Publication

Section I: Contracting authority

I.1)

Name and addresses

Central Bank of Ireland

N/A

PO Box 559

Dublin 1

New Wapping Street,

IE

Contact person: Geraldine Sherlock

Telephone: +353 12246485

E-mail: geraldine.sherlock@centralbank.ie

Internet address(es):

Main address: http://www.centralbank.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/329

I.4)

Type of the contracting authority

Body governed by public law

I.5)

Main activity

Economic and financial affairs

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Audit Services

Reference number: 2019P029

II.1.2)

Main CPV code

79212000 - Auditing services

II.1.3)

Type of contract

Services

II.1.4)

Short description

The Central Bank is seeking to establish a multi-party Framework Agreement with a maximum of eight service providers for the provision of a range of internal audit and other audit services including but not limited to, internal audits across all divisions of the Central Bank, quality assurance assessments of the Internal Audit function and other audit services. These Services will be required under the current and future regulatory environment under which the Central Bank operates.

II.1.6)

Information about lots

This contract is divided into lots: no

II.1.7)

Total value of the procurement

Value excluding VAT: 800000.00 EUR

II.2)

Description

II.2.2)

Additional CPV code(s)

79212100 - Financial auditing services

79212200 - Internal audit services

79212300 - Statutory audit services

79212400 - Fraud audit services

II.2.3)

Place of performance

Main site or place of performance:

Dublin

II.2.4)

Description of the procurement

The Central Bank is seeking to establish a multi-party Framework Agreement with a maximum of eight service providers for the provision of a range of internal audit and other audit services including but not limited to, internal audits across all divisions of the Central Bank, quality assurance assessments of the Internal Audit function and other audit services. These Services will be required under the current and future regulatory environment under which the Central Bank operates.

II.2.5)

Award criteria

Criteria below

Quality criterion - Name: Quality of Service Delivery / Weighting: 250

Quality criterion - Name: Quality of Proposed Resources / Weighting: 500

Cost criterion - Name: Cost / Weighting: 250

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

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2019/S 146-360003

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice

Section V: Award of contract

Contract No: 1

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

BDO

IE 4610662K

Beaux Lane House, Mercer St. Lwr.

Dublin

IE

Telephone: +353 14700420

E-mail: edaly@bdo.ie

Internet address: http://www.bdo.ie

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 2

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Deloitte Ireland LLP

03536140KH

Deloitte & Touche

Dublin

Earlsfort Terrace

IE

Telephone: +353 14172200

E-mail: tenders@deloitte.ie

Internet address: http://www.deloitte.com/ie

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 3

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

EisnerAmperMKO Limited

IE9672158Q

6 The Courtyard Building, Carmanhall Road

Sandyford

Dublin 18

IE

E-mail: brian.hillery@eisneramper.ie

The contractor is an SME : yes

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 4

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Grant Thornton

N/A

13-18 City Quay

Dublin

IE

Telephone: +353 016805902

E-mail: susan.lynch@ie.gt.com

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 5

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

KPMG

9F54042G

1 Stokes Place

Dublin

St Stephen's Green

IE

Telephone: +353 4101468

E-mail: gerard.reilly@kpmg.ie

Fax: +353 4121468

Internet address: http://www.kpmg.ie

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 6

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Mazars

IE 9526808M

Harcourt Centre, Block 3

Dublin

Harcourt Road

IE

Telephone: +353 014494431

E-mail: sklebba@mazars.ie

Fax: +353 014750030

Internet address: http://www.mazars.ie

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section V: Award of contract

Contract No: 7

Title: Audit Services

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/12/2019

V.2.2)

Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

PwC

IE9526897O

One Spencer Dock, North Wall Quay, Dublin 1

dublin

Dublin

IE

Telephone: +353 17926416

E-mail: florence.curley@pwc.com

Fax: +353 17926200

Internet address: http://www.pwc.com/ie

The contractor is an SME : no

V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 800000.00 EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Central Office of the High Court

Four Courts

Dubin 7

Dublin 7

IE

Telephone: +353 18886511

E-mail: HighCourtCentralOffice@courts.ie

Fax: +353 18886125

Internet address: www.courts.ie