Auditing services (Ирландия - Тендер #47032599)

1. Section I
   1. Name and addresses
      Co-operative Housing Ireland
      11/12 Warrington Place D02 E221 Dublin 2 Ireland
      Dublin
      D02 E221
      Ireland
      Telephone: +353 16612877
      E-mail: tom.mulderrig@cooperativehousing.ie
      Fax: +353 16614462
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.etenders.gov.ie
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Housing and community amenities
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         RFT - Provision of Internal Audit Services

      2. Main CPV code:
         79212000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, including risk management and governance processes proportionate to the scale and nature of CHI’s business. Where applicable the Internal Audit Service provider shall using its ESG experience provide guidance to CHI during the course of making internal audit recommendations. They will be responsible for providing audit assurance that all significant risks are identified, managed and controlled.

      5. Estimated total value:
         Value excluding VAT: 250 000.00 EUR
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         79212200
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, including risk management and governance processes proportionate to the scale and nature of CHI’s business. Where applicable the Internal Audit Service provider shall using its ESG experience provide guidance to CHI during the course of making internal audit recommendations. They will be responsible for providing audit assurance that all significant risks are identified, managed and controlled.

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 250 000.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2024-01-01
         End: 2026-12-31
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-12
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      EN
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-12
      Local time: 12:30
      

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