The ECB wishes to establish a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the following works (the ‘deliverables’) to the ECB:
1. external auditor’s report/opinion on the T2S annual financial statements; and
2. external auditor's internal management letter on the audit of the T2S annual financial statements.
The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
Deadline
Die Frist für den Eingang der Angebote war 2022-05-02.
Die Ausschreibung wurde veröffentlicht am 2022-03-31.
Anbieter
Die folgenden Lieferanten werden in Vergabeentscheidungen oder anderen Beschaffungsunterlagen erwähnt:
Objekt Umfang der Beschaffung
Titel: Audit of the Target2-Securities (T2S) Financial Statements
PRO-006397
Produkte/Dienstleistungen: Buchprüfung📦
Kurze Beschreibung:
“The ECB wishes to establish a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor...”
Kurze Beschreibung
The ECB wishes to establish a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the following works (the ‘deliverables’) to the ECB:
1. external auditor’s report/opinion on the T2S annual financial statements; and
2. external auditor's internal management letter on the audit of the T2S annual financial statements.
The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
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Geschätzter Wert ohne MwSt: EUR 850 000 💰
1️⃣
Ort der Leistung: Deutschland🏙️
Ort der Leistung: Frankfurt am Main, Kreisfreie Stadt🏙️
Beschreibung der Beschaffung:
“The ECB wishes to establish a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor...”
Beschreibung der Beschaffung
The ECB wishes to establish a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the following works (the ‘deliverables’) to the ECB:
1. external auditor’s report/opinion on the T2S annual financial statements; and
2. external auditor's internal management letter on the audit of the T2S annual financial statements.
The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
T2S is a European securities settlement engine which offers centralised delivery-versus-payment (DvP) settlement in central bank money across European securities markets.
T2S has removed barriers and eliminated differences between domestic and cross-border settlement by offering a single market infrastructure solution. It allows market participants to optimise their liquidity and collateral management.
T2S also offers central securities depositories (CSDs) harmonised rules for settlement of domestic and cross-border transactions.
Mehr anzeigen Vergabekriterien
Der Preis ist nicht das einzige Zuschlagskriterium, und alle Kriterien werden nur in den Auftragsunterlagen genannt
Umfang der Beschaffung
Geschätzter Gesamtwert ohne MwSt: EUR 850 000 💰
Laufzeit des Vertrags, der Rahmenvereinbarung oder des dynamischen Beschaffungssystems
Der nachstehende Zeitrahmen ist in Monaten ausgedrückt.
Beschreibung
Dauer: 36
Laufzeit des Vertrags, der Rahmenvereinbarung oder des dynamischen Beschaffungssystems
Dieser Vertrag ist verlängerbar ✅ Beschreibung
Beschreibung der Verlängerungen:
“The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022,...”
Beschreibung der Verlängerungen
The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
Mehr anzeigen Informationen über die Begrenzung der Zahl der einzuladenden Bewerber
Voraussichtliche Anzahl von Bewerbern: 3
Informationen über Optionen
Optionen ✅
Beschreibung der Optionen:
“The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022,...”
Beschreibung der Optionen
The initial scope of the contract comprises the performance of the audit of the TARGET2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026. The ECB may exercise this option twice, namely once for deliverables referring to the financial year 2025 and again once for the deliverables referring to the financial year 2026.
Rechtliche, wirtschaftliche, finanzielle und technische Informationen Bedingungen für die Teilnahme
Liste und kurze Beschreibung der Bedingungen: As stated in the procurement documents.
Wirtschaftliche und finanzielle Leistungsfähigkeit
Auswahlkriterien wie in den Auftragsunterlagen angegeben
Technische und berufliche Fähigkeiten
Auswahlkriterien wie in den Auftragsunterlagen angegeben
Informationen über einen bestimmten Beruf
Reserviert für einen bestimmten Beruf
Verweis auf die einschlägige Rechts- oder Verwaltungsvorschrift: As stated in the procurement documents.
Bedingungen für den Vertrag
Bedingungen für die Vertragserfüllung:
“In line with the terms and conditions of the draft contract that will be attached to the invitation to tender (second stage of the procedure).” Informationen über das für die Ausführung des Auftrags zuständige Personal
Verpflichtung zur Angabe der Namen und beruflichen Qualifikationen der mit der Ausführung des Auftrags betrauten Mitarbeiter
Verfahren Art des Verfahrens
Wettbewerbliches Verfahren mit Verhandlung
Informationen über die Reduzierung der Anzahl von Lösungen oder Angeboten während der Verhandlungen oder des Dialogs
Rückgriff auf ein gestaffeltes Verfahren, um die Zahl der zu erörternden Lösungen oder zu verhandelnden Angebote schrittweise zu verringern
Administrative Informationen
Frist für den Eingang von Angeboten oder Teilnahmeanträgen: 2022-05-02
12:00 📅
Voraussichtliches Datum der Versendung der Aufforderungen zur Angebotsabgabe oder zur Teilnahme an die ausgewählten Bewerber: 2022-06-30 📅
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch 🗣️
Der nachstehende Zeitrahmen ist in Monaten ausgedrückt.
