SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights

SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights

CPV: 79212000 Servicios de auditoría, 79200000 Servicios de contabilidad, de auditoría y fiscales, 79210000 Servicios de contabilidad y auditoría, 79212200 Servicios de auditoría interna
Lugar de ejecución:
SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights
Organismo adjudicador:
Sectoral Procurement Directorate
Número de premio:
SPD4/2023/070

1. Buyer

1.1 Buyer

Official name : Sectoral Procurement Directorate
Legal type of the buyer : Body governed by public law, controlled by a central government authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights
Description : SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights
Procedure identifier : 4866ba81-f7e9-4f37-8e00-34472d670238
Previous notice : 5d792ca7-8eb5-48b9-8ffc-3c01caa3694c-01
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure :

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79200000 Accounting, auditing and fiscal services
Additional classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212200 Internal audit services

2.1.3 Value

Estimated value excluding VAT : 525 000 Euro

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights
Description : SPD4/2023/070 - Framework Contract for the Provision of External Audit Services to the Ministry for Social Policy and Children’s Rights
Internal identifier : SPD4/2023/070

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79200000 Accounting, auditing and fiscal services
Additional classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212200 Internal audit services

5.1.4 Renewal

Maximum renewals : 0

5.1.5 Value

Estimated value excluding VAT : 525 000 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10 Award criteria

Criterion :
Type : Price
Name :
Description :
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Sectoral Procurement Directorate
TED eSender : European Dynamics S.A.

6. Results

Value of all contracts awarded in this notice : 375 000 Euro

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Borg Galea Audit Limited
Tender :
Tender identifier : 000208460
Identifier of lot or group of lots : LOT-0001
Contract information :
Identifier of the contract : 108467681
Date of the conclusion of the contract : 02/08/2024
The contract is awarded within a framework agreement : no
Information about European Union funds
Identifier of EU funds : 0

6.1.4 Statistical information

Range of tenders :
Value of the lowest admissible tender : 375 000 Euro
Value of the highest admissible tender : 517 500 Euro

8. Organisations

8.1 ORG-0001

Official name : Sectoral Procurement Directorate
Registration number : MT 25645419
Department : Department of Contracts
Postal address : Department of Contracts, Notre Dame Ravelin
Town : Floriana
Postcode : FRN1600
Country : Malta
Telephone : +356 23781501
Roles of this organisation :
Buyer
Organisation providing offline access to the procurement documents

8.1 ORG-0002

Official name : Borg Galea Audit Limited
Registration number : C79290
Department : Private limited company
Postal address : Phoenix Business Centre, The Penthouse Old Railway Track
Town : SANTA VENERA [Santa Venera]
Postcode : SVR 9022
Country : Malta
Telephone : +356 27037012
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001

8.1 ORG-0003

Official name : Public Contracts Review Board
Registration number : TBD
Department : Ministry for Finance and Employment
Postal address : Notre Dame Ditch
Town : Floriana
Postcode : FRN 1601
Country : Malta
Telephone : +356 2139095
Roles of this organisation :
Review organisation

8.1 ORG-0004

Official name : European Dynamics S.A.
Registration number : 002024901000
Department : European Dynamics S.A.
Town : Athens
Country : Greece
Telephone : +30 2108094500
Roles of this organisation :
TED eSender

11. Notice information

11.1 Notice information

Notice identifier/version : 00b97863-3247-45ea-9b2f-df2271f16f4e - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 16/09/2024 07:51 +02:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00556452-2024
OJ S issue number : 181/2024
Publication date : 17/09/2024