Single-Party Framework Agreement for the Provision of Outsourced Internal Audit Services

Horse Racing Ireland (HRI)

The contracting authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of internal audit services. The successful tenderer should have extensive experience in the provision of internal audit services to bodies governed by the Code of Practice for the Governance of State Bodies.

Deadline
The time limit for receipt of tenders was 2021-08-09. The procurement was published on 2021-07-02.

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

What?

Where?

Procurement history
Date Document
2021-07-02 Contract notice
2021-10-29 Contract award notice
Contract notice (2021-07-02)
Contracting authority
Name and addresses
Name: Horse Racing Ireland (HRI)
National registration number: N/a
Postal address: Ballymany
Postal town: Co. Kildare
Postal code: The Curragh
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Contact person: Diarmuid Parker
Phone: +353 45455455 ๐Ÿ“ž
E-mail: dparker@hri.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: www.hri.ie ๐ŸŒ
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/330 ๐ŸŒ
Information about joint procurement
The contract is awarded by a central purchasing body
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=192600&B=ETENDERS_SIMPLE ๐ŸŒ
Participation URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=192600&B=ETENDERS_SIMPLE ๐ŸŒ

Object
Scope of the procurement
Title:
โ€œSingle-Party Framework Agreement for the Provision of Outsourced Internal Audit Servicesโ€
Products/services: Internal audit services ๐Ÿ“ฆ
Short description:
โ€œThe contracting authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of...โ€    Show more
Estimated value excluding VAT: EUR 240 000 ๐Ÿ’ฐ

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Additional products/services: Auditing services ๐Ÿ“ฆ
Additional products/services: Statutory audit services ๐Ÿ“ฆ
Place of performance: ร‰ire/Ireland ๐Ÿ™๏ธ
Description of the procurement:
โ€œThe contracting authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of...โ€    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 240 000 ๐Ÿ’ฐ
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 48
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal โœ…
Description
Description of renewals:
โ€œFrameworks will be awarded for an initial period of approximately 2 years. It is envisioned that any and all extensions awarded will be for a period of at...โ€    Show more

Legal, economic, financial and technical information
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents

Procedure
Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2021-08-09 12:00 ๐Ÿ“…
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Languages in which tenders or requests to participate may be submitted: Irish ๐Ÿ—ฃ๏ธ
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: 2021-08-09 12:00 ๐Ÿ“…

Complementary information
Additional information

โ€œ1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for...โ€    Show more
Review body
Name: The High Court
Postal address: Four Court, Inns Quay
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: highcourtcentraloffice@courts.ie ๐Ÿ“ง
Review procedure
Precise information on deadline(s) for review procedures:
โ€œStatutory Instrument No 130 of 2010 (the Irish Remedies Regulations) provides that review procedures are available in the High Court to a person who has or...โ€    Show more
Source: OJS 2021/S 129-342786 (2021-07-02)
Contract award notice (2021-10-29)
Contracting authority
Name and addresses
Postal town: Co Kildare

Object
Scope of the procurement
Short description: Provision of Internal Audit Services.
Total value of the procurement (excluding VAT): EUR 250 000 ๐Ÿ’ฐ
Description
Description of the procurement: Provision of Internal Audit Services.
Award criteria
Quality criterion (name): Proposed Methodology and Understanding of HRIโ€™s Requirements
Quality criterion (weighting): 25%
Quality criterion (name):
โ€œTechnical Merit and Balance of the Resources Proposed Offered and Reliability and Continuity of Serviceโ€
Quality criterion (weighting): 30%
Quality criterion (name): Contract Management Methodology
Quality criterion (weighting): 10%
Quality criterion (name): Value Added Services
Quality criterion (weighting): 5%
Cost criterion (name): Ultimate 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: 2021/S 129-342786

Award of contract

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Contract Number: 1
Title:
โ€œSingle-Party Framework Agreement for the Provision of Outsourced Internal Audit Servicesโ€
Date of conclusion of the contract: 2021-10-27 ๐Ÿ“…
Information about tenders
Number of tenders received: 3
Number of tenders received by electronic means: 3
Name and address of the contractor
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road
Postal town: Dublin
Postal code: 2
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: cmouton@mazars.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: https://www.mazars.ie/ ๐ŸŒ
The contractor is an SME
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 250 000 ๐Ÿ’ฐ
Source: OJS 2021/S 213-562684 (2021-10-29)