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The role of the University's External Auditors is to report on the University's consolidated financial statements and those of its subsidiaries and to carry out such examination of the statements and underlying records/control systems as is necessary ...

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
University of Cumbria
Fusehill Street
Carlisle
CA1 2HH
United Kingdom
Telephone: +44 1228616265
E-mail:
NUTS code: UKD1

Internet address(es):

Main address: https://www.universityofcumbria

I.2)Joint procurement
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Education

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Provision of External Audit Services.

Reference number: 17-005 S/FIN
II.1.2)Main CPV code
79212000
II.1.3)Type of contract
Services
II.1.4)Short description:

The role of the University's External Auditors is to report on the University's consolidated financial statements and those of its subsidiaries and to carry out such examination of the statements and underlying records/control systems as is necessary to reach an opinion on the statements. The External Auditors will also be expected to perform audits of specific grants and statutory returns. Further details are contained in the ITT Specification (Part E).

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Lowest offer: 138 300.00 GBP / Highest offer: 180 400.00 GBP taken into consideration
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
NUTS code: UKD
II.2.4)Description of the procurement:

The role of the University's External Auditors is to report on the University's consolidated financial statements and those of its subsidiaries and to carry out such examination of the statements and underlying records/control systems as is necessary to reach an opinion on the statements. The External Auditors will also be expected to perform audits of specific grants and statutory returns. Further details are contained in the ITT Specification (Part E).

II.2.5)Award criteria
Quality criterion - Name: Quality / Weighting: 70
Price - Weighting: 30
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.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 051-095028
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

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
26/07/2017
V.2.2)Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
KPMG LLP
15 Canada Street
London
E14 5GL
United Kingdom
NUTS code: UKI
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 155 000.00 GBP
Lowest offer: 138 300.00 GBP / Highest offer: 180 400.00 GBP taken into consideration
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
University of Cumbria
Carlisle
United Kingdom
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
26/07/2017