Single Party Framework Agreement for the Provision of Internal Audit Services

Beaumont Hospital_403

The Contracting Authority intends to award a single-party framework agreement to a suitably-qualified and experienced service provider in order to supplement its existing Internal Audit function. Broadly, the successful framework member will be required to operate under two distinct work-streams, as follows: The successful tenderer will be required to assist the Contracting Authority’s Internal Audit function in undertaking scheduled audits and, depending upon the nature of the audit(s) in question, may be required to undertake complete audits on behalf of the Contracting Authority independently. In performing this role, the successful framework member will deliver assurance and insight in respect of the effectiveness of the Contracting Authority’s governance, risk management and control environments. Separately, and on an ongoing basis, the successful framework member may be required to provide strategic advice and support to ARC and to the Contracting Authority’s Executive Management Team regarding the optimum structure and remit of the Contracting Authority’s Internal Audit function. It is anticipated that such strategic advice and support will ensure that the activities of the Contracting Authority’s Internal Audit function adequately reflect best industry practice and comply in full with all regulatory and procedural obligations. Given the foregoing objectives, a Contracting Authority requires a flexible and scalable level of service, whereby the successful framework member will make available different levels of resource, with differing areas of professional and technical expertise, depending upon the precise nature of the requirement arising.

Deadline

Deadline 2026-07-01

Who? What? Where?
Procurement history
Date Document
2026-05-29 Contract notice
Contract notice (2026-05-29)
Object
Scope of the procurement
Title: Single Party Framework Agreement for the Provision of Internal Audit Services
Short description:
The Contracting Authority intends to award a single-party framework agreement to a suitably-qualified and experienced service provider in order to supplement its existing Internal Audit function. Broadly, the successful framework member will be required to operate under two distinct work-streams, as follows: The successful tenderer will be required to assist the Contracting Authority’s Internal Audit function in undertaking scheduled audits and, depending upon the nature of the audit(s) in question, may be required to undertake complete audits on behalf of the Contracting Authority independently. In performing this role, the successful framework member will deliver assurance and insight in respect of the effectiveness of the Contracting Authority’s governance, risk management and control environments. Separately, and on an ongoing basis, the successful framework member may be required to provide strategic advice and support to ARC and to the Contracting Authority’s Executive Management Team regarding the optimum structure and remit of the Contracting Authority’s Internal Audit function. It is anticipated that such strategic advice and support will ensure that the activities of the Contracting Authority’s Internal Audit function adequately reflect best industry practice and comply in full with all regulatory and procedural obligations. Given the foregoing objectives, a Contracting Authority requires a flexible and scalable level of service, whereby the successful framework member will make available different levels of resource, with differing areas of professional and technical expertise, depending upon the precise nature of the requirement arising.
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Type of contract: Services
Products/services: Internal audit services 📦
Estimated value excluding VAT: 240 000 EUR 💰
Description
Internal identifier: 0
Additional products/services: Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 48 months
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: 2026-07-01 12:00:00 📅
Conditions for opening of tenders: 2026-07-01 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=8284156
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 12 months
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-07-01 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=8284156
Electronic invoicing: Allowed
Electronic ordering will be used
Electronic payment will be used
Deadline for requesting additional information: 2026-06-19 17:00:00 📅

Contracting authority
Name and addresses
Name: Beaumont Hospital_403
National registration number: N/A
Postal address: Beaumont Hospital, Beaumont Road
Postal code: Dublin 9
Postal town: Dublin
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: tendering@beaumont.ie 📧
Phone: 003538093000 📞
Address of the buyer profile: http://www.etenders.gov.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Health
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=8284156 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=8284156 🌏
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 🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Service from which information about the review procedure may be obtained
Same as: Review body
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2026/S 103-371971 (2026-05-29)