Mindestzeitraum, in dem der Bieter das Angebot aufrechterhalten muss: 6
Ergänzende Informationen Informationen über elektronische Arbeitsabläufe
Die elektronische Rechnungsstellung wird akzeptiert
Zusätzliche Informationen
“This tender procedure is conducted via the ECB’s electronic tendering system (e-tendering) which can be accessed via the following internet...”
This tender procedure is conducted via the ECB’s electronic tendering system (e-tendering) which can be accessed via the following internet address:
http://www.ecb.europa.eu/ecb/jobsproc/sourcing/html/index.en.html
If you have not used the ECB’s electronic tendering system before, you need to register via the above link (click on ‘Register’). Subsequently to the registration, you will receive an automated notification with your user credentials to log in (click on ‘Login’) and to access the tender documentation. Please note that:
— A registration to the above system is only required once and you can reuse your user credentials in all future procedures of the ECB which are conducted via the above system. Therefore, please keep your user credentials for the future;
— In case you should have participated in previous ECB tender procedure(s) in the past which were conducted via the ECB’s prior online system, you nevertheless need to register once to the ECB’s electronic tendering system under the above address;
— Your mere registration does not constitute an application/tender. You must submit your application/tender via the ECB’s electronic tendering system as further instructed in the application/tender documentation.
The system reference number for the above procurement is: RFX-PT-2022-000007: PRO-006397-R1- T2S External Auditor.
To download the tender documents, log on to the ECB’s electronic tendering system with your login and password. Expand the field ‘Public Tenders – Upcoming Events’. Click on ‘Click to request an invitation to this event’ for the above procedure and close the new window which opens. Once the request is completed (this can take a few minutes), the status of the participation request will change to ‘Invited’ and the RFx documentation will be accessible via the RFx tab.
Under the above link you also find user guides for detailed information on how to use the system and contact details for technical support.
Should you require technical help when using the system, please contact the ECB’s technical support .team at sourcing.support@ecb.europa.eu by quoting the reference number and the problem experienced.
Any other queries relating to this procurement procedure and the content of the procurement documentation shall be submitted as message via the ECB’s e-tendering system (under the tab ‘Discussion’).
The ECB endeavours to answer all queries as quickly as possible but cannot guarantee a minimum time response. The ECB shall not be bound to reply to queries received less than seven calendar days before the time-limit for the submission of tenders.
The tender procedure shall be open on equal terms to all natural or legal persons resident or located in the European Union and to all natural and legal persons resident or located in a country which has ratified the World Trade Organisation Agreement on Government Procurement or has concluded with the European Union a bilateral agreement on procurement under the conditions laid down in the said agreements.
The tender procedure is conducted in accordance with ECB Decision 2016/2 laying down the Rules on Procurement (as amended), available on the ECB website at https://www.ecb.europa.eu/ecb/legal/1001/procurement/html/index.en.html.
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Name: Procurement Review Body of the European Central Bank, c/o Legal Advice Team
Postanschrift: Sonnemannstrasse 22
Postort: Frankfurt am Main
Postleitzahl: 60314
Land: Deutschland 🇩🇪
Telefon: +49 6913440📞
E-Mail: generalcourt.registry@curia.europa.eu📧
URL: http://www.ecb.europa.eu🌏 Für Mediationsverfahren zuständige Stelle
Name: The European Ombudsman
Postanschrift: 1 avenue du Président Robert Schuman, CS 30403
Postort: Strasbourg Cedex
Postleitzahl: 67001
Land: Frankreich 🇫🇷 Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:
“Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of ECB Decision 2016/2 laying down the...”
Genaue Informationen über Fristen für Überprüfungsverfahren
Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of ECB Decision 2016/2 laying down the Rules on Public Procurement. Further requirements are outlined in Article 39 of this Decision. A complaint to the European Ombudsman does not affect the deadline for lodging appeals.
Mehr anzeigen Dienststelle, bei der Informationen über das Überprüfungsverfahren eingeholt werden können
Name: Central Procurement Office of the European Central Bank
Postanschrift: Sonnemannstrasse 22
Postort: Frankfurt am Main
Postleitzahl: 60314
Land: Deutschland 🇩🇪
Telefon: +49 6913440📞
E-Mail: procurement@ecb.europa.eu📧
URL: http://www.ecb.europa.eu🌏
Quelle: OJS 2022/S 072-191011 (2022-03-31)
Bekanntmachung über vergebene Aufträge (2022-12-06) Objekt Umfang der Beschaffung
Kurze Beschreibung:
“Through this procurement procedure, the ECB has awarded a contract for the provision of works for the voluntary, external audit of the T2S annual financial...”
Kurze Beschreibung
Through this procurement procedure, the ECB has awarded a contract for the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the following works (the ‘Deliverables’) to the ECB:
1. external auditor’s report/opinion on the T2S annual financial statements; and
2. external auditor's internal management letter on the audit of the T2S annual financial statements.
