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Contract Award Notice

DfE - Article 127 Audit of Operations

  • First published: 02 April 2022
  • Last modified: 02 April 2022
  • Record interest

     

  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Department for the Economy
Authority ID:
AA58470
Publication date:
02 April 2022
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Department for Economy (DfE) Audit Authority in Northern Ireland is seeking to establish a Framework Agreement of appropriately skilled Service Providers through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Department for the Economy

Netherleigh, Massey Avenue

BELFAST

BT4 2JP

UK

Contact person: Tony.Harveyfinance-ni.gov.uk

E-mail: SSDAdmin.CPD@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

DfE - Article 127 Audit of Operations

Reference number: 4010699

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Department for Economy (DfE) Audit Authority in Northern Ireland is seeking to establish a Framework Agreement of appropriately skilled Service Providers through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 500 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79210000

79200000

II.2.3) Place of performance

NUTS code:

UKN0

II.2.4) Description of the procurement

The Department for Economy (DfE) Audit Authority in Northern Ireland is seeking to establish a Framework Agreement of appropriately skilled Service Providers through the Open Competition process, to assist in the completion of Article 127 audits of operations on projects part funded by: the 2014-2020 European Structural Investment Funds (ESI Funds) ie the European Social Fund (ESF) and the European Regional Development Fund (ERDF).

II.2.5) Award criteria

Quality criterion: Technical and Professional Ability- Professional Qualifications / Weighting: 0

Quality criterion: Personnel Experience: Lead Auditor / Weighting: 12

Quality criterion: Personnel Experience: Staff Assigned to Perform the Framework / Weighting: 21

Quality criterion: Methodology / Weighting: 21

Quality criterion: Contract Management / Weighting: 6

Cost criterion: Daily Rates: Partner / Weighting: 1.4

Cost criterion: Daily Rates: Principal/Senior Consultant / Weighting: 9.4

Cost criterion: Daily Rates: Consultant / Weighting: 20

Cost criterion: Daily Rates: Junior Consultant / Weighting: 9.2

II.2.11) Information about options

Options: Yes

Description of options:

It is anticipated that this Framework Agreement will commence on 1 April 2022. The Framework Agreement willbe valid for 2 years with an option to extend up to 24 months. It should be noted that while contracts awarded under the scope of theFramework Agreement must be awarded before the end of the term of the Framework Agreement, the duration of the individualcontracts do not need to coincide with the duration of the Framework Agreement i.e. individual contracts can extend beyond the life ofthe Framework or may expire before the end of the Framework Agreement.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2022/S 000-001745

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/03/2022

V.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 2

Number of tenders received by electronic means: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

PKF-FPM ACCOUNTANTS LTD

Dromalane Mill

NEWRY

BT35 8QS

UK

Telephone: +44 02830261010

E-mail: info@pkffpm.com

Fax: +44 02830262345

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Cavanagh Kelly

38 Northland Row

DUNGANNON

BT71 6AP

UK

Telephone: +44 02887752990

E-mail: info@cavanaghkelly.com

Fax: +44 02887752909

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 500 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

n/a

UK

VI.5) Date of dispatch of this notice

01/04/2022

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79200000 Accounting, auditing and fiscal services Business services: law, marketing, consulting, recruitment, printing and security
79212000 Auditing services Accounting and auditing services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
SSDAdmin.CPD@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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