
Deadline
The time limit for receipt of tenders was 2019-10-29.
The procurement was published on 2019-09-25.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title: Internal Audit Services for the Land Development Agency
Products/services: Internal audit services📦
Short description:
“The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist...”
Short description
The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— review of existing/core LDA activities.
And other services ancillary to the above. A full description of the anticipated services is included in the tender documents.
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Estimated value excluding VAT: EUR 350 000 💰
The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— review of existing/core LDA activities.
And other services ancillary to the above. A full description of the anticipated services is included in the tender documents.
Show more Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 350 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 36
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅ Description
Description of renewals:
“The framework agreement will be for a maximum period of three (3) years, with an option to extend for one (1) year up to a maximum of 4 years, subject to...”
Description of renewals
The framework agreement will be for a maximum period of three (3) years, with an option to extend for one (1) year up to a maximum of 4 years, subject to satisfactory performance.
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Additional information:
“Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from...”
Additional information
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 157797
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions:
“As stated in the procurement documents available to download from www.etenders.gov.ie using RFT ID 157797” Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Information about a particular profession
Reserved to a particular profession
Reference to the relevant law, regulation or administrative provision:
“As stated in the procurement documents available to download from www.etenders.gov.ie using RFT ID 157797” Conditions related to the contract
Contract performance conditions:
“As stated in the procurement documents available to download from www.etenders.gov.ie using RFT ID 157797” Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Procedure Type of procedure
Open procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator
Administrative information
Time limit for receipt of tenders or requests to participate: 2019-10-29
16:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Conditions for opening of tenders: 2019-10-29
16:00 📅
Complementary information Additional information
“1) Interested parties must register their interest on the eTenders website (www.etenders.gov.ie) in order to be included on the mailing list for...”
1) Interested parties must register their interest on the eTenders website (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties;
2) Suppliers must register their interest on the eTenders website (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to respond electronically to the competition. There is a maximum upload limit of 2GB per document on etenders. Documents larger than this should be divided into smaller files prior to upload or zipped;
3) Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0)212439277 (9:00 a.m.-17.30 p.m. GMT);
4) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID 157797) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie
The details of the person making a query will not be disclosed when circulating the response;
5) This is the sole call for competition for this framework;
6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers;
7) Contract award will be subject to the approval of the competent authorities;
8) It will be a condition of award that the successful tenderer is and remains tax compliant;
9) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time;
10) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended;
11) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
Show more Review body
Name: High Court
Postal address: Four Courts
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Phone: +353 118886000📞
E-mail: highcourtcentraloffice@courts.ie📧
URL: http://www.courts.ie🌏 Review procedure
Precise information on deadline(s) for review procedures:
“The framework is covered by the application of the Remedies Directive and the relevant standstill period applied at time of notification.” Service from which information about the review procedure may be obtained
Name: Consult legal advisor
Postal town: Ireland
Country: Ireland 🇮🇪
Source: OJS 2019/S 188-457524 (2019-09-25)
Contract award notice (2020-12-09) Object Scope of the procurement
Short description:
“The Land Development Agency has established a single party framework agreement for an internal audit service provider with appropriately qualified, briefed...”
Short description
The Land Development Agency has established a single party framework agreement for an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning;
— execution of internal audits;
— review of existing/core LDA activities and other services ancillary to the above.
Show more
Total value of the procurement (excluding VAT): EUR 350 000 💰
Description
Description of the procurement:
“The Land Development Agency has established a single party framework agreement for an internal audit service provider with appropriately qualified, briefed...”
Description of the procurement
The Land Development Agency has established a single party framework agreement for an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— Review of existing/core LDA activities And other services ancillary to the above.
Show more Award criteria
Quality criterion (name): Quality and technical merit of proposed team
Quality criterion (weighting): 35 %
Quality criterion (name): Proposed execution methodology
Cost criterion (name): Cost
Cost criterion (weighting): 30 %
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2019/S 188-457524
Award of contract
1️⃣
Contract Number: 1
Title: Internal Audit Services for the Land Development Agency
Date of conclusion of the contract: 2020-06-30 📅
Information about tenders
Number of tenders received: 4
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received by electronic means: 4
Name and address of the contractor
Name: Pricewaterhousecoopers (PwC)
Postal address: One Spencer Dock, North Wall Quay
Postal town: Dubllin 1
Country: Ireland 🇮🇪
Region: Dublin🏙️
The contractor is an SME
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 350 000 💰
Complementary information Review body
Postal town: Dublin 7
Source: OJS 2020/S 243-602503 (2020-12-09)