TII438 Internal Audit Management Services
Transport Infrastructure Ireland (TII)
Transport Infrastructure Ireland has a requirement for an Internal Audit Software Delivery and Management - SaaS solution to assist in the delivery and management of its internal audit function for a period of 3 years with the option to extend by 7 x 1 year extensions for a total of 10 years.
DeadlineThe time limit for receipt of tenders was 2024-10-09. The procurement was published on 2024-09-06.
Who? What?- • Auditing services › Internal audit services
- • Programming services of application software › Industry specific software development services
Procurement history
| Date | Document |
|---|---|
| 2024-09-06 | Contract notice |
| 2024-10-08 | Contract notice |
Contract notice (2024-09-06)
Object
Scope of the procurement
Title: TII438 Internal Audit Management Services
Short description:
Type of contract: Services
Products/services: Internal audit services 📦
Estimated value excluding VAT: 325 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 1
Description
Internal identifier:
Description of the procurement:
Additional products/services:
Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Title
Lot Identification Number:
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-09 12:00:00 📅
Conditions for opening of tenders: 2024-10-09 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4275799
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-10-09 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4275799
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅
Legal, economic, financial and technical information
Conditions for participation
Exclusion ground: Child labour and other forms of trafficking in human beings
Contracting authority
Name and addresses
Name: Transport Infrastructure Ireland (TII)
National registration number:
Postal address: Parkgate Business Centre, Parkgate Street
Postal code: D08 DK10
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: paul.farrelly@tii.ie 📧
Phone: 016463600 📞
Address of the buyer profile: www.tii.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=4275799 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4275799 🌏
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 📞
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 175-540034 (2024-09-06)
Object
Scope of the procurement
Title: TII438 Internal Audit Management Services
Short description:
Transport Infrastructure Ireland has a requirement for an Internal Audit Software Delivery and Management - SaaS solution to assist in the delivery and management of its internal audit function for a period of 3 years with the option to extend by 7 x 1 year extensions for a total of 10 years.
Show more
Products/services: Internal audit services 📦
Estimated value excluding VAT: 325 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 1
Description
Internal identifier:
0
Description of the procurement:
Transport Infrastructure Ireland has a requirement for an Internal Audit Software Delivery and Management - SaaS solution to assist in the delivery and management of its internal audit function for a period of 3 years with the option to extend by 7 x 1 year extensions for a total of 10 years.
While the estimated contract value is €325,000, TII reserves the right to increase the contract value to up to €400,000 to facilitate any potential variations in service requirements.
Show more
Place of performance: Dublin 🏙️
Title
Lot Identification Number:
LOT-0001
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-09 12:00:00 📅
Conditions for opening of tenders: 2024-10-09 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4275799
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-10-09 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4275799
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅
Legal, economic, financial and technical information
Conditions for participation
Exclusion ground: Child labour and other forms of trafficking in human beings
Contracting authority
Name and addresses
Name: Transport Infrastructure Ireland (TII)
National registration number:
9510201H
Postal address: Parkgate Business Centre, Parkgate Street
Postal code: D08 DK10
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: paul.farrelly@tii.ie 📧
Phone: 016463600 📞
Address of the buyer profile: www.tii.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=4275799 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4275799 🌏
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 📞
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 175-540034 (2024-09-06)
Contract notice (2024-10-08)
Object
Scope of the procurement
Estimated value excluding VAT: 325 000 EUR 💰
Procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-16 12:00:00 📅
Conditions for opening of tenders: 2024-10-16 12:00:00 📅
Minimum time frame during which the tenderer must maintain the tender: 180 days
Tendering terms
Opening date: 2024-10-16 12:00:00 📅
Deadline for requesting additional information: 2024-10-09 12:00:00 📅
Changes
Text to be corrected in the original notice
Lot Identification Number:
New value
Text: Deadline date is extended by one week to 16th October 2024
Other additional information
Deadline date is extended by one week to 16th October 2024
Main reason for change: Information updated
Information about modifications
Version of the previous notice to be changed: d08b1287-af58-4688-9f40-ca271956693e-01
Source: OJS 2024/S 197-608454 (2024-10-08)
Object
Scope of the procurement
Estimated value excluding VAT: 325 000 EUR 💰
Procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-16 12:00:00 📅
Conditions for opening of tenders: 2024-10-16 12:00:00 📅
Minimum time frame during which the tenderer must maintain the tender: 180 days
Tendering terms
Opening date: 2024-10-16 12:00:00 📅
Deadline for requesting additional information: 2024-10-09 12:00:00 📅
Changes
Text to be corrected in the original notice
Lot Identification Number:
LOT-0001
New value
Text: Deadline date is extended by one week to 16th October 2024
Other additional information
Deadline date is extended by one week to 16th October 2024
Main reason for change: Information updated
Information about modifications
Version of the previous notice to be changed: d08b1287-af58-4688-9f40-ca271956693e-01
Source: OJS 2024/S 197-608454 (2024-10-08)
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