Single Resolution Board
Aankondiging van een gegunde opdracht

Provision of Analysis of Financial Statements and Accounting Advice

Section I: Contracting authority

I.1) Name and addresses

Official name
Single Resolution Board
National registration number
-
Postal address
Treurenberg 22
Town
Brussels
Postal code
B-1049
NUTS code
BE100 - Arr. de Bruxelles-Capitale / Arr. van Brussel-Hoofdstad
Country
BELGIQUE-BELGIË
Contact person
SRB Procurement
Telephone
+32 24903551
E-mail
[email protected]
Fax
-

Internet address(es)

Main address:   http://www.srb.europa.eu

Address of the buyer profile:   -

I.2) Joint procurement

The contract involves joint procurement:   no

In the case of joint procurement involving different countries, state applicable national procurement law:   -

The contract is awarded by a central purchasing body:   no

I.4) Type of the contracting authority

European institution/agency or international organisation

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provision of Analysis of Financial Statements and Accounting Advice

Reference number:   SRB/OP/2/2019

II.1.2) Main CPV code

Main CPV code:   66100000 - Banking and investment services

Supplementary CPV code:   -

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of analysis of financial statements and accounting advice. Please refer to the tender documents, available at the eTendering address specified above under section I.3) Communication.

II.1.6) Information about lots

This contract is divided into lots:   no

II.1.7) Total value of the procurement (excluding VAT)

Value:   24.000.000,00

Currency:   EUR

II.2) Description

II.2.1) Title

-

Lot No:   -

II.2.2) Additional CPV code(s)

Main CPV code:   79400000 - Business and management consultancy and related services

Supplementary CPV code:   -

II.2.3) Place of performance

NUTS code:   BE10 - Région de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest

Main site or place of performance:   It is anticipated that a number of tasks under the multiple framework contract for services will be based in Brussels and any other location.

II.2.4) Description of the procurement

Please refer to the tender documents, available at the eTendering address specified above under section I.3) Communication.

II.2.5) Award criteria

Criteria below

Price - Weighting:   30

Quality criterion - Name:   Approach and methodology  / Weighting:   40

Quality criterion - Name:   Assignment management  / Weighting:   20

Quality criterion - Name:   Resource management and retention  / Weighting:   10

II.2.11) Information about options

Options:   no

Description of options:   -

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds:   no

II.2.14) Additional information

-

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement:   yes

A dynamic purchasing system was set up:   no

IV.1.6) Information about electronic auction

An electronic auction has been used:   no

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

The procurement is covered by the Government Procurement Agreement:   no

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:   2019/S 210-512166

IV.2.8) Information about termination of dynamic purchasing system

The notice involves the termination of the dynamic purchasing system published by the above contract notice:   no

IV.2.9) Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice:   no

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
Ernst and Young Consulting
National registration number
0471938850
Postal address
De Kleetlaan 2
Town
Diegem
NUTS code
BE241
Postal code
1831
Country
BELGIQUE-BELGIË
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
BDO AG Wirtschaftsprüfungsgesellschaft AG
National registration number
HRB1981
Postal address
Fuhlentwiete 12
Town
Hamburg
NUTS code
DE600
Postal code
20355
Country
DEUTSCHLAND
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
Deloitte Bedrijfsrevisoren CVBA
National registration number
429053863
Postal address
Gateway Building, Luchthaven Brussel Nationaal 1 J
Town
Zaventem
NUTS code
BE241
Postal code
1930
Country
BELGIQUE-BELGIË
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
KPMG AG Wirtschaftsprüfungsgesellschaft AG
National registration number
HRB 106191B
Postal address
Klingelhöferstraße 18
Town
Berlin
NUTS code
DE300
Postal code
10785
Country
DEUTSCHLAND
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   yes

V.2.3) Name and address of the contractor

Official name
Oliver Wyman BVBA
National registration number
0645.633.285
Postal address
Avenue Herrmann-Debroux 2
Town
Brussels
NUTS code
BE10