II.1)
Scope of the procurement
Internal Audit Co-Sourcing Services
Reference number:
ENQEIR814
79212200
-
Internal audit services
Services
II.1.4)
Short description
EirGrid has a Head of Internal Audit whose role includes the preparation of the annual Internal Audit Plan, the management of Internal Audit engagements and the provision of independent assurance to the applicable Board via the Audit and Risk Committee (or alternative committee where appropriate) on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support the undertaking of Internal Audit engagements under the direction of the Head of Internal Audit, to prepare Draft Internal Audit Reports, provide advice on Internal Audit related matters and to support assurance related activities within EirGrid.
The Framework Agreement period will be for an initial duration of 3 years with an option to extend annually for up to a further 5 years (8 years in total) subject always to the satisfactory performance of the supplier.
II.1.5)
Estimated total value
Value excluding VAT: 2800000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79200000
-
Accounting, auditing and fiscal services
79212000
-
Auditing services
79212100
-
Financial auditing services
II.2.3)
Place of performance
Main site or place of performance:
Ireland
II.2.4)
Description of the procurement
EirGrid has a Head of Internal Audit whose role includes the preparation of the annual Internal Audit Plan, the management of Internal Audit engagements and the provision of independent assurance to the applicable Board via the Audit and Risk Committee (or alternative committee where appropriate) on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support the undertaking of Internal Audit engagements under the direction of the Head of Internal Audit, to prepare Draft Internal Audit Reports, provide advice on Internal Audit related matters and to support assurance related activities within EirGrid.
The Framework Agreement period will be for an initial duration of 3 years with an option to extend annually for up to a further 5 years (8 years in total) subject always to the satisfactory performance of the supplier.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 2800000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
no
II.2.9)
Information about the limits on the number of candidates to be invited
Envisaged number of candidates:
3
Objective criteria for choosing the limited number of candidates:
“Please see Information Memorandum and Pre-Qualification Questionnaire attached to this notice.”
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
yes
Description of options:
The initial contract period envisaged is 3 years with the possibility to extend annually up to a further 5 years, subject always to the satisfactory performance of the supplier.
The estimated spend of 2.8 million eur is taking into account the full duration of the contract including the possible extensions.
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no