Date of dispatch of this notice: 13/10/2017
Expire date: 14/11/2017
External Reference: 2017-326468
TED Reference: 2017/S 199-410266
Contract notice - utilities
Information
Published
Contract notice - utilities
Cached Version
Contract notice – utilities
Services
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
Córas Iompar Éireann
N/A
Procurement, CIE Works,
Dublin 8
Inchicore
IE
Contact person:
James Farrell
Telephone:
+353 17033867
E-mail:
james.farrell5@irishrail.ie
NUTS code:
IE0 -
IRELAND
Main address:
www.cie.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/433
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118056&B=ETENDERS_SIMPLEAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118056&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)
Main activity
Railway services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Audit of Information Sytems for CIE Group
Reference number:
6949
II.1.2)
Main CPV code
72800000
-
Computer audit and testing services
II.1.3)
Type of contract
Services
II.1.4)
Short description
Carry out a Programme of Information Systems Audits over a three-year period under direction of CIE Group Internal Audit. Further details are provided in the Pre-Qualification Questionnaire published with this notice.
II.1.5)
Estimated total value
Value excluding VAT: 450000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
72150000
-
Computer audit consultancy and hardware consultancy services
72222100
-
Information systems or technology strategic review services
72810000
-
Computer audit services
II.2.3)
Place of performance
NUTS code:
IE0 -
IRELAND
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Carry out a Programme of Information Systems Audits over a three-year period under direction of CIE Group Internal Audit. Further details are provided in the Pre-Qualification Questionnaire published with this Notice.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 450000.00
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:
May be extended for one additional year at he discretion of the contracting entity.
II.2.9)
Information about the limits on the number of candidates to be invited
Envisaged number of candidates:
5
Objective criteria for choosing the limited number of candidates:
Please see Pre-Qualification Questionnaire published with this Notice
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
II.2.14)
Additional information
Please see Pre-Qualification Questionnaire published with this Notice
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Please see Pre-Qualification Questionnaire published with this Notice
III.1.2)
Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4)
Objective rules and criteria for participation
List and brief description of rules and criteria: Please see Pre-Qualification Questionnaire published with this Notice
III.1.8)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Please see Pre-Qualification Questionnaire published with this Notice
III.2)
Conditions related to the contract
III.2.2)
Contract performance conditions
Please see Pre-Qualification Questionnaire published with this Notice
III.2.3)
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Negotiated procedure with prior call for competition
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date:
2017-11-13
Local time:
12:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 2017-11-24
IV.2.4)
Languages in which tenders or requests to participate may be submitted
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Duration in months
: 6
(from the date stated for receipt of tender)
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.3)
Additional information
Please see Pre-Qualification Questionnaire published with this Notice.
VI.4)
Procedures for review
VI.4.1)