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Accounting, auditing and fiscal services (№15039214)

05 jun

Number: 15039214

Country: Germany

Source: TED

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Publication date


05-06-2019

Description


  1. Section I
    1. Name and addresses
      Bundesnastalt für Post und Telekommunikation Deutsche Bundespost
      Heinrich-Konen-Str. 1
      Bonn
      53227
      Germany
      Telephone: +49 228-9744216
      E-mail: [email protected]
      Fax: +49 228-9742215
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Versorgung
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Prüfung der Jahresabschlüsse und Sonderprüfungen

        Reference number: 13-3-2018-2016
      2. Main CPV code:
        79200000, 79200000, 79200000
      3. Type of contract:
        Services
      4. Short description:

        Externe Prüfung der Jahresabschlüsse der BAnst PT und der PVK (Los 1) sowie eine externe Prüfung der Unternehmensbeiträge nach § 16 Abs. 1 Post PersRG und Ausgleichszahlungen nach § 4 BEDBPStruktG (Los 2) für das Geschäftsjahr 2018 einschließlich Verlängerungsoptionen für drei weitere Geschäftsjahre.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 300 000.00 EUR
    2. Description
      1. Title:

        Jahresabschlussprüfungen der BAnst und der PVK

      2. Additional CPV code(s):
        79200000
      3. Place of performance:
        Main site or place of performance:

        Die Jahresabschlussprüfungen und Sonderprüfungen finden an den bundesweiten Standorten der Bundesanstalt und zum Teil der Postnachfolgeunternehmen statt.

        Schwerpunkte: vorauss. Bonn und Stuttgart.

      4. Description of the procurement:

        Externe Prüfung der Jahresabschlüsse der BAnst PT und der PVK (Los 1) für das Geschäftsjahr 2018 einschließlich Verlängerungsoptionen für drei weitere Geschäftsjahre.

      5. Award criteria:
        Quality criterion - Name: Konzept – erweiterte Richtwertmethode (Gewichtung daher entbehrlich) / Weighting: 1-2
        Quality criterion - Name: Präsentation – erweiterte Richtwertmethode (Gewichtung daher entbehrlich) / Weighting: 1-2
        Cost criterion - Weighting: 1-2
        Cost criterion - Weighting: 1-2
      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:

        Sonderprüfungen im Bereich der PVK

      10. Additional CPV code(s):
        79200000
      11. Place of performance:
        Main site or place of performance:

        Die Jahresabschlussprüfungen und Sonderprüfungen finden an den bundesweiten Standorten der Bundesanstalt und zum Teil der Postnachfolgeunternehmen statt.

        Schwerpunkte: vorauss. Bonn und Stuttgart.

      12. Description of the procurement:

        Externe Prüfung der Unternehmensbeiträge nach § 16 Abs. 1 PostPersRG und Ausgleichszahlungen nach § 4 BEDBPStruktG (Los 2) für das Geschäftsjahr 2018 einschließlich Verlängerungsoptionen für drei weitere Geschäftsjahre.

      13. Award criteria:
        Quality criterion - Name: Konzept – erweiterte Richtwertmethode (Gewichtung daher entbehrlich) / Weighting: 1-2
        Quality criterion - Name: Präsentation – erweiterte Richtwertmethode (Gewichtung daher entbehrlich) / Weighting: 1-2
        Cost criterion - Weighting: 1-2
        Cost criterion - Weighting: 1-2
      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 159-364904
      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: 13-3-2018-2016
      Lot No: 1
      Title:

      Jahresabschlussprüfungen der BAnst und der PVK

    2. Award of contract
      1. Date of conclusion of the contract: 2019-04-10
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        KPMG AG Wirtschaftsprüfungsgesellschaft
        Barbarossaplatz 1a
        Köln
        50674
        Germany
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 650 000.00 EUR
        Total value of the contract/lot: 609 946.40 EUR
      5. Information about subcontracting:

        Contract No: 13-3-2018-2016
        Lot No: 2
        Title:

        Sonderprüfungen im Bereich der PVK

      6. Award of contract
        1. Date of conclusion of the contract: 2019-04-10
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          KPMG AG Wirtschaftsprüfungsgesellschaft
          Barbarossaplatz 1a
          Köln
          50674
          Germany
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 650 000.00 EUR
          Total value of the contract/lot: 609 946.40 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Vergabekammerdes Bundes – Bundeskartellamt
          Villemombler Straße 76
          Bonn
          53123
          Germany
          Telephone: +49 228-94990
          E-mail: [email protected]
          Fax: +49 228-9499163
        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
        2019-06-03