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Ausschreibungen u. Aufträge: Interne Betriebsrevision - UK-Gainsborough
Interne Betriebsrevision.
Dokument Nr...................: 148124-2004
Veröffentlicht................: 03.09.2004
  I.1)	Offizieller Name und Anschrift des öffentlichen Auftraggebers: West
  Lindsey District Council, Att: Mark Harvey, The Guildhall,
  UK-Gainsborough DN21 2DH. Tel.: 01427 676621. Fax: 01427 810622. E-mail:
  mark.harvey@west-lindsey.gov.uk. URL: www.west-lindsey.gov.uk.
  II.1.8.1)  Gemeinsames Vokabular für öffentliche Aufträge (CPV): 74121220.
  Beschreibung: Interne Betriebsrevision.
  IV.3.3)  Schlusstermin für den Eingang der Angebote oder
  Teilnahmeanträge: 8.10.2004. Uhrzeit: 12:00.
  IV.3.5)  Sprache oder Sprachen, die für die Angebotslegung oder
  Teilnahmeanträge verwendet werden können: Englisch.
  I.1)	Official name and address of the contracting authority: West
  Lindsey District Council, Att: Mark Harvey, The Guildhall,
  UK-Gainsborough DN21 2DH. Tel.: 01427 676621. Fax: 01427 810622. E-mail:
  mark.harvey@west-lindsey.gov.uk. URL: www.west-lindsey.gov.uk.
  I.2)	Address from which further information can be obtained: As in I.1.
  I.3)	Address from which documentation may be obtained: As in I.1.
  I.4)	Address to which tenders/requests to participate must be sent: As
  in I.1.
  I.5)	Type of contracting authority: Regional/local level.
  II.1)  Description
  II.1.3)  Type of service contractService category: 9.
  II.1.4)  Framework agreement: No.
  II.1.5)  Title attributed to the contract by the contracting authority:
  UK-Gainsborough: internal audit service.
  II.1.6)  Description/object of the contract: To provide a full and
  comprehensive internal audit service to assist with the general
  management of the council. The contractor will be required to assess all
  financial systems giving consideration to the risks associated with the
  procedures, develop and improve financial systems, produce annual reports
  and make recommendations as to how the financial managemnt of the Council
  can be improved upon.
  Internal audit services.
  II.1.7)  Site or location of works, place of delivery or performance:
  Council-owned and managed facilities within West Lindsey.
  II.1.8)  Nomenclature
  II.1.8.1)  Common Procurement Vocabulary (CPV): 74121220.
  II.1.9)  Division into lots: No.
  II.1.10)  Will variants be accepted: No.
  II.2)  Quantity or scope of the contract
  II.2.2)  Options. Description and time when they may be exercised: The
  contract is initially offered for three years with the possibility of an
  extension for a further two years.
  II.3)  Duration of the contract or time limit for completion: Starting:
  1.1.2005 - Ending: 31.12.2007.
  III.1)  Conditions relating to the contract
  III.1.1)  Deposits and guarantees required: A parent-company guarantee or
  performance bond with a value of 10% of the contract price will need to
  be provided.
  III.2)  Conditions for participation
  III.2.1)  Information concerning the personal situation of the
  contractor, supplier or service provider and information and formalities
  necessary for the evaluation of the minimum economic, financial and
  technical capacity required: Any supplier may be disqualified who:
  (a) is bankrupt or is being wound up, whose affairs are being
  administered by the court, who has entered into an arrangement with
  creditors or who is in any analogous situation arising from a similar
  procedure under national laws and regulations;
  (b) is the subject of proceedings for a declaration of bankruptcy, for an
  order for compulsory winding-up or administration by the court or for an
  arrangement with creditors or is the subject of any other similar
  proceedings under national laws or regulations;
  (c) has been convicted of an offence concerning his professional conduct
  by a judgement which has the force of res judicata;
  (d) has been guilty of grave professional misconduct proven by any means
  which the contracting authorities can justify;
  (e) has not fulfilled obligations relating to the payment of social
  security contributions in accordance with the legal provisions of the
  country in which he is established or those of the country of the
  contracting authority;
  (f) has not fulfilled obligations relating to the payment of taxes in
  accordance with the legal provisions of the country in which he is
  established or those of the country of the contracting authority;
  (g) is guilty of serious misrepresentation in supplying the information
  required under the provisions of the Directive on the criteria for
  qualitative selection.
  III.2.1.2)  Economic and financial capacity - means of proof required:
  (a) Appropriate statements from bankers;
  (b) the submission of the firm"s balance sheets or extracts there from,
  where publication of a balance sheet is required under company law in the
  country in which the supplier is established;
  (c) a statement of the firm"s overall turnover and its turnover in
  respect of the goods to which the contract relates for the previous three
  financial years.
  III.3)  Conditions specific to services contracts
  III.3.1)  Provision of the service is reserved to a specific profession:
  III.3.2)  Legal entities required to state the names and professional
  qualifications of the personnel responsible for execution of the
  contract: No.
  IV.1)  Type of procedure: Restricted.
  IV.1.4)  Envisaged number of suppliers which will be invited to tender:
  Minimum: 5 - Maximum: 15.
  IV.2)  Award criteria: The most economically advantageous tender in terms
  Criteria as stated below:
  1: Experience and expertise
  2: Technical ability
  3: Resources
  4: Cost
  5: References
  In descending order of priority: No.
  IV.3)  Administrative information
  IV.3.3)  Time-limit for receipt of tenders or requests to participate:
  8.10.2004. Time: 12:00.
  IV.3.4)  Dispatch of invitations to tender to selected candidates:
  Estimated date: 15.10.2004.
  IV.3.5)  Language or languages in which tenders or requests to
  participate can be drawn up: English.
  VI.3)  The contract relates to a project/programme financed by EU funds:
  VI.4)  Additional information: GO reference: GO 04083106/01.
  VI.5)  Date of dispatch of this notice: 31.8.2004.
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