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.
DeadlineThe time limit for receipt of tenders was 2022-05-06. The procurement was published on 2022-03-25.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- โข Mazars
- โข Auditing services โบ Financial auditing services
- โข Auditing services โบ Statutory audit services
- โข รire/Ireland
Procurement history
| Date | Document |
|---|---|
| 2022-03-25 | Contract notice |
| 2022-09-14 | Contract award notice |
Contract notice (2022-03-25)
Object
Scope of the procurement
Title: Statutory audit services
Reference number: StatutoryAudit2022
Short description:
โContract for the provision of Statutory Audit Services to the National Asset Management Agency, Irish Group Entities.โ
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Statutory audit services ๐ฆ
Additional CPV: Auditing services ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Body governed by public law
Awarding authority name: National Asset Management Agency (NAMA)
Postal address: Treasury Dock, North Wall Quay
Postal code: Dublin
Postal town: Dublin 1 - D01 A9T8
Contact
Internet address: http://www.nama.ie ๐
E-mail: namaprocurement@nama.ie ๐ง
Phone: +353 16640800 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210260&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2022-03-25 ๐
Submission deadline: 2022-05-06 ๐
Publication date: 2022-03-30 ๐
Start date: 2022-06-30 ๐
End date: 2025-06-30 ๐
Identifiers
Notice number: 2022/S 063-165944
OJ-S issue: 63
Object
Scope of the procurement
Estimated total value: 4 000 000 EUR ๐ฐ
Estimated value excluding VAT: 4 000 000 EUR ๐ฐ
Description of renewals:
โMay be extended at NAMA's discretion to facilitate any run-off period at end of NAMA's lifeโ
Place of performance
Main site or place of performance:
โDublinโ
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
โSee ITTโ
Information about a particular profession: Services
Reference to relevant legislative or regulatory provisions:
โRegulated Statutory Auditorโ
Contract execution
Contract performance conditions:
โSee ITTโ
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 16:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender opening date: 2022-05-06 ๐
Tender opening time: 16:00
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: NAMA Procurement Unit
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/611 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210260&B=ETENDERS_SIMPLE ๐
Awarding authority name: Nama
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
E-mail: queriesstatutoryaudit2022@nama.ie ๐ง
Internet address: www.nama.ie ๐
E-mail: statutoryaudit2022@nama.ie ๐ง
Complementary information
Review body
Name: High Court
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Source: OJS 2022/S 063-165944 (2022-03-25)
Object
Scope of the procurement
Title: Statutory audit services
Reference number: StatutoryAudit2022
Short description:
โContract for the provision of Statutory Audit Services to the National Asset Management Agency, Irish Group Entities.โ
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Statutory audit services ๐ฆ
Additional CPV: Auditing services ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Body governed by public law
Awarding authority name: National Asset Management Agency (NAMA)
Postal address: Treasury Dock, North Wall Quay
Postal code: Dublin
Postal town: Dublin 1 - D01 A9T8
Contact
Internet address: http://www.nama.ie ๐
E-mail: namaprocurement@nama.ie ๐ง
Phone: +353 16640800 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210260&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2022-03-25 ๐
Submission deadline: 2022-05-06 ๐
Publication date: 2022-03-30 ๐
Start date: 2022-06-30 ๐
End date: 2025-06-30 ๐
Identifiers
Notice number: 2022/S 063-165944
OJ-S issue: 63
Object
Scope of the procurement
Estimated total value: 4 000 000 EUR ๐ฐ
Estimated value excluding VAT: 4 000 000 EUR ๐ฐ
Description of renewals:
โMay be extended at NAMA's discretion to facilitate any run-off period at end of NAMA's lifeโ
Place of performance
Main site or place of performance:
โDublinโ
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
โSee ITTโ
Information about a particular profession: Services
Reference to relevant legislative or regulatory provisions:
โRegulated Statutory Auditorโ
Contract execution
Contract performance conditions:
โSee ITTโ
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 16:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender opening date: 2022-05-06 ๐
Tender opening time: 16:00
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: NAMA Procurement Unit
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/611 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210260&B=ETENDERS_SIMPLE ๐
Awarding authority name: Nama
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
E-mail: queriesstatutoryaudit2022@nama.ie ๐ง
Internet address: www.nama.ie ๐
E-mail: statutoryaudit2022@nama.ie ๐ง
Complementary information
Review body
Name: High Court
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Source: OJS 2022/S 063-165944 (2022-03-25)
Contract award notice (2022-09-14)
Object
Scope of the procurement
Total value of the procurement: 860 000 EUR ๐ฐ
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal code: D01A9T8
Postal town: Dublin
Reference
Dates
Date dispatched: 2022-09-14 ๐
Publication date: 2022-09-19 ๐
Identifiers
Notice number: 2022/S 180-510114
Refers to notice: 2022/S 063-165944
OJ-S issue: 180
Procedure
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
Award of contract
Date of contract conclusion: 2022-08-29 ๐
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road, Dublin 2
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Information about tenders
Number of tenders received: 1
Source: OJS 2022/S 180-510114 (2022-09-14)
Object
Scope of the procurement
Total value of the procurement: 860 000 EUR ๐ฐ
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal code: D01A9T8
Postal town: Dublin
Reference
Dates
Date dispatched: 2022-09-14 ๐
Publication date: 2022-09-19 ๐
Identifiers
Notice number: 2022/S 180-510114
Refers to notice: 2022/S 063-165944
OJ-S issue: 180
Procedure
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
Award of contract
Date of contract conclusion: 2022-08-29 ๐
Name: Mazars
Postal address: Harcourt Centre, Block 3, Harcourt Road, Dublin 2
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Information about tenders
Number of tenders received: 1
Source: OJS 2022/S 180-510114 (2022-09-14)
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