Request for Tenders (RFT) for the Provision of Internal Audit Services to the National Treasury Management Agency (NTMA)

National Treasury Management Agency (NTMA)

The National Treasury Management Agency (NTMA) is seeking tenders for the provision of internal audit services. Please see the RFT attached to this notice for further information.

Deadline

The time limit for receipt of tenders was 2019-04-30. The procurement was published on 2019-03-29.

Suppliers

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

• Kpmg

Who?

• National Treasury Management Agency (NTMA)

What?

• Auditing services › Financial auditing services
• Auditing services › Internal audit services

Where?

• Eastern and Midland › Dublin

Procurement history

Date	Document
2019-03-29	Contract notice
2019-11-18	Contract award notice

Contract notice (2019-03-29)
Object
Scope of the procurement
Title: Internal audit services
Reference number: 2019PR020
Short description:

The National Treasury Management Agency (NTMA) is seeking tenders for the provision of internal audit services. Please see the RFT attached to this notice for further information.

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: Dublin 🏙️

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: National Treasury Management Agency (NTMA)
Postal address: Treasury Building, Grand Canal Street
Postal code: D02 XN96
Postal town: Dublin
Contact
Internet address: http://www.ntma.ie 🌏
E-mail: procurement@ntma.ie 📧
Phone: +353 12384000 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=143012&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=143012&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2019-03-29 📅
Submission deadline: 2019-04-30 📅
Publication date: 2019-04-03 📅
Identifiers
Notice number: 2019/S 066-154698
OJ-S issue: 66
Additional information

Please see request for tenders attached to this notice for information on this tender.

Object
Scope of the procurement
Duration: 75 months
Additional information:

Please see request for tenders attached to this notice for information on this tender.

Place of performance
Main site or place of performance: Dublin

Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 16:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 6 months
Tender opening date: 2019-04-30 📅
Tender opening time: 16:02

Contracting authority
Contact
Contact point: Procurement Unit
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1163 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=143012&B=ETENDERS_SIMPLE 🌏

Complementary information
Review body
Name: High Court
Postal address: Inns Quay
Postal town: Dublin 7
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Source: OJS 2019/S 066-154698 (2019-03-29)

Contract award notice (2019-11-18)
Object
Scope of the procurement
Short description:

The National Treasury Management Agency (NTMA) sought tenders for the provision of Internal Audit Services. Please see the RFT attached to this notice for further information.

Total value of the procurement: 3 430 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2019-11-18 📅
Publication date: 2019-11-19 📅
Identifiers
Notice number: 2019/S 223-547911
Refers to notice: 2019/S 066-154698
OJ-S issue: 223

Object
Scope of the procurement
Short description:

The National Treasury Management Agency (NTMA) sought tenders for the provision of internal audit services. Please see the RFT attached to this notice for further information.

Place of performance
Main site or place of performance: Dublin.

Procedure
Award criteria
Quality criterion (name): Proposed team
Quality criterion (weighting): 35
Quality criterion (name): Execution methodology
Cost criterion (name): Fees
Cost criterion (weighting): 30

Award of contract
Date of contract conclusion: 2019-10-30 📅
Name: Kpmg
Postal address: 1 Stokes Place
Postal town: St. Stephen's Green, Dublin 2
Country: Ireland 🇮🇪
Dublin 🏙️
Total value of the procurement: 3 430 000 EUR 💰
Information about tenders
Number of tenders received: 4

Contracting authority
Contact
Contact point: Procurement unit

Reference
Additional information

The services awarded under this contract include services to be provided to each of the NTMA, SBCI and HBFI. The amounts indicated in Section II.1.7) and Section V.2.4) in respect of the total value of the procurement/contract are approximate, calculated by reference to a maximum contract duration to include the period required for the completion of annual schedules of internal audits in respect of 2020 to 2023 (inclusive) and a potential further period for the completion of annual schedules of internal audits that may be planned in respect of 2024 and, if applicable, 2025. In addition, the RFT and contract provided for the instruction of optional services as required, and the associated fees for such services cannot be determined at this time.

Source: OJS 2019/S 223-547911 (2019-11-18)

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