Section one: Contracting authority
one.1) Name and addresses
Development Bank of Wales
Development Bank of Wales, nit J Yale Business Village, Ellice Way,
Wrexham
LL13 7YL
Contact
Sarah Patnett
procurement@developmentbank.wales
Telephone
+44 7884587034
Fax
+44 2920338101
Country
United Kingdom
NUTS code
UKL - Wales
Internet address(es)
Main address
https://www.developmentbank.wales
Buyer's address
https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0555
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Economic and financial affairs
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
The Provision of Internal Audit Services to the Development Bank of Wales
Reference number
DBW00071.00
two.1.2) Main CPV code
- 79210000 - Accounting and auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
The Development Bank of Wales is looking to appoint an organisation to provide Internal Audit Services over a period of 5 years.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £230,000
two.2) Description
two.2.2) Additional CPV code(s)
- 79210000 - Accounting and auditing services
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement
The Development Bank of Wales Group (DBWG) is inviting tenders to appoint an organisation to provide the internal audit services over a period of 5 years. Further information about the Services and DBWG’s requirements is contained in sections 3 and 4 of the Invitation to Tender (ITT).
two.2.5) Award criteria
Quality criterion - Name: Sector & Client Knowledge / Weighting: 5
Quality criterion - Name: Risk Identification / Weighting: 12
Quality criterion - Name: Delivery Team / Weighting: 15
Quality criterion - Name: Knowledge & Expertise / Weighting: 6
Quality criterion - Name: Relationship Management / Weighting: 6
Quality criterion - Name: Objective and Challenging Audit Process / Weighting: 5
Quality criterion - Name: ESG / Weighting: 10
Quality criterion - Name: Presentation / Weighting: 15
Quality criterion - Name: Added Value / Weighting: 6
Price - Weighting: 20
two.2.11) Information about options
Options: No
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
Open procedure
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: 2022/S 000-009833
Section five. Award of contract
Contract No
DBW00071.00
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
30 March 2022
five.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
RSM UK RISK ASSURANCE SERVICES LLP
6th Floor, 25 Farringdon Street
London
EC4A4AB
Telephone
+44 212143100
Country
United Kingdom
NUTS code
- UKI - London
The contractor is an SME
Yes
five.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £230,000
Total value of the contract/lot: £226,168
Section six. Complementary information
six.3) Additional information
(WA Ref:143775)
six.4) Procedures for review
six.4.1) Review body
High Court
Royal Courts of Justice, The Strand
London
WC2A 2LL
Telephone
+44 2079477501
Country
United Kingdom