Internal Audit Support Services
EirGrid plc
EirGrid has a Head of Internal Audit and Compliance whose role includes the preparation of the annual internal audit plan, the management of internal audits and the provision of independent assurance to the board via the audit committee on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support for the Head of internal audit and compliance to undertake Internal Audits under his direction, to prepare draft internal audit reports, provide advice on internal audit related matters and to support assurance related activities within EirGrid.
The time limit for receipt of tenders was 2019-08-01. The procurement was published on 2019-07-01.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- • Kpmg
| Date | Document |
|---|---|
| 2019-07-01 | Contract notice |
| 2020-03-03 | Contract award notice |
Object
Scope of the procurement
Title: Internal audit services
Reference number: ENQEIR680
Short description:
“EirGrid has a Head of Internal Audit and Compliance whose role includes the preparation of the annual internal audit plan, the management of internal audits...”
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: Internal audit services 📦
Additional CPV: Accounting, auditing and fiscal services 📦
Place of performance
NUTS region: Éire/Ireland 🏙️
Procedure
Procedure type: Competitive procedure with negotiation
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: EirGrid plc
Postal address: Block 2 — The Oval, 160 Shelbourne Road
Postal code: Dublin 4
Postal town: Ballsbridge
Contact
Internet address: http://www.eirgrid.com 🌏
E-mail: anthony.flood@eirgrid.com 📧
Phone: +353 12370123 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=149557&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=149557&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2019-07-01 📅
Submission deadline: 2019-08-01 📅
Publication date: 2019-07-03 📅
Identifiers
Notice number: 2019/S 126-308582
OJ-S issue: 126
Additional information
“For full details see the information memorandum and pre-qualification questionnaire attached to this Etenders notice.”
Source: OJS 2019/S 126-308582 (2019-07-01)
Object
Scope of the procurement
Short description:
“Provision of support for the head of internal audit and compliance to undertake internal audits under his direction, to prepare draft internal audit...”
Total value of the procurement: 1 200 000 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal address: Block 2 - The Oval, 160 Shelbourne Road
Reference
Dates
Date dispatched: 2020-03-03 📅
Publication date: 2020-03-06 📅
Identifiers
Notice number: 2020/S 047-111682
Refers to notice: 2019/S 126-308582
OJ-S issue: 47
Additional information
“This contract is a framework agreement. Due to the nature of the contract, it is difficult to provide an exact figure for the total cost over its lifetime...”
Source: OJS 2020/S 047-111682 (2020-03-03)
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