Statutory Audit and Associated Services
The Irish Air Navigation Service
(i) statutory audit services for its consolidated financial statements for the year ended 31 December (ii) audit services for its 3 pension funds for the year ended 31 December (full audits) (iii) compliance taxation services in Ireland and in the USA, including costs of Xbrl as appropriate (iv) calculation of deferred taxation for the Company and the US subsidiary for inclusion in the annual consolidated financial statements (v) audit services for its regulated entity financial statements for the year ended 31 December (vi) audit services of EU grant submissions
DeadlineThe time limit for receipt of tenders was 2024-02-27. The procurement was published on 2024-01-24.
Who? What?- • Auditing services › Financial auditing services
- • Auditing services › Statutory audit services
- • Fiscal services › Tax consultancy services
Procurement history
| Date | Document |
|---|---|
| 2024-01-24 | Contract notice |
Contract notice (2024-01-24)
Object
Scope of the procurement
Title: Statutory Audit and Associated Services
Reference number: Open
Short description:
“(i) statutory audit services for its consolidated financial statements for the year ended 31 December (ii) audit services for its 3 pension funds for the...”
Show more
Type of contract: Services
Products/services: Accounting and auditing services 📦
Estimated value excluding VAT: 300 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: The Irish Air Navigation Service
Estimated value excluding VAT: 300 000 EUR 💰
Description of the procurement:
“(i) statutory audit services for its consolidated financial statements for the year ended 31 December (ii) audit services for its 3 pension funds for the...”
Show more
Type of contract: Services
Products/services: Accounting and auditing services 📦
Additional products/services: Statutory audit services 📦
Financial auditing services 📦
Tax consultancy services 📦
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Statutory audit services 📦
Financial auditing services 📦
Tax consultancy services 📦
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/25/EU
“EN”
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-02-27 12:00:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2991850
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2991850”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic payment will be used ✅
Legal, economic, financial and technical information
Technical and professional ability
List and brief description of selection criteria:
“English: English”
Information about reserved contracts
The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons
Conditions for participation
Exclusion ground: partic-confl
Description of exclusion grounds:
“EN”
Contracting authority
Name and addresses
Name: The Irish Air Navigation Service
National registration number: 734291
Postal address: The Times Building, 11-12 D'Olier Street
Postal code: D02 T449
Postal town: Dublin 2
Country: Ireland 🇮🇪
E-mail: helen.downes@airnav.ie 📧
Phone: 35316031514 📞
Information exchange endpoint (URL): https://www.airnav.ie/ 🌏
Address of the buyer profile: https://www.airnav.ie/ 🌏
Type of the contracting authority
Body governed by public law
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=2991850 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=2991850 🌏
Description:
“English”
Electronic submission: Allowed
Complementary information
Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +35318886000 📞
Information exchange endpoint (URL): https://www.courts.ie/ 🌏
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Source: OJS 2024/S 019-054435 (2024-01-24)
Object
Scope of the procurement
Title: Statutory Audit and Associated Services
Reference number: Open
Short description:
“(i) statutory audit services for its consolidated financial statements for the year ended 31 December (ii) audit services for its 3 pension funds for the...”
Type of contract: Services
Products/services: Accounting and auditing services 📦
Estimated value excluding VAT: 300 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: The Irish Air Navigation Service
Estimated value excluding VAT: 300 000 EUR 💰
Description of the procurement:
“(i) statutory audit services for its consolidated financial statements for the year ended 31 December (ii) audit services for its 3 pension funds for the...”
Type of contract: Services
Products/services: Accounting and auditing services 📦
Additional products/services: Statutory audit services 📦
Financial auditing services 📦
Tax consultancy services 📦
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Statutory audit services 📦
Financial auditing services 📦
Tax consultancy services 📦
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/25/EU
“EN”
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-02-27 12:00:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2991850
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2991850”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic payment will be used ✅
Legal, economic, financial and technical information
Technical and professional ability
List and brief description of selection criteria:
“English: English”
Information about reserved contracts
The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons
Conditions for participation
Exclusion ground: partic-confl
Description of exclusion grounds:
“EN”
Contracting authority
Name and addresses
Name: The Irish Air Navigation Service
National registration number: 734291
Postal address: The Times Building, 11-12 D'Olier Street
Postal code: D02 T449
Postal town: Dublin 2
Country: Ireland 🇮🇪
E-mail: helen.downes@airnav.ie 📧
Phone: 35316031514 📞
Information exchange endpoint (URL): https://www.airnav.ie/ 🌏
Address of the buyer profile: https://www.airnav.ie/ 🌏
Type of the contracting authority
Body governed by public law
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=2991850 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=2991850 🌏
Description:
“English”
Electronic submission: Allowed
Complementary information
Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +35318886000 📞
Information exchange endpoint (URL): https://www.courts.ie/ 🌏
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Source: OJS 2024/S 019-054435 (2024-01-24)
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