Tender for Statutory Audits and Financial Compliance Checks

Tender for Statutory Audits and Financial Compliance Checks

CPI are looking to establish a Framework Agreement with a supplier in order to provide financial accounting services in particular reference to statutory audits.

United Kingdom-Redcar: Auditing services.

2020/S 225-555015

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Centre for Process Innovation
National registration number: 05002194
Postal address: Wilton Centre, Wilton
Town: Redcar
NUTS code: UKC NORTH EAST (ENGLAND)
Postal code: TS10 4RF
Country: United Kingdom
Contact person: Procurement Department
E-mail: e-tendering@uk-cpi.com
Telephone: +44 1740625716
Internet address(es):
Main address: www.uk-cpi.com/tenders
Address of the buyer profile: www.uk-cpi.com

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://ne1procurementservices.com/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address

I.4)Type of the contracting authority

Body governed by public law

I.5)Main activity

Other activity: Technology Development

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

1763 — Statutory Audits and Financial Compliance Checks Framework

 

Reference number: 1763

II.1.2)Main CPV code

79212000 Auditing services

II.1.3)Type of contract

Services

II.1.4)Short description:

CPI are looking to establish a framework agreement with a supplier in order to provide financial accounting services in particular reference to statutory audits, taxation computations and filing, financial compliance checks and associated support services such as tax advice and ad-hoc advice to Centre for Process Innovation Ltd, CPI Innovation Services Ltd, CPI Enterprises Ltd and any subsidiary companies whether trading or dormant. CPI is a member of the high value manufacturing catapult.

 

II.1.5)Estimated total value

Value excluding VAT: 500 000.00 GBP

II.1.6)Information about lots

This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description

II.2.1)Title:

Statutory Audit Services

 

Lot No: 1

II.2.2)Additional CPV code(s)

79212300 Statutory audit services

II.2.3)Place of performance

NUTS code: UKC NORTH EAST (ENGLAND)

II.2.4)Description of the procurement:

CPI are looking to establish a single supplier framework for the provision of statutory financial audit services to CPI and its subsidiaries an annual basis through the duration of this framework.

 

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 200 000.00 GBP

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48
This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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
II.2)Description

II.2.1)Title:

Financial Compliance Checks

 

Lot No: 2

II.2.2)Additional CPV code(s)

79212100 Financial auditing services

II.2.3)Place of performance

NUTS code: UKC NORTH EAST (ENGLAND)

II.2.4)Description of the procurement:

 

CPI are seeking to establish a single supplier framework for the provision of financial compliance checks and associated support services to CPI on an as and when basis.

Suppliers would be expected to provide the following services:

• corporation tax advice, computation and submission;

• R&D tax advice, computation and submission;

• advice on employment taxes;

• VAT advice and computation;

• ad-hoc taxation advice (including but not limited to) employment taxes and VAT.

 

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 300 000.00 GBP

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48
This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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 III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Directive 2006/43/EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660/EEC and 83/349/EEC and repealing Council Directive 84/253/EEC (Text with EEA relevance).

 

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

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

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

IV.1.8)Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 14/12/2020
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7)Conditions for opening of tenders

Date: 14/12/2020
Local time: 12:01

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about electronic workflows

Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review

VI.4.1)Review body

Official name: Centre for Process Innovation Ltd
Town: Redcar
Postal code: TS10 4RF
Country: United Kingdom
E-mail: e-tendering@uk-cpi.com
Telephone: +44 1740625716
Internet address: www.uk-cpi.com

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

As stated in the procurement documentation.

 

VI.5)Date of dispatch of this notice:

13/11/2020