Section one: Contracting entity
one.1) Name and addresses
Dwr Cymru Cyfyngedig
Linea, Fortran Road, St Mellons
Cardiff
CF3 0LT
Telephone
+44 2920740450
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
Buyer's address
https://dwrcymru-welshwater.bravosolution.co.uk
one.6) Main activity
Water
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
IT Internal Audit Services
Reference number
DCWW1223
two.1.2) Main CPV code
- 79212200 - Internal audit services
two.1.3) Type of contract
Services
two.1.4) Short description
IT Internal Audit Services
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 72810000 - Computer audit services
- 79212000 - Auditing services
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement
IT Internal Audit Services
two.2.5) Award criteria
Quality criterion - Name: Capability / Weighting: 15%
Quality criterion - Name: Resourcing / Weighting: 25%
Quality criterion - Name: Audit Approach / Weighting: 10%
Quality criterion - Name: Industry Expertise / Weighting: 5%
Quality criterion - Name: Knowledge Transfer / Weighting: 5%
Price - Weighting: 40%
two.2.11) Information about options
Options: Yes
Description of options
The agreement will be for an initial 3 year period with the option to extend for a further 2 years at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken.
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Negotiated procedure with prior call for competition
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2020/S 240-595016
Section five. Award of contract
Contract No
DCWW1223
Title
IT Internal Audit Services
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
29 March 2021
five.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
RSM Risk Assurance Services LLP
25 Farringdon Street
London
EC4A 4AB
Country
United Kingdom
NUTS code
- UK - United Kingdom
The contractor is an SME
No
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
Dŵr Cymru Welsh Water
Linea, Fortran Road, St Mellons,
Cardiff
CF3 0LT
Country
United Kingdom