TII455 Outsourced Internal Audit

Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and …

CPV: 79200000 Účtovnícke, audítorské a finančné služby
Miesto vykonania:
TII455 Outsourced Internal Audit
Udeľujúci orgán:
Transport Infrastructure Ireland (TII)
Číslo udelenia:
1

1. Buyer

1.1 Buyer

Official name : Transport Infrastructure Ireland (TII)
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 : TII455 Outsourced Internal Audit
Description : Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and Risk Committee; • to provide strategic advice and insights on internal audit matters; and to • provide an advisory and consulting service to management that adds value and seeks to further improve the organisation’s operations.
Procedure identifier : 257faded-182b-4da3-8c05-7c4d3ab638a8
Type of procedure : Restricted
Justification for the accelerated procedure :
Main features of the procedure :

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79200000 Accounting, auditing and fiscal services

2.1.2 Place of performance

Country : Ireland
Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT : 1 600 000 Euro

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : TII455 Outsourced Internal Audit
Description : Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and Risk Committee; • to provide strategic advice and insights on internal audit matters; and to • provide an advisory and consulting service to management that adds value and seeks to further improve the organisation’s operations.
Internal identifier : 1

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79200000 Accounting, auditing and fiscal services

5.1.2 Place of performance

Country : Ireland
Anywhere in the given country
Additional information :

5.1.5 Value

Estimated value excluding VAT : 1 600 000 Euro

5.1.6 General information

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

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.10 Award criteria

Criterion :
Type : Cost
Name : Cost
Description : cost at 30%
Criterion :
Type : Quality
Name : cost and quality
Description : Quality at 70%
Description of the method to be used if weighting cannot be expressed by criteria : percentage
Justification for not indicating the weighting of the award criteria :

5.1.12 Terms of procurement

Information about review deadlines : see CFT documents

5.1.15 Techniques

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

5.1.16 Further information, mediation and review

Review organisation : The High Court of Ireland -
Information about review deadlines : see CFT documents
Organisation signing the contract : Transport Infrastructure Ireland (TII)

6. Results

Approximate value of the framework agreements : 1 600 000 Euro

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.
Framework agreement :
Re-estimated value of the framework agreement : 1 600 000 Euro

6.1.2 Information about winners

Winner :
Official name : Sumer Accountants NI Ltd
Tender :
Tender identifier : Sumer Accountants NI Ltd response 1
Identifier of lot or group of lots : LOT-0001
The tender was ranked : yes
Rank in the list of winners : 1
Subcontracting : No
Contract information :
Identifier of the contract : Sumer Accountants NI Ltd Contract
Date on which the winner was chosen : 11/04/2025
Date of the conclusion of the contract : 13/05/2025
Organisation signing the contract : Transport Infrastructure Ireland (TII)

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

8. Organisations

8.1 ORG-0001

Official name : Transport Infrastructure Ireland (TII)
Registration number : 9510201H
Postal address : Parkgate Business Centre, Parkgate Street
Town : Dublin
Postcode : D08 DK10
Country subdivision (NUTS) : Dublin ( IE061 )
Country : Ireland
Telephone : 00 353 1 6463600
Internet address : https://www.tii.ie/
Buyer profile : https://www.tii.ie/
Roles of this organisation :
Buyer
Organisation signing the contract

8.1 ORG-0002

Official name : The High Court of Ireland
Registration number : The High Court of Ireland
Department : The High Court of Ireland
Postal address : Four Courts, Inns Quay, Dublin 7
Town : Dublin
Postcode : D07 WDX8
Country subdivision (NUTS) : Dublin ( IE061 )
Country : Ireland
Telephone : +353 1 8886000
Roles of this organisation :
Review organisation

8.1 ORG-0003

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

8.1 ORG-0004

Official name : Sumer Accountants NI Ltd
Registration number : NI55558
Town : Dublin
Postcode : D08 DK10
Country subdivision (NUTS) : Dublin ( IE061 )
Country : Ireland
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001

11. Notice information

11.1 Notice information

Notice identifier/version : 29973cd7-9868-4ece-bee9-7e4452b1da36 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 04/06/2025 15:46 +01:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00367385-2025
OJ S issue number : 108/2025
Publication date : 06/06/2025