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Gweld Hysbysiad

Nid yw'r prynwr yn defnyddio'r wefan hon i weinyddu'r hysbysiad. I gofnodi eich diddordeb neu gael gwybodaeth neu ddogfennau ychwanegol, darllenwch y cyfarwyddiadau yn Nhestun Llawn yr Hysbysiad. (NODER: Nid oes angen ymateb i Hysbysiadau Dyfarnu Contractau a Hysbysiadau Gwybodaeth Ymlaen Llaw fel arfer)

Ychwanegu hysbysiad at fy Rhestr Diddordeb

Manylion yr Hysbysiad

Teitl: Internal Audit and Forensic Accounting Services
Cyhoeddwyd gan: Network Rail Infrastructure Ltd
Dyddiad Cyhoeddi: 26/03/20
Dyddiad Cau:
Amser Cau:
Math o Hysbysiad: Dyfarnu Contract
Yn Cynnwys Dogfennau: Na
Yn ESPD: Na
Crynodeb:

• Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Internal Audit team with reviews in the UK.

• Audit or advisory projects: provision to allocate specific audit or advisory projects to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail and consequently, Network Rail retains access to the working papers and reserves the right to take copies as requested.

• Specialist audit support: supplying resources to undertake audits of a specialised nature (e.g. Health, Safety and Engineering, IT audit, Treasury, Data Analytics) either as loan staff or for audit projects as outlined above.

• Advice and support in specialist areas (e.g. health, safety and engineering, treasury, data analytics, fraud, enterprise risk management and business continuity management).

• Access to innovation and up-skilling the department in line with leading practices.

Contract award notice – utilities

Directive 2014/25/EU - Utility Directive

Directive 2014/25/EU

Section I: Contracting Change entity

I.1) Name and addresses

Network Rail Infrastructure Ltd

1 Eversholt Street

London

NW1 2DN

UK

Telephone: +44 1908781000

E-mail: Grace.Cope@networkrail.co.uk

NUTS: UK

Internet address(es)

Main address: www.networkrail.co.uk

I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Internal Audit and Forensic Accounting Services

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

• Internal audit reviews, advisory projects and specialist audit support.

• Safety, health and environmental (SHE) audit reviews and advisory work.

• Large capital programme audit reviews and advisory work.

• Business integrity investigations support including forensic accounting, forensic technology and anti-fraud advisory services.

• enterprise risk management and business continuity management support.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 12 000 000.00 GBP

II.2) Description

Lot No: 1

II.2.1) Title

Internal Audit and Advisory Services

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

• Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Internal Audit team with reviews in the UK.

• Audit or advisory projects: provision to allocate specific audit or advisory projects to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail and consequently, Network Rail retains access to the working papers and reserves the right to take copies as requested.

• Specialist audit support: supplying resources to undertake audits of a specialised nature (e.g. Health, Safety and Engineering, IT audit, Treasury, Data Analytics) either as loan staff or for audit projects as outlined above.

• Advice and support in specialist areas (e.g. health, safety and engineering, treasury, data analytics, fraud, enterprise risk management and business continuity management).

• Access to innovation and up-skilling the department in line with leading practices.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30 %

Quality criterion: Commercial / Weighting: 70 %

Cost criterion: Not to exceed rate / Weighting: 95 %

Cost criterion: Volume discount / Weighting: 5 %

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

Lot No: 2

II.2.1) Title

Internal Audit and Advisory Services (Infrastructure Projects)

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

• Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Internal Audit team with reviews in the UK.

• Audit or advisory projects: provision to allocate specific audit or advisory projects to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail and consequently, Network Rail retains access to the working papers and reserves the right to take copies as requested.

• Specialist advisory support in leading the strategy and delivery of assurance for capital programmes.

• Access to innovation and up-skilling the department in line with leading practices.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30 %

Quality criterion: Commercial / Weighting: 70 %

Cost criterion: Not to exceed rate / Weighting: 95 %

Cost criterion: Volume discount / Weighting: 5 %

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

Lot No: 3

II.2.1) Title

Specialist Ad-Hoc Technical Audit Advisory Services for Infrastructure Projects

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

• Specialist audit support: supplying resources and/or technical insight to undertake and/or support audits of a specialised nature.

• Provide niche deep subject matter expertise to assist specific internal review and advisory projects on an ad-hoc basis.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30 %

Quality criterion: Commercial / Weighting: 70 %

Cost criterion: Not to exceed rate / Weighting: 100 %

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

Lot No: 4

II.2.1) Title

Specialist Ad-Hoc Technical Audit Advisory Services for Safety, Health and Environment

II.2.2) Additional CPV code(s)

79212200

90714400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

• Specialist audit support: supplying resources and/or technical insight to undertake and/or support audits of a specialised nature.

• Provide niche deep subject matter expertise to assist specific internal review and advisory projects on an ad-hoc basis.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30 %

Quality criterion: Commercial / Weighting: 70 %

Cost criterion: Not to exceed rate / Weighting: 100 %

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

Lot No: 5

II.2.1) Title

Forensic Accounting Technical Support and Advisory Services

II.2.2) Additional CPV code(s)

79212400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

• Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Business Integrity Team.

• Provision to allocate specific standalone investigations of all sizes (including pre-investigations) to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail.

• Provide data discovery services.

• Specialist forensic advisory support: supplying resources and/or technical insight.

• Access to innovation and upskilling of fraud awareness across the organisation with a proven ability to embed and transfer knowledge.

• Advisory services can also include procedure and policy reviews.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30 %

Quality criterion: Commercial / Weighting: 70 %

Cost criterion: Not to exceed rate / Weighting: 100 %

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

IV.1.8) Information about 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:

2019/S 119-292615

Section V: Award of contract

Lot No: 1

Title: Internal Audit and Forensic Accounting Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Ernst and Young LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

KPMG LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 2 160 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Internal Audit and Advisory Services (Infrastructure Projects)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

KPMG LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Ernst and Young LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 3 200 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Specialist Ad-Hoc Technical Audit Advisory Services for Infrastructure Projects

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

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

Michael Jon Associates

London

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 664 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Specialist Ad-Hoc Technical Audit Advisory Services for Safety, Health and Environment

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

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

Capita Property and Infrastructure

London

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 636 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Forensic Accounting Technical Support and Advisory Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

KPMG LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Ernst and Young LLP

London

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 840 000.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Network Rail Infrastructure Ltd

London

UK

VI.5) Date of dispatch of this notice

23/03/2020


Gwybodaeth a ychwanegwyd at yr hysbysiad ers iddo gael ei gyhoeddi.

Additional information added to the notice since it's publication.
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
Prif Gyswllt: Grace.Cope@networkrail.co.uk
Cyswllt Gweinyddol: Dd/g
Cyswllt Technegol: Dd/g
Cyswllt Arall: Dd/g

Categorïau Nwyddau

Commodity Categories
Rhif AdnabodTeitlPrif Gategori
90714400Activity specific environmental auditing servicesEnvironmental auditing
79212000Auditing servicesAccounting and auditing services
79212400Fraud audit servicesAuditing services
79212200Internal audit servicesAuditing services

Lleoliadau Dosbarthu

Delivery Locations
Rhif AdnabodDisgrifiad
100DU - Holl

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