ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 29/06/2015

Expire date: 13/08/2015

External Reference: 2015-787551

TED Reference: 2015/S 127-231986

Contract notice

Cached Version

Contract notice

Classic Sector

Directive 2004/18/EC

Supplies

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Office of the Comptroller and Auditor General
N/A
Dublin Castle
Dublin 2  Dublin
IE
For the attention of: Aideen Foley
Telephone: +353 016031000
E-mail: postmaster@audgen.irlgov.ie
Fax: +353 016031010
Internet address(es):
General address of the contracting authority: http://www.audgen.gov.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1138
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=89690&B=ETENDERS_SIMPLE
Electronic submission of tenders and requests to participate: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=89690&B=ETENDERS_SIMPLE
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from:The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3)

Main activity

  • Other: Audit
I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority:

Expert Assistance with NAMA Progress Report 2013

II.1.2)

Type of contract and location of works, place of delivery or of performance

Supplies
    Purchase
    Main site or location of works, place of delivery or of performance:
    NUTS code
    IRELAND
    II.1.3)

    Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

    The notice involves a public contract
    II.1.5)

    Short description of the contract or purchase(s)

    Expert assistance is required to assist the Office of the Comptroller and Auditor

    General in reviewing and assessing National Asset Management Agency’s

    (NAMA) strategies and its performance in achieving its objectives in the context

    of the requirements of the National Asset Management Agency Act 2009, and of

    NAMA’s key objectives as set by its Board.

    The expert’s work will include detailed review of a sample of both property and

    loan disposals, and of investment/lending transactions, by NAMA, to include

    assessment of the returns earned by NAMA, with the focus on review of the

    decision-making process. This assessment should, inter alia, consider the

    impact on those returns of the timing of disposals/lending (based on the

    information that was available when the decisions to dispose of loans or property

    were taken), and whether all relevant information was appropriately considered

    when the disposal decisions were made. Approximately 85% to 90% of the

    sample will cover the period to end-August 2015 and the balance will cover the

    period September 2015 to December 2015.

    II.1.6)

    Common procurement vocabulary (CPV)

    Main vocabulary
    66171000   Financial consultancy services
    Supplementary vocabulary
    66000000   Financial and insurance services
    66100000   Banking and investment services
    66110000   Banking services
    66120000   Investment banking services and related services
    66140000   Portfolio management services
    II.1.7)

    Information about Government Procurement Agreement (GPA)

    The contract is covered by the Government Procurement Agreement (GPA):  no
    II.1.8)

    Lots

    This contract is divided into lots:  no
    II.1.9)

    Information about variants

    Variants will be accepted:  no
    II.2)

    Quantity or scope of the contract

    II.2.1)

    Total quantity or scope:

    Single fixed price contract for services

    II.2.2)

    Information about options

    Options: no
    II.2.3)

    Information about renewals

    This contract is subject to renewal: no

    Section III: Legal, economic, financial and technical information

    III.1)

    Conditions relating to the contract

    III.1.4)

    Other particular conditions

    The performance of the contract is subject to particular conditions: no
    III.2)

    Conditions for participation

    III.2.3)

    Technical capacity

    Information and formalities necessary for evaluating if the requirements are met:

    A pass/fail conflict of interest qualification criterion applies. Please see the RFT for details.

    III.3)

    Conditions specific to services contracts

    III.3.1)

    Information about a particular profession

    Execution of the service is reserved to a particular profession: no
    III.3.2)

    Staff responsible for the execution of the service

    Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

    Section IV: Procedure

    IV.1)

    Type of procedure

    IV.1.1)

    Type of procedure

    Open
    IV.2)

    Award criteria

    IV.2.1)

    Award criteria

    The most economically advantageous tender in terms of , the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
    IV.2.2)

    Information about electronic auction

    An electronic auction will be used: no
    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    NAMA Progress Report Assistance

    IV.3.2)

    Previous publication(s) concerning the same contract

    no
    IV.3.3)

    Conditions for obtaining specifications and additional documents or descriptive document

    Payable documents: no
    IV.3.4)

    Time limit for receipt of tenders or requests to participate

    13.08.2015 - 15:00
    IV.3.6)

    Language(s) in which tenders or requests to participate may be drawn up

    EN
    Other: 

    Irish

    IV.3.7)

    Minimum time frame during which the tenderer must maintain the tender

    Duration in months: 006 (from the date stated for receipt of tender)
    IV.3.8)

    Conditions for opening tenders

    Persons authorised to be present at the opening of tenders: no

    Section VI: Complementary information

    VI.1)

    Information about recurrence

    This is a recurrent procurement: no
    VI.2)

    Information about European Union funds

    The contract is related to a project and/or programme financed by European Union funds: no