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CfT: The provision of Internal Audit Service
- Tender submission deadline in (days/hours):
- 34/12
- Name of Contracting Authority:
- Rásaíocht Con Éireann
- Title:
- The provision of Internal Audit Service
- CfT CA Unique ID:
- GRI1146MC
- Evaluation Mechanism:
- Most Economically Advantageous Tender (MEAT)
- Allow different Evaluation Mechanism in the MC/SC:
- Description:
- The Authority wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliable; c) RCÉ management is operating to the standard of best practice, and d) RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.
- Procurement Type:
- Services
- CPC Category:
- Accounting, auditing and bookkeeping services
- Relates to a social or specific service contract as set out in Annex 14 of the Procurement Directive:
- No
- Directive:
- 2014/24/EU (Classic)
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
-
79212200-Internal audit services
79212000-Auditing services
79212300-Statutory audit services
- Award per Item:
- No
- Inclusion of e-Auctions :
- No
- NUTS codes:
- IE
- Estimated value (EUR):
- 140,000
- Above or Below threshold:
- Below
- Time-limit for receipt of tenders or requests to participate:
- 20/11/2026 13:00
- Deadline for dispatching invitations:
- End of clarification period:
- 13/11/2026 13:00
- Tenders Opening Date:
- 20/11/2026 13:30
- Allow suppliers to make an online Expression Of Interest:
- Yes
- Contract awarded in Lots:
- No
- Contract duration in months or years, including any options and renewals:
- 4 years
- Validity of Tender in days or months:
- 180 days
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Date of Publication/Invitation:
- 15/10/2026 16:50
- TED links for published notices:
- Date of Awarding:
- Language of publication:
- EN
- Number of openers:
- Two
- Contract Award Date:
- 04/12/2026 12:00
- Date Accepted by Contractor:
- 11/12/2026 12:00