CfT: ID 4841239 - DoF - SEUPB - Establishment of a Multi Supplier Framework Agreement for the Provision of Management Verifications for the PEACEPLUS Programme
ID 4841239 - DoF - SEUPB - Establishment of a Multi Supplier Framework Agreement for the Provision of Management Verifications for the PEACEPLUS Programme
CfT CA Unique ID:
SSD-5916
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The Special EU Programmes Body (SEUPB) as Managing Authority of the PEACEPLUS Programme wishes to put in place a framework of service providers (Controllers) to carry out risk-based Management Verifications on successful PEACEPLUS projects. The Framework Agreement consists of 2 lots. Lot 1 is associated with themes involving capital / works expenditure (infrastructure costs), while lot 2 includes more general expenditure (consultancy costs, purchase of equipment, staff costs, etc.). Tenderers should refer to the Specification Schedule for more details on the services required. This Framework Agreement is supported by the PEACEPLUS Programme, managed by the Special EU Programmes Body (SEUPB). PEACEPLUS is a cross-border funding Programme supported by the European Union, the Government of the United Kingdom of Great Britain and Northern Ireland, the Government of Ireland, and the Northern Ireland administration.
Procurement Type:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
CPV Codes:
79000000-Business services: law, marketing, consulting, recruitment, printing and security 79200000-Accounting, auditing and fiscal services 79210000-Accounting and auditing services 79211000-Accounting services 79212000-Auditing services
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Special EU Programmes Body
Award per Item:
No
Inclusion of e-Auctions:
No
NUTS codes:
UKN
Above or Below OJEU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
18/11/2024 15:00
End of clarification period:
08/11/2024 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
18/11/2024 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
Yes
Number Of Lots :
2
Lot Name(1)
Lot 1 – Management Verifications covering Capital / Works Expenditure
Lot Name(2)
Lot 2 – Management Verifications covering General Expenditure
Tenders For Lots:
Maximum Number of Lots
Maximum Number of Lots:
2
EU funding:
Yes
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions: