II.1)
Scope of the procurement
Multi Supplier Framework Agreement for the Provision of Liquidation & Receivership Services to the Office of the Revenue Commissioners (Court Liquidations, Creditor Voluntary Liquidations and Re
75111000
-
Executive and legislative services
Services
II.1.4)
Short description
The purpose of this RFT is to establish a Multi Supplier Framework Agreement for the provision of Liquidation & Receivership Services to the Office of the Revenue Commissioners which will include (1) Insolvency practitioners for nomination in Court Liquidations, Creditor Voluntary Liquidations and Receivers by Equitable Execution and (2) Expert advice on insolvency issues.
II.1.5)
Estimated total value
Value excluding VAT: 10000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Greater Dublin Area
Lot No:
1
II.2.2)
Additional CPV code(s)
75130000
-
Supporting services for the government
79200000
-
Accounting, auditing and fiscal services
79220000
-
Fiscal services
79412000
-
Financial management consultancy services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Greater Dublin Area (incorporating the counties of Dublin, Louth and Wicklow)
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 4000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
As the subject matter comprises Annex XIV services in accordance with Directive 2014/24/EU of The European Parliament and of the Council of 26 February 2014 on public procurement (the “Procurement Directive”), this competition is not subject to the full rules of the Procurement Directive.
Rest of Ireland
Lot No:
2
II.2.2)
Additional CPV code(s)
75130000
-
Supporting services for the government
79200000
-
Accounting, auditing and fiscal services
79220000
-
Fiscal services
79412000
-
Financial management consultancy services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Rest of Ireland (incorporating the counties of Kerry, Cork, Waterford, Wexford, Carlow, Kilkenny, Laois, Tipperary, Offaly, Clare, Limerick, Galway, Mayo, Westmeath, Longford, Cavan, Monaghan, Leitrim, Sligo, Roscommon, Donegal, Kildare and Meath)
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 5000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
As the subject matter comprises Annex XIV services in accordance with Directive 2014/24/EU of The European Parliament and of the Council of 26 February 2014 on public procurement (the “Procurement Directive”), this competition is not subject to the full rules of the Procurement Directive.
II.2.2)
Additional CPV code(s)
75130000
-
Supporting services for the government
79200000
-
Accounting, auditing and fiscal services
79220000
-
Fiscal services
79412000
-
Financial management consultancy services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Expert Support: designed to support the Office of the Revenue Commissioners challenges to other Expert Reviews/Statement of Affairs/Accounts/Projections and fees within the Insolvency process.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 500000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
As the subject matter comprises Annex XIV services in accordance with Directive 2014/24/EU of The European Parliament and of the Council of 26 February 2014 on public procurement (the “Procurement Directive”), this competition is not subject to the full rules of the Procurement Directive.
II.2.2)
Additional CPV code(s)
75130000
-
Supporting services for the government
79200000
-
Accounting, auditing and fiscal services
79220000
-
Fiscal services
79412000
-
Financial management consultancy services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Specialist: designed to deal with Groups of Companies, Receivers by Equitable Execution and Specific Complex Corporate Structures. The entities falling under the scope of this Lot 4 include groups of companies, larger companies (defined as such by reference to the number of employees, the level of tax debt, asset level, asset type, etc.) and companies with indicators, known only to the Contracting Authority, that highlight potential complexities with the assignment.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 500000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
As the subject matter comprises Annex XIV services in accordance with Directive 2014/24/EU of The European Parliament and of the Council of 26 February 2014 on public procurement (the “Procurement Directive”), this competition is not subject to the full rules of the Procurement Directive.