Malta-Floriana: Internal audit services

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Finance & Insurance Malta-Floriana: Internal audit services

Malta-Floriana: Internal audit services

Malta-Floriana: Internal audit services has been closed on 14 Dec 2021. It no longer accepts any bids. For further information, you can contact the Department of Contracts (MT25645419)

Bellow, you can find more information about this project:

Location: Malta

General information

Donor:

Department of Contracts (MT25645419)

Industry:

Finance & Insurance

Status:

Closed

Timeline

Published:

17 Dec 2021

Deadline:

14 Dec 2021

Value:

601720

Contacts

Phone:

+356 21220212

+356 21484373

+356 21320134

+356 21239095

Email: [email protected]
[email protected]
[email protected]

Description

Contract award notice

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Department of Contracts
National registration number: MT25645419
Postal address: Notre Dame Ravelin
Town: Floriana
NUTS code: MT Malta
Postal code: FRN 1600
Country: Malta
E-mail: [email protected]
Telephone: +356 21220212
Fax: +356 21247681
Internet address(es):
Main address: https://www.etenders.gov.mt/epps
Address of the buyer profile: https://www.etenders.gov.mt/epps

I.4)Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.1.2)Main CPV code

79212200 Internal audit services

II.1.3)Type of contract

Services

II.1.4)Short description:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.1.6)Information about lots

This contract is divided into lots: yes

II.1.7)Total value of the procurement (excluding VAT)

Value excluding VAT: 601 720.00 EUR

II.2)Description

II.2.1)Title:

Lot 1

Lot No: 1

II.2.2)Additional CPV code(s)

79212200 Internal audit services

II.2.3)Place of performance

NUTS code: MT00 Malta

II.2.4)Description of the procurement:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.2.5)Award criteria

Price

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

II.2)Description

II.2.1)Title:

Lot 2

Lot No: 2

II.2.2)Additional CPV code(s)

79212200 Internal audit services

II.2.3)Place of performance

NUTS code: MT00 Malta

II.2.4)Description of the procurement:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.2.5)Award criteria

Price

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

II.2)Description

II.2.1)Title:

Lot 3

Lot No: 3

II.2.2)Additional CPV code(s)

79212200 Internal audit services

II.2.3)Place of performance

NUTS code: MT00 Malta

II.2.4)Description of the procurement:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.2.5)Award criteria

Price

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

II.2)Description

II.2.1)Title:

Lot 4

Lot No: 4

II.2.2)Additional CPV code(s)

79212200 Internal audit services

II.2.3)Place of performance

NUTS code: MT00 Malta

II.2.4)Description of the procurement:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.2.5)Award criteria

Price

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

II.2)Description

II.2.1)Title:

Lot 5

Lot No: 5

II.2.2)Additional CPV code(s)

79212200 Internal audit services

II.2.3)Place of performance

NUTS code: MT00 Malta

II.2.4)Description of the procurement:

CT2241/2021 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of EU Funds and of Funds Received Under Bi-Lateral Programmes

II.2.5)Award criteria

Price

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

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

IV.1.8)Information about the 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: 2021/S 172-449554

IV.2.8)Information about termination of dynamic purchasing system

IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1

Lot No: 1

Title:

Lot 1

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

14/12/2021

V.2.2)Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 5

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

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

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

Official name: PKF Malta Limited
National registration number: C83908
Postal address: 15, Level 3, Mannarino Road,
Town: Birkirkara
NUTS code: MT Malta
Postal code: BKR 9080
Country: Malta
E-mail: [email protected]
Telephone: +356 21484373
Fax: +356 21484375
Internet address: https://www.etenders.gov.mt/epps

The contractor is an SME: yes

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

Total value of the contract/lot: 196 000.00 EUR

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 2

Lot No: 2

Title:

Lot 2

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

14/12/2021

V.2.2)Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 5

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

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

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

The contractor is an SME: yes

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

Total value of the contract/lot: 196 000.00 EUR

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 3

Lot No: 3

Title:

Lot 3

A contract/lot is awarded: no

V.1)Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Contract No: 4

Lot No: 4

Title:

Lot 4

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

14/12/2021

V.2.2)Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 5

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

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

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

Official name: Grant Thornton
National registration number: CPNOTIF18
Postal address: Tower Business Centre Tower Street
Town: SWATAR MSIDA [Is-Swatar]
NUTS code: MT Malta
Country: Malta
E-mail: [email protected]
Telephone: +356 21320134
Fax: +356 21331161
Internet address: https://www.etenders.gov.mt/epps

The contractor is an SME: yes

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

Total value of the contract/lot: 209 720.00 EUR

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 5

Lot No: 5

Title:

Lot 5

A contract/lot is awarded: no

V.1)Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3)Additional information:

Payment Options: No payment for documentation

VI.4)Procedures for review

VI.4.1)Review body

Official name: Public Contracts Review Board
Postal address: Notre Dame Ditch
Town: Floriana
Postal code: FRN 1601
Country: Malta
Telephone: +356 21239095

VI.5)Date of dispatch of this notice:

14/12/2021

http://ted.europa.eu/udl?uri=TED:NOTICE:646796-2021:TEXT:EN:HTML&src=0&tabId=2

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