8977 Statutory Audit and Associated Services to the CIÉ Group
Coras Iompair Eireann (CIE Utility)
This is a call to competition by CIE for the Provision of Statutory Audit and Associated Services as required by CIE and its subsidiaries under the following Lots: Lot 1 – Statutory Financial Audit and associated services Lot 2 – CSRD Audit Lot 3 – Taxation Services Lot 4 – Combined Lot 1 and Lot 2 services (Financial audit and CSRD audit) Lot 5 – All Combined Lots 1, 2 and 3 (Financial audit, CSRD audit and Taxation services) Tenderers may apply for any or all Lots. CIÉ reserves the right not to award the Contract in respect of any Lot, and to terminate, in its absolute discretion, the award procedure for any one or more Lots at any time.
DeadlineThe time limit for receipt of tenders was 2024-12-05. The procurement was published on 2024-11-04.
Who? What?- • Auditing services › Financial auditing services
- • Auditing services › Statutory audit services
- • Environmental auditing › Activity specific environmental auditing services
- • Environmental auditing › Corporate environmental auditing services
- • Fiscal services › Tax consultancy services
Procurement history
| Date | Document |
|---|---|
| 2024-11-04 | Contract notice |
Contract notice (2024-11-04)
Object
Scope of the procurement
Title: 8977 Statutory Audit and Associated Services to the CIÉ Group
Short description:
Type of contract: Services
Products/services: Statutory audit services 📦
Other restrictions on the place of performance: Anywhere in the given country
Information about lots
This contract is divided into lots ✅
Tenders may be submitted for maximum number of lots: 5
Tenders may be submitted for all lots ✅
1️⃣
Internal identifier:
Title: Statutory Financial Audit and associated services
Additional products/services:
Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 36 months
Duration
Start date: 2025-04-02 📅
Description
Maximum renewals: 1
Information about options
Options ✅
Description of options:
Lot Identification Number:
2️⃣
Internal identifier:
Title: CSRD Audit
Title
Lot Identification Number:
3️⃣
Internal identifier:
Title: Taxation Services
Title
Lot Identification Number:
4️⃣
Internal identifier:
Title: Combined Lot 1 and Lot 2 services (Financial audit and CSRD audit)
Title
Lot Identification Number:
5️⃣
Internal identifier:
Title: All Combined Lots 1, 2 and 3 (Financial audit, CSRD audit and Taxation services)
Title
Lot Identification Number:
Procedure
Type of procedure
Negotiated procedure with prior call for competition ✅
Legal basis: Directive 2014/25/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-12-05 00:00:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
The contract has performance execution conditions ✅
Legal, economic, financial and technical information
Conditions for participation
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: see PQQ
Conditions related to the contract
Contract performance conditions: see PQQ
Contracting authority
Name and addresses
Name: Coras Iompair Eireann (CIE Utility)
National registration number:
Postal address: CIÉ, Heuston Station, Dublin 8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: lynda.archbold@irishrail.ie 📧
Phone: 353 1 677 1871 📞
Address of the buyer profile: https://www.cie.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Urban railway/light rail, metro, tramway, trolleybus or bus services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4573594 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4573594 🌏
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Source: OJS 2024/S 216-674017 (2024-11-04)
Object
Scope of the procurement
Title: 8977 Statutory Audit and Associated Services to the CIÉ Group
Short description:
This is a call to competition by CIE for the Provision of Statutory Audit and Associated Services as required by CIE and its subsidiaries under the following Lots: Lot 1 – Statutory Financial Audit and associated services Lot 2 – CSRD Audit Lot 3 – Taxation Services Lot 4 – Combined Lot 1 and Lot 2 services (Financial audit and CSRD audit) Lot 5 – All Combined Lots 1, 2 and 3 (Financial audit, CSRD audit and Taxation services) Tenderers may apply for any or all Lots. CIÉ reserves the right not to award the Contract in respect of any Lot, and to terminate, in its absolute discretion, the award procedure for any one or more Lots at any time.
Show more
Products/services: Statutory audit services 📦
Other restrictions on the place of performance: Anywhere in the given country
Information about lots
This contract is divided into lots ✅
Tenders may be submitted for maximum number of lots: 5
Tenders may be submitted for all lots ✅
1️⃣
Internal identifier:
1
Title: Statutory Financial Audit and associated services
Additional products/services:
Place of performance: Dublin 🏙️
Duration: 36 months
Duration
Start date: 2025-04-02 📅
Description
Maximum renewals: 1
Information about options
Options ✅
Description of options:
It is intended that the Contract the subject of this competition will be three (3) years with an option to extend by up to a further two (2) years at the discretion of CIÉ. The Contract Notice is referred to in Section 3 of this PQQ.
Title
Lot Identification Number:
LOT-0001
2️⃣
Internal identifier:
2
Title: CSRD Audit
Title
Lot Identification Number:
LOT-0002
3️⃣
Internal identifier:
3
Title: Taxation Services
Title
Lot Identification Number:
LOT-0003
4️⃣
Internal identifier:
4
Title: Combined Lot 1 and Lot 2 services (Financial audit and CSRD audit)
Title
Lot Identification Number:
LOT-0004
5️⃣
Internal identifier:
5
Title: All Combined Lots 1, 2 and 3 (Financial audit, CSRD audit and Taxation services)
Title
Lot Identification Number:
LOT-0005
Procedure
Type of procedure
Negotiated procedure with prior call for competition ✅
Legal basis: Directive 2014/25/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-12-05 00:00:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
The contract has performance execution conditions ✅
Legal, economic, financial and technical information
Conditions for participation
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: see PQQ
Conditions related to the contract
Contract performance conditions: see PQQ
Contracting authority
Name and addresses
Name: Coras Iompair Eireann (CIE Utility)
National registration number:
NA
Postal address: CIÉ, Heuston Station, Dublin 8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: lynda.archbold@irishrail.ie 📧
Phone: 353 1 677 1871 📞
Address of the buyer profile: https://www.cie.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Urban railway/light rail, metro, tramway, trolleybus or bus services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4573594 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4573594 🌏
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Source: OJS 2024/S 216-674017 (2024-11-04)
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