II.1)
Scope of the procurement
Provision of IT Audit Services for CIE Group
Reference number:
CIE 8006
72800000
-
Computer audit and testing services
Services
II.1.4)
Short description
CIE Group IT&T, as part of the holding company, is responsible for providing computing services, including telecoms services, to CIE itself and to each of the four subsidiary companies and their support units. The role of Group IT&T is to provide the CIE Group with a solid IT foundation, support and develop Group Systems, manage integration between systems, set the standards on IT policy and governance and lead information risk activity for the Group.
CIE Group Internal Audit is responsible for providing internal audit services across the CIE Group. It has a requirement to source an external service provider with the capability to assist it in the provision of fifteen to eighteen Information Systems Audits over the duration of the contract.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
72150000
-
Computer audit consultancy and hardware consultancy services
72222000
-
Information systems or technology strategic review and planning services
72810000
-
Computer audit services
79212000
-
Auditing services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
CIE Group IT&T, as part of the holding company, is responsible for providing computing services, including telecoms services, to CIE itself and to each of the four subsidiary companies and their support units. The role of Group IT&T is to provide the CIE Group with a solid IT foundation, support and develop Group Systems, manage integration between systems, set the standards on IT policy and governance and lead information risk activity for the Group.
CIE Group Internal Audit is responsible for providing internal audit services across the CIE Group. It has a requirement to source an external service provider with the capability to assist it in the provision of fifteen to eighteen Information Systems Audits over the duration of the contract.
II.2.5)
Award criteria
( Agree to publish? yes )
Criteria below
Quality criterion
-
Name:
Methodology
/
Weighting:
20%
Quality criterion
-
Name:
Quality of Service
/
Weighting:
20%
Quality criterion
-
Name:
Composition of Audit Teams and assurance of continuity of the services provided
/
Weighting:
10%
Cost criterion
-
Name:
Cost
/
Weighting:
50%
II.2.11)
Information about options
Options:
yes
Description of options:
Options to extend for any period of 12 Months (twelve) up to a maximum of 24 Months (twenty-four) from the expiry of the Term, such that any extensions of this Contract granted by CIE shall not exceed 24 Months (twenty-four) from the expiry of the Term, subject to the terms and conditions of the Contract.
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no