The initial scope of the contract comprises the performance of the audit of the Target2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
Mehr anzeigen
Gesamtwert der Beschaffung (ohne MwSt.): EUR 850 000 💰
Beschreibung
Beschreibung der Beschaffung:
“The contract pertains to the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the...”
Beschreibung der Beschaffung
The contract pertains to the provision of works for the voluntary, external audit of the T2S annual financial statements. The contractor shall provide the following works (the ‘Deliverables’) to the ECB:
1. external auditor’s report/opinion on the T2S annual financial statements; and
2. external auditor's internal management letter on the audit of the T2S annual financial statements.
The initial scope of the contract comprises the performance of the audit of the Target2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026.
T2S is a European securities settlement engine which offers centralised delivery-versus-payment (DvP) settlement in central bank money across European securities markets.
T2S has removed barriers and eliminated differences between domestic and cross-border settlement by offering a single market infrastructure solution. It allows market participants to optimise their liquidity and collateral management.
T2S also offers central securities depositories (CSDs) harmonised rules for settlement of domestic and cross-border transactions.
Mehr anzeigen Vergabekriterien
Qualitätskriterium (Bezeichnung):
“Quality of the proposed audit plan and methodology, based on the information provided in Register 01 of Annex 3”
Qualitätskriterium (Gewichtung): 25
Qualitätskriterium (Bezeichnung):
“Length and relevance of the experience and qualifications of the proposed audit team members, as well as quality of the composition and organisation of the...”
Qualitätskriterium (Bezeichnung)
Length and relevance of the experience and qualifications of the proposed audit team members, as well as quality of the composition and organisation of the audit team, based on the information provided in Register 02 of Annex 3 and the corresponding CVs
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Qualitätskriterium (Gewichtung): 15
Qualitätskriterium (Bezeichnung):
“English language skills of the proposed team members listed in Register 02 of Annex 3”
Qualitätskriterium (Gewichtung): 5
Qualitätskriterium (Bezeichnung):
“Compliance with the ECB’s time schedule, in particular the deliverables with respective completion dates as set out in Chapter I, section 1 (Background) of this ITT”
Qualitätskriterium (Bezeichnung)
Compliance with the ECB’s time schedule, in particular the deliverables with respective completion dates as set out in Chapter I, section 1 (Background) of this ITT
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Qualitätskriterium (Gewichtung): 10
Preis (Gewichtung): 45
Informationen über Optionen
Beschreibung der Optionen:
“The initial scope of the contract comprises the performance of the audit of the Target2-Securities (T2S) financial statements for the financial years 2022,...”
Beschreibung der Optionen
The initial scope of the contract comprises the performance of the audit of the Target2-Securities (T2S) financial statements for the financial years 2022, 2023, and 2024.
The ECB may decide to extend the scope of the deliverables to comprise the annual T2S financial audits for the financial years 2025 and 2026. The ECB may exercise this option twice, namely once for deliverables referring to the financial year 2025 and again once for the Deliverables referring to the financial year 2026
Verfahren Administrative Informationen
Frühere Veröffentlichungen zu diesem Verfahren: 2022/S 072-191011
Auftragsvergabe
1️⃣
Vertragsnummer: 1
Titel: Audit of the Target2-Securities (T2S) Financial Statements
Datum des Vertragsabschlusses: 2022-10-10 📅
Informationen über Ausschreibungen
Anzahl der eingegangenen Angebote: 2
Name und Anschrift des Auftragnehmers
Name: Deloitte GmbH
Postort: Frankfurt
Land: Deutschland 🇩🇪
Region: Frankfurt am Main, Kreisfreie Stadt🏙️
Der Auftragnehmer ist ein KMU
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Geschätzter Gesamtwert des Auftrags/Loses: EUR 850 000 💰
Gesamtwert des Auftrags/Loses: EUR 849 985 💰
“The procurement procedure has been conducted in accordance with Decision ECB/2016/2 of 9 February 2016 laying down the rules on procurement, OJ L 45,...”
The procurement procedure has been conducted in accordance with Decision ECB/2016/2 of 9 February 2016 laying down the rules on procurement, OJ L 45, 20.2.2016, p. 15 (as amended) available on the ECB website: http://www.ecb.europa.eu/ecb/jobsproc/tenders/html/index.en.html
Mehr anzeigen Körper überprüfen
Name: Procurement Review Body of the European Central Bank, c/o Legal Services Team
E-Mail: legalservices@ecb.europa.eu📧 Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:
“Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of Decision ECB/2016/2 laying down the...”
Genaue Informationen über Fristen für Überprüfungsverfahren
Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of Decision ECB/2016/2 laying down the rules on public procurement. Further requirements are outlined in Article 39 of this Decision. A complaint to the European Ombudsman does not affect the deadline for lodging appeals.
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Quelle: OJS 2022/S 243-699960 (2022-12-06)