Auditing services (№10510809)

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Publication date

Description

1. Section I
   1. Name and addresses
      Commission for Regulation of Utilities
      The Grain House, The Exchange, Belgard Square North
      Tallaght
      Dublin 24 D24 PXW0
      Ireland
      Telephone: +353 14000800
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Other activity: Regulatory Body
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Provision of Trading and Settlement Code Market Auditor and Capacity Market Auditor of the Single Electricity Market

         Reference number: 011-03-376
         
      2. Main CPV code:
         79212000, 79200000, 79210000, 79200000, 79210000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         The services relate to the all-Island Single Electricity Market (SEM) specifically the Trading and Settlement Code (TSC) and the Capacity Remuneration Mechanism (CRM). The TSC market auditor shall conduct an audit of the TSC, its operation and implementation and the operations, trading arrangements, procedures, processes under the TSC at least once a year. The capacity market auditor shall conduct an audit of the operation and implementation of the arrangements, procedures and processes under the capacity market code at least once a year, in accordance with the terms of reference determined by the Contracting Authorities.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 1 002 000.00 EUR
   2. Description
      1. Title:
         

         Provision of Trading and Settlement Code Market Auditor of the Single Electricity Market

      2. Additional CPV code(s):
         79200000, 79210000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The services relate to the all-Island Single Electricity Market (SEM) specifically the SEM Trading and Settlement code (TSC). The TSC is a multilateral contract which sets out the rules and procedures concerning the sale and purchase of wholesale electricity in Ireland and Northern Ireland. The TSC was designated by the CRU/NIAUR and can be modified from time to time thereafter in accordance with process set out in the TSC. The service for lot 1 comprises providing the SEM with a market auditor to conduct an audit of the TSC, its operations, trading arrangements, procedures, processes under the TSC at least once a year.

      5. Award criteria:
         Quality criterion - Name: Quality of Approach to Service Delivery / Weighting: 50 %
         Quality criterion - Name: Technical Merit of Proposed Resources / Weighting: 20 %
         Price - Weighting: 30 %
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
      9. Title:
         

         Provision of Capacity Market Auditor of the Single Electricity Market

      10. Additional CPV code(s):
          79200000, 79210000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          The services relate to the all-Island Single Electricity Market (SEM) specifically the Capacity Remuneration Mechanism (CRM). The detailed rules and procedures associated with the capacity remuneration mechanism are set out in the capacity market code (SEM-17-033) published on 2.6.2017. The first capacity auction within the CRM was held in December 2017. The services for lot 2 comprise of providing the SEM with a capacity market auditor to conduct an audit of the capacity market Code for a multi-year period.

      13. Award criteria:
          Quality criterion - Name: Quality of Approach to Service Delivery / Weighting: 50 %
          Quality criterion - Name: Technical Merit of Proposed Resources / Weighting: 20 %
          Price - Weighting: 30 %
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 064-142693
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 1
      Title:

      Provision of Trading and Settlement Code Market Auditor of the Single Electricity Market

   2. Award of contract
      1. Date of conclusion of the contract: 2018-09-20
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received by electronic means: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Deloitte
         N/A
         Deloitte and Touche House
         Dublin
         Earlsfort Terrace
         Ireland
         Telephone: +353 4172805
         E-mail: [email protected]
         Fax: +353 4762805
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 581 000.00 EUR
         
      5. Information about subcontracting:
         
         Contract No: 2
         Title:

         Provision of Capacity Market Auditor of the Single Electricity Market

      6. Award of contract
         1. Date of conclusion of the contract: 2018-09-20
            
         2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Deloitte
            N/A
            Deloitte and Touche House
            Dublin
            Earlsfort Terrace
            Ireland
            Telephone: +353 4172805
            E-mail: [email protected]
            Fax: +353 4762805
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 421 000.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            High Court
            Inns Quay
            Dublin
            7
            Ireland
            E-mail: [email protected]
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2018-10-10