II.1)
Scope of the procurement
Statutory Audit and Associated Services to C.I.E
Reference number:
7464
79212300
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Statutory audit services
Services
II.1.4)
Short description
This is a call to competition by CIE for the Provision of CIE Statutory Audit and Associated Services as required by CIE and its subsidiaries
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79212300
-
Statutory audit services
II.2.4)
Description of the procurement
Completion of audit requirements and production of financial statements of CIE entities for:
CIE in accordance with S 34(2) of the Transport Act 1950
The Republic of Ireland based subsidiaries (IE/BAC/BE) in accordance with FRS 102, Companies Act, and the 2016 Code of Practice for Governance of State Bodies
Non Statutory Audit of CIE Tours Inc. in accordance to FRS 102
II.2.5)
Award criteria
( Agree to publish? yes )
Criteria below
Quality criterion
-
Name:
Audit Skills and Expertise of assigned personnel
/
Weighting:
20%
Quality criterion
-
Name:
Proposals for ensuring confidentiality of CIE commercial information
/
Weighting:
10%
Quality criterion
-
Name:
Understanding, methodology and timetable to deliver quality services
/
Weighting:
12%
Quality criterion
-
Name:
Provision of non-audit Consultancy Advice under the following headings
/
Weighting:
8%
Quality criterion
-
Name:
Relevant IT Systems Expertise & Methodology
/
Weighting:
15%
Price
-
Weighting:
35%
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