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The internal and external audit services are intended to provide an independent, objective assurance andconsulting activity that adds value and improves Hanover's operations. Internal and external audit plays animportant role in roviding the audit ...

Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Hanover Housing Association
Hanover House, 1 Bridge Close
For the attention of: Zoe Carlsen-Jones
TW18 4TB Staines
UNITED KINGDOM
Telephone: +44 1784446000
E-mail:

I.2)Type of the contracting authority
Body governed by public law
I.3)Main activity
Housing and community amenities
I.4)Contract award on behalf of other contracting authorities

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 9: Accounting, auditing and bookkeeping services
NUTS code
II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
The internal and external audit services are intended to provide an independent, objective assurance andconsulting activity that adds value and improves Hanover's operations. Internal and external audit plays animportant role in roviding the audit committee and board with assurance as to the ffectiveness of the systemsof internal control and management of risks.
II.1.5)Common procurement vocabulary (CPV)

79212000, 79212200, 79212100, 79212300

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of
1. Price. Weighting 30
2. Quality. Weighting 70
IV.2.2)Information about electronic auction
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2012/S 36-058213

Section V: Award of contract

Contract No: HHA-116
V.1)Date of contract award decision:
V.2)Information about offers
Number of offers received: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

BDO

V.4)Information on value of contract
V.5)Information about subcontracting
Contract No: HHA-116
V.1)Date of contract award decision:
V.2)Information about offers
Number of offers received: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

KPMG

V.4)Information on value of contract
V.5)Information about subcontracting

Section VI: Complementary information

VI.1)Information about European Union funds
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

Royal Courts of Justice
The Strand
WC4V 2LL London
UNITED KINGDOM
Telephone: +44 2074976000

Body responsible for mediation procedures

Office of Government and Commerce
Rosebury Court, St Andrews Business Park
NR7 0HS Norfolk, Norwich
UNITED KINGDOM

VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained

Office of Government and Commerce
Rosebury Court, St Andrews Business Park
NR7 0HS Norfolk, Norwich
UNITED KINGDOM

VI.4)Date of dispatch of this notice:
5.2.2013