Internal Audit Services

National Institute for Bioprocessing Research & Training (NIBRT)

The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls.
In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.

Deadline

The time limit for receipt of tenders was 2022-02-16. The procurement was published on 2022-01-14.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2022-01-14 Contract notice
2022-08-25 Contract award notice
Contract notice (2022-01-14)
Object
Scope of the procurement
Title: Accounting, auditing and fiscal services
Reference number: PR22-002
Short description:
The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls. In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.
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Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Accounting, auditing and fiscal services 📦
Additional CPV: Business and management consultancy and related services 📦
Place of performance
NUTS region: Éire/Ireland 🏙️

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 Institute for Bioprocessing Research & Training (NIBRT)
Postal address: Fosters Avenue, Mount Merrion, Blackrock
Postal code: Co. Dublin
Postal town: Dublin
Contact
Internet address: https://www.nibrt.ie/ 🌏
E-mail: damien@ambitconsultancy.ie 📧
Phone: +353 12158100 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=205335&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=205335&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2022-01-14 📅
Submission deadline: 2022-02-16 📅
Publication date: 2022-01-19 📅
Identifiers
Notice number: 2022/S 013-029759
OJ-S issue: 13

Object
Scope of the procurement
Short description:
The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls.
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In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.
Estimated total value: 240 000 EUR 💰
Estimated value excluding VAT: 240 000 EUR 💰
Duration: 36 months

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: As stated in the procurement documents
Contract execution
Contract performance conditions: As stated in the procurement documents

Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 17:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 6 months
Tender opening date: 2022-02-16 📅
Tender opening time: 17:00

Contracting authority
Identity
National registration number: IE6433711D
Contact
Contact point: Damien Traynor
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/470 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=205335&B=ETENDERS_SIMPLE 🌏

Complementary information
Review body
Name: National Institute for Bioprocessing Research & Training
Postal town: Dublin
Country: Ireland 🇮🇪
Internet address: https://www.nibrt.ie/ 🌏
Source: OJS 2022/S 013-029759 (2022-01-14)
Contract award notice (2022-08-25)
Object
Scope of the procurement
Total value of the procurement: 240 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2022-08-25 📅
Publication date: 2022-08-30 📅
Identifiers
Notice number: 2022/S 166-472150
Refers to notice: 2022/S 013-029759
OJ-S issue: 166

Procedure
Award criteria
Quality criterion (name): kk
Quality criterion (weighting): 50
Price (weighting): 50

Award of contract
Date of contract conclusion: 2022-04-28 📅
Name: Ernst & Young
National registration number: IE 4554695L
Postal address: Harcourt Centre, Harcourt Street
Postal town: Dublin
Postal code: Dublin
Country: Ireland 🇮🇪
Phone: +353 4794074 📞
E-mail: eytendersirl@ie.ey.com 📧
Country: Dublin 🏙️
Internet address: http://www.ey.com 🌏
Total value of the procurement: 240 000 EUR 💰
Information about tenders
Number of tenders received: 4
Source: OJS 2022/S 166-472150 (2022-08-25)
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