C.I.E INTEGRATED AUDIT MANAGEMENT SOFTWARE PROVIDER

Coras Iompair Eireann (CIE Utility)

CIร‰ is looking to digitalise their audit management processes to improve efficiency and effectiveness through automation of time and resource heavy administrative tasks along with improved planning, scheduling, monitoring and reporting. The software platform should be user-friendly for both Internal Audit (IA) users and business users. It needs to be intuitive and flexible to allow the IA function to promptly react to changes in our risk environments.

Deadline

The time limit for receipt of tenders was 2025-04-22. The procurement was published on 2025-03-21.

Who? What? Where?
  • โ€ข Aฯ„ฯ„ฮนฮบฮฎ โ€บ ฮ’ฯŒฯฮตฮนฮฟฯ‚ ฮคฮฟฮผฮญฮฑฯ‚ ฮ‘ฮธฮทฮฝฯŽฮฝ
  • โ€ข Eastern and Midland โ€บ Dublin
Procurement history
Date Document
2025-03-21 Contract notice
Contract notice (2025-03-21)
Object
Scope of the procurement
Title: C.i.e integrated audit management software provider
Short description:
CIร‰ is looking to digitalise their audit management processes to improve efficiency and effectiveness through automation of time and resource heavy administrative tasks along with improved planning, scheduling, monitoring and reporting. The software platform should be user-friendly for both Internal Audit (IA) users and business users. It needs to be intuitive and flexible to allow the IA function to promptly react to changes in our risk environments.
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Type of contract: Services
Products/services: Software-related services ๐Ÿ“ฆ
Other restrictions on the place of performance: Anywhere in the given country
Description
Internal identifier: 0
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Duration: 11 years
Maximum renewals: 6
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Negotiated procedure with prior call for competition โœ…
Legal basis: Directive 2014/25/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-04-22 12:00:00 ๐Ÿ“…
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Tendering terms
Tenderers may submit more than one tender
The contract has performance execution conditions โœ…

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 procurement documents
Conditions related to the contract
Contract performance conditions: see procurement documents

Contracting authority
Name and addresses
Name: Coras Iompair Eireann (CIE Utility)
National registration number: CIE
Postal code: D08 E2CV
Postal town: Dublin
Region: Dublin ๐Ÿ™๏ธ
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: procurement@cie.ie ๐Ÿ“ง
Phone: 01 7032889 ๐Ÿ“ž
Address of the buyer profile: www.cie.ie ๐ŸŒ
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=5334689 ๐ŸŒ
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5334689 ๐ŸŒ
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
Region: Dublin ๐Ÿ™๏ธ
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: highcourtcentraloffice@courts.ie ๐Ÿ“ง
Phone: +353 1 8886000 ๐Ÿ“ž
Review procedure
Precise information on deadline(s) for review procedures: see procurement documents
Source: OJS 2025/S 059-192000 (2025-03-21)