Audit Services - Internal Audit Tender, Germany - 24780304

Procurement Summary

Country : Germany

Summary : Audit Services - Internal Audit

Deadline : 20 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24780304

Document Ref. No. : KfW-2018-0014-LOT-03

Competition : ICB

Financier : KFW Bankengruppe (German Development Bank)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : VERGABEKAMMER BUND
Postanschrift: Villemomblerstraße 76 Postleitzahl / Ort: 53113 Bonn Tel: +49 2289499-0 Fax.: +49 2289499-163
Germany
Email :vergabestelle@kfw.de
URL :http://www.kfw.de

Tender Details

Tenders are invited for Audit Services - Internal Audit.

Section II: Subject

II.1) Scope of the procurement



II.1.1) Title:

Audit services Internal audit (lot 3)
Reference number of the announcement: KfW-2018-0014

II.1.2) CPV code body

79212200-5

II.1.3) Type of contract

Services

II.1.4) Short description:

Audit services Internal Audit (Lot 3)

II.1.5) Estimated total value



II.1.6) Information about lots

Division of the contract into lots: no



II.2) Description



II.2.2) Additional CPV code (s)

CPV Code Body:

II.2.3) Place of performance



NUTS code:

DE712

Main place of execution:

KfW
Palmengartenstraße 5-9
60325 Frankfurt
Germany

II.2.4) Description of procurement

If there are suspicions of irregularities, fraudulent actions and cases of damage / offense, the Internal Audit department determines the facts. Internal Auditing also uses external auditors for this purpose.
The main subject of the audit support is tort review. The following are some examples of exam content:
- Survey and assessment of facts / indicators (including forensic examinations / data analysis)
- Development of proposals for immediate measures
-
Proven protection of evidence - Survey of potential perpetrators and witnesses in the overall context of a crime review
- Survey and evaluation of the existing internal control system
- Determining and assessing deficiencies and issuing recommendations for remedying the deficiencies
- Preparation of court-worthy examination and factual documentation

II.2.5) Award criteria

The price is not the only award criterion; all criteria are only listed in the procurement documents

II.2.6) Estimated value



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

Duration in months: 48


This contract can be extended: No.

II.2.10) Information about variants / alternative offers

Variants / alternative offers are permitted: no

II.2.11) Information on options:

Options: no

II.2.12) Information on electronic catalogs

II.2.13) Information on European Union funds

The contract is related to a project and / or program financed by EU funds: no

II.2.14) Additional information:

Contrary to the above information, a lot allocation is made.
The 3 lots are carried out in 3 different procedures in the AI ??eVergabesoftware.
Offers can be made for all lots.

Section III: Legal, economic, financial and technical information

III.1) Conditions of participation



III.1.1) Professional qualification, including requirements for entry in a trade or professional register



III.1.2) Economic and financial capacity

Selection criteria according to the order documents

III.1.3) Technical and professional capacity

Selection criteria according to the order documents

III.1.5) Information on reserved contracts

III.2) Conditions for the contract



III.2.1) Information on a particular profession



III.2.2) Conditions for the performance of the contract:

The Bidder must treat as confidential all personal data, confidential documents, other data, project results and other business and trade secrets of KfW and other institutions disclosed in the course of the award procedure. Accordingly, the Bidder acknowledges that the confidentiality and non-disclosure agreement contained in the annex to the tender documents (contractual terms) is already binding in the award procedure.
Continued see VI.3.

III.2.3) Personnel responsible for the execution of the contract



Section IV: Procedure

IV.1) Description



IV.1.1) Type of procedure

Open procedure

IV.1.3) Details of the framework agreement or the dynamic purchasing system

The notice concerns the conclusion of a framework agreement


Framework agreement with a single operator


IV.1.6) Details of the electronic auction



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

The contract is covered by the procurement agreement: Yes

IV.2) Administrative information



IV.2.1) Previous publication concerning this procedure



IV.2.2) Final date for receipt of tenders or requests to participate

Day and local time: 20.07.2018 12:00 o'clock

IV.2.4) Language (s) in which tenders or requests to participate may be submitted

DE

IV.2.6) Period of validity of the offer

The offer must be valid until: 31.10.2018

IV.2.7) Conditions for the opening of tenders

Day: 20.07.2018, local time: 12:00
Place and details of authorized persons and the opening procedure: not applicable

Section VI: Further Information

VI.1) Information on the return of the contract

This is a recurring order: no

VI.2) Information on electronic workflows


Electronic invoicing is accepted
Payment is made electronically

VI.3) Additional information:

The Framework Agreement Partner undertakes to comply with the following norms and principles when providing services under this Framework Agreement:
(a) Internationally recognized human rights under the Convention for the Protection of Human Rights and Fundamental Freedoms (Convention No. 005 of the Council of Europe) and the Universal Declaration of Human Rights the United Nations 10.12.1948,
(b) the Convention of the United Nations International labor organization (ILO) for the protection of children and youth (ILO conventions Nos. 138 and no. 182),
(c) the ILO conventions banning forced labor (ILO Conventions Nos. 29 and 105),
(d) the ILO Conventions on the Protection of Freedom of Association (ILO Conventions Nos. 87 and 98),
(e) the ILO Conventions on Equal Remuneration and the Prohibition of Discrimination (ILO Conventions Nos. 100 and 111).
Further important information:
The offer must be submitted electronically. Offers may be submitted electronically in text form, electronically with advanced electronic signature or electronically with qualified electronic signature. A signature is not required for this. The electronic submission of tenders takes place exclusively via the AI ??bidder cockpit / AI bidding tool on the allocation platform of the KfW: https://vergabe.kfw.de .
Only when the bidder registers and logs in on the tendering platform and then clicks on the link "Participate in the Call for Proposals" will KfW automatically inform him by e-mail as soon as new information on the procedure becomes available.
KfW checks the suitability of the bidders on the basis of the proofs of suitability specified in the document "Evidence of suitability" of the tender documents. The bidder, the bidding consortium and any other company that the bidder uses to prove suitability has to submit a self-declaration to prove that there are no grounds for exclusion in accordance with § 123, 124 GWB. This explanation applies to the tenderer in document No 3 "Evidence of eligibility" and for the other undertakings in No 4 "Declaration of undertakings in the case of a qualifying loan", in the tender documents respectively.

VI.4) Remedies procedure / review procedure



VI.4.1) Body responsible for appeal / review procedures

Official name: Vergabekammer Bund Postal
address: Villemomblerstraße 76
Postcode / City: 53113 Bonn
Country: Germany
Phone: +49 2289499-0
Fax .: +49 2289499-163

Internet-Address: (URL) http://www.bundeskartellamt.de

VI.4.2) Body responsible for arbitration

Official name: Postal
address:
Postcode / City:






VI.4.3) Lodging of appeals

Details of the deadlines for lodging appeals: Section 160 (3) (4) GWB: A petition for review is inadmissible if more than 15 calendar days have elapsed after receipt of the notification of the client to refuse to remedy a complaint.

VI.4.4) Body providing information on the lodging of appeals

Official name: Postal
address:
Postcode / City:






VI.5) Date of dispatch of this notice: 08/06/2018

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice