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CfT: CT2152/2022 - Outsourcing by the Internal Audit and Investigations Dept. (IAID) of Audits of (1) EU Funds, (2) Funds received under bi-Lateral Prog. and (3) EU Funds received under other EU initiative

Name of Contracting Authority:
Department of Contracts
Title:
CT2152/2022 - Outsourcing by the Internal Audit and Investigations Dept. (IAID) of Audits of (1) EU Funds, (2) Funds received under bi-Lateral Prog. and (3) EU Funds received under other EU initiative
CfT CA Unique ID:
CT2152/2022
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
CT2152/2022 - Outsourcing by the Internal Audit and Investigations Department (IAID) of Audits of (1) EU Funds, (2) Funds received under bi-Lateral Programmes and (3) EU Funds received under other EU initiatives
Procurement Type:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
2014/24/EU (Classic)
Procedure:
Accelerated open
CfT Involves:
A Public Contract
CPV Codes:
79212100-Financial auditing services
79210000-Accounting and auditing services
79200000-Accounting, auditing and fiscal services
79212200-Internal audit services
79212000-Auditing services
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Above or Below EU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
04/08/2022 09:30
Deadline for dispatching invitations:
End of clarification period:
14/07/2022 09:30
Tenders Opening Date:
04/08/2022 10:00
Contract awarded in Lots:
Yes
Number Of Lots:
4
Lot Name(1)
Lot 1: September 2022 till 16th December 2022 (1)
Lot Name(2)
Lot 2: September 2022 till 16th December 2022 (2)
Lot Name(3)
Lot 3: 21st November 2022 till 28th July 2023 (1)
Lot Name(4)
Lot 4: 21st November 2022 till 28th July 2023 (2)
Tenders For Lots:
Maximum Number of nulls
Maximum Number of Lots:
4
EU funding:
No
Multiple tenders will be accepted:
Yes
Contract Notice Date:
06/07/2022 16:10
Award Notice Date:
29/10/2022 10:09

Economic Operator CPV Code Lots Contract Value (EUR)
NOUV AUDIT LTD Lot 1: September 2022 till 16th December 2022 (1) Lot 1: September 2022 till 16th December 2022 (1) EUR119,000.00
NOUV AUDIT LTD Lot 3: 21st November 2022 till 28th July 2023 (1) Lot 3: 21st November 2022 till 28th July 2023 (1) EUR143,840.00
PKF Malta Limited Lot 2: September 2022 till 16th December 2022 (2) Lot 2: September 2022 till 16th December 2022 (2) EUR118,000.00
PKF Malta Limited Lot 4: 21st November 2022 till 28th July 2023 (2) Lot 4: 21st November 2022 till 28th July 2023 (2) EUR158,400.00
Economic Operator Winner Lots Submitted Financial Value
Grant Thornton No 1 EUR120,000.00
Grant Thornton No 2 EUR120,000.00
NOUV AUDIT LTD Yes 1 EUR119,900.00
PKF Malta Limited Yes 2 EUR118,000.00
PKF Malta Limited No 1 EUR126,000.00
RSM Malta No 1 EUR100,000.00
RSM Malta No 2 EUR100,000.00
All SC CfTs
Sc ID Title Name of Contracting Authority Status