Internal audit services (№19687195)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Department of Contracts
      Notre Dame Ravelin
      Floriana
      FRN 1600
      Malta
      Telephone: +356 21220212
      E-mail: [email protected]
      Fax: +356 21247681
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         CT 2252/2019 — Tender for the Provision of Internal Auditing to MEDE Head Office Departments and Entities Falling under the Remit of MEDE

      2. Main CPV code:
         79212200, 79212200, 79212200
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Tender for the provision of internal auditing to MEDE Head Office Departments and Entities Falling under the Remit of MEDE.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 149 250.00 EUR
   2. Description
      1. Title:
         

         Lot 1: Internal Auditing – MEDE Head Office Departments

      2. Additional CPV code(s):
         79212200
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Tender for the provision of internal auditing to MEDE Head Office Departments and Entities Falling under the Remit of MEDE.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
      9. Title:
         

         Lot 2: Internal Auditing – Entities Falling under the Remit of MEDE

      10. Additional CPV code(s):
          79212200
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Tender for the provision of internal auditing to MEDE Head Office Departments and Entities Falling under the Remit of MEDE.

      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2019/S 187-454991
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 1
      Lot No: 1
      Title:

      Lot 1: Internal Auditing – MEDE Head Office Departments

   2. Award of contract
      1. Date of conclusion of the contract: 2020-02-14
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from SMEs: 4
         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: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Nexia BT Advisory Services Ltd
         C 48584
         Tower Business Centre Tower Street
         Swatar Msida [Is-Swatar]
         Malta
         Telephone: +356 21637778
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 149 250.00 EUR
         
      5. Information about subcontracting:
         
         Contract No: 2
         Lot No: 2
         Title:

         Lot 2: Internal Auditing – Entities falling under the Remit of MEDE

      6. Award of contract
         1. Date of conclusion of the contract: 2020-02-14
            
         2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            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: 4
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Nexia BT Advisory Services Ltd
            C 48584
            Tower Business Centre Tower Street
            Swatar Msida [Is-Swatar]
            Malta
            Telephone: +356 21637778
            E-mail: [email protected]
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 149 250.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         

         Payment options: no payment for documentation.

      2. Procedures for review
         1. Review body
            Public Contracts Review Board
            Notre Dame Ditch
            Floriana
            FRN 1601
            Malta
            Telephone: +356 21239095
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2020-02-14