SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit

SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under …

CPV: 79212000 Auditing services, 79212200 Internal audit services, 79200000 Accounting, auditing and fiscal services, 79210000 Accounting and auditing services, 79212100 Financial auditing services
Place of execution:
SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit
Awarding body:
Sectoral Procurement Directorate
Award number:

1. Buyer

1.1 Buyer

Official name : Sectoral Procurement Directorate
Legal type of the buyer : Body governed by public law, controlled by a central government authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit
Description : SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit
Procedure identifier : b799d05f-f412-4c7b-b8ca-94fa43711760
Previous notice : 4b006eb7-fa67-4d07-93b9-48d29074b79d-01
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79200000 Accounting, auditing and fiscal services
Additional classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212100 Financial auditing services

2.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta

2.1.3 Value

Estimated value excluding VAT : 344 000 Euro

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit
Description : SPD1/2025/004 - Framework Contract for the Provision of Internal Auditing for the Ministry for Education, Sport, Youth, Research and Innovation and Entities Falling Under its Remit

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79200000 Accounting, auditing and fiscal services
Additional classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212100 Financial auditing services

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 1

5.1.5 Value

Estimated value excluding VAT : 344 000 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10 Award criteria

Criterion :
Type : Price
Description : Cheapest
Category of award threshold criterion : Weight (points, exact)
Award criterion number : 344 000

5.1.15 Techniques

Framework agreement :
Framework agreement, partly without reopening and partly with reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Information about review deadlines : N/A
Organisation providing offline access to the procurement documents : Sectoral Procurement Directorate

6. Results

Maximum value of the framework agreements in this notice : 219 360 Euro

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 219 360 Euro

6.1.2 Information about winners

Winner :
Official name : CLA Malta
Tender :
Tender identifier : 000225225
Identifier of lot or group of lots : LOT-0001
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 119158501
Date of the conclusion of the contract : 30/09/2025
Information about European Union funds
Identifier of EU funds : N/A

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 6
Range of tenders :
Value of the lowest admissible tender : 219 360 Euro
Value of the highest admissible tender : 320 000 Euro

8. Organisations

8.1 ORG-0001

Official name : Sectoral Procurement Directorate
Registration number : MT 25645419
Department : MEYR
Postal address : Department of Contracts, Notre Dame Ravelin
Town : Floriana
Postcode : FRN1600
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 23781501
Roles of this organisation :
Buyer
Organisation providing offline access to the procurement documents

8.1 ORG-0002

Official name : CLA Malta
Size of the economic operator : Medium
Registration number : LPA-92
Department : N/A
Postal address : CLA Malta, The Core, Valley Road
Town : Msida
Postcode : MSD 9021
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 21226176
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001

8.1 ORG-0003

Official name : Public Contracts Review Board
Registration number : TBD
Department : Ministry for Finance and Employment
Postal address : Notre Dame Ditch
Town : Floriana
Postcode : FRN 1601
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 2139095
Roles of this organisation :
Review organisation

8.1 ORG-0004

Official name : European Dynamics S.A.
Registration number : 002024901000
Department : European Dynamics S.A.
Town : Athens
Postcode : 15125
Country subdivision (NUTS) : Βόρειος Τομέας Αθηνών ( EL301 )
Country : Greece
Telephone : +30 2108094500
Roles of this organisation :
TED eSender

Notice information

Notice identifier/version : d351be2f-8fab-4747-9342-b5caa54935e3 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 13/10/2025 12:02 +02:00
Languages in which this notice is officially available : English
Notice publication number : 00672585-2025
OJ S issue number : 197/2025
Publication date : 14/10/2025