II.1)
Scope of the procurement
2016, 2017 and 2018 Irish Aid commissioned audits - Mozambique
Reference number:
112769
79212000
-
Auditing services
Services
II.1.4)
Short description
A Financial Audit of three years: 2016, 2017 and 2018, based on the 2016 TOR for the Embassy and the 2016 TOR for Programmes/Projects funded by the Embassy. These Terms of Reference (ToRs) applies for the audit of the Embassy for the year ending 31st December 2016 and should be used as reference in preparation for the 3 year’s Technical and Financial Proposals. The ToRs will be updated annually. The Embassy accounts should be audited every year while the number of Programmes/Projects may be subject to change.
The 2016 audit includes the audit of the Embassy of Ireland based in Maputo and 14 Programmes/Projects funded by the Embassy of Ireland in Mozambique. The scope of the audit will be reviewed on an annual basis. It is expected that under the scope of the 2017 audit 15 Projects will be audited in addition to the Embassy. The same number of Projects is expected for the 2018 audit.
II.1.5)
Estimated total value
Value excluding VAT: 150000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79200000
-
Accounting, auditing and fiscal services
79210000
-
Accounting and auditing services
79212100
-
Financial auditing services
II.2.3)
Place of performance
Main site or place of performance:
Mozambique
II.2.4)
Description of the procurement
The Embassy of Ireland is currently inviting internationally recognised audit firms to submit proposals for the Financial Audit of three years: year ending 31st December 2016, 31st December 2017 and 31st December 2018. One Technical Proposal and one Financial Proposal should be submitted for the three years, based on the 2016 Terms of Reference for the Embassy and the 2016 Terms of reference for Programmes/Projects funded by the Embassy.
These Terms of Reference (ToRs) applies for the audit of the Embassy for the year ending 31st December 2016 and should be used as reference in preparation for the three year’s Technical and Financial Proposals. The ToRs will be updated annually. The Embassy accounts should be audited every year while the number of Programmes/Projects may be subject to change.
The 2016 audit includes the audit of the Embassy of Ireland based in Maputo and 14 Programmes/Projects funded by the Embassy of Ireland in Mozambique. The scope of the audit will be reviewed on an annual basis. It is expected that under the scope of the 2017 audit 15 Projects will be audited in addition to the Embassy. The same number of Projects is expected for the 2018 audit.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 150000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
The initial contract is for 12 months and subject to performance. It can be extended for a further 24 months
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no