Contract for Statutory Audit Services to NAMA

National Asset Management Agency (NAMA)

Contract for the provision of Statutory Audit Services to the National Asset Management Agency, Irish Group Entities.

Deadline
The time limit for receipt of tenders was 2022-05-06. The procurement was published on 2022-03-25.

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

What?

Where?

Procurement history
Date Document
2022-03-25 Contract notice
2022-09-14 Contract award notice
Contract notice (2022-03-25)
Contracting authority
Name and addresses
Name: National Asset Management Agency (NAMA)
National registration number: N/a
Postal address: Treasury Dock, North Wall Quay
Postal town: Dublin 1 - D01 A9T8
Postal code: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Contact person: NAMA Procurement Unit
Phone: +353 16640800 ๐Ÿ“ž
E-mail: namaprocurement@nama.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: http://www.nama.ie ๐ŸŒ
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/611 ๐ŸŒ
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210260&B=ETENDERS_SIMPLE ๐ŸŒ
Further information can be obtained from
Name: Nama
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: queriesstatutoryaudit2022@nama.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: www.nama.ie ๐ŸŒ
Communication (participation)
Name: Nama
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: statutoryaudit2022@nama.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: www.nama.ie ๐ŸŒ

Object
Scope of the procurement
Title: Contract for Statutory Audit Services to NAMA StatutoryAudit2022
Products/services: Statutory audit services ๐Ÿ“ฆ
Short description:
โ€œContract for the provision of Statutory Audit Services to the National Asset Management Agency, Irish Group Entities.โ€
Estimated value excluding VAT: EUR 4 000 000 ๐Ÿ’ฐ

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Additional products/services: Auditing services ๐Ÿ“ฆ
Additional products/services: Financial auditing services ๐Ÿ“ฆ
Place of performance: ร‰ire/Ireland ๐Ÿ™๏ธ
Main site or place of performance: Dublin
Description of the procurement:
โ€œContract for the provision of Statutory Audit Services to the National Asset Management Agency, Irish Group Entities.โ€
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 4 000 000 ๐Ÿ’ฐ
Duration
Start date: 2022-06-30 ๐Ÿ“…
End date: 2025-06-30 ๐Ÿ“…
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal โœ…
Description
Description of renewals:
โ€œMay be extended at NAMA's discretion to facilitate any run-off period at end of NAMA's lifeโ€

Legal, economic, financial and technical information
Conditions for participation
List and brief description of conditions: See ITT
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: Regulated Statutory Auditor
Conditions related to the contract
Contract performance conditions: See ITT
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
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-05-06 16:00 ๐Ÿ“…
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Conditions for opening of tenders: 2022-05-06 16:00 ๐Ÿ“…

Complementary information
Review body
Name: High Court
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Source: OJS 2022/S 063-165944 (2022-03-25)
Contract award notice (2022-09-14)
Contracting authority
Name and addresses
Postal town: Dublin
Postal code: D01A9T8

Object
Scope of the procurement
Total value of the procurement (excluding VAT): EUR 860 000 ๐Ÿ’ฐ
Award criteria
Quality criterion (name): Execution Methodology
Quality criterion (weighting): 30
Quality criterion (name): Proposed Team & Resources
Quality criterion (weighting): 35
Quality criterion (name): Environmental & Sustainability
Quality criterion (weighting): 5
Price (weighting): 30

Procedure
Administrative information
Previous publication concerning this procedure: 2022/S 063-165944

Award of contract

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Contract Number: 1
Title: Statutory Audit Services to NAMA Irish Group Entities
Date of conclusion of the contract: 2022-08-29 ๐Ÿ“…
Information about tenders
Number of tenders received: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
Name and address of the contractor
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road, Dublin 2
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
The contractor is an SME
Information on value of the contract/lot (excluding VAT)
Currency code: EUR ๐Ÿ’ฐ
Lowest offer: 860000.00
Highest offer: 860000.00
Source: OJS 2022/S 180-510114 (2022-09-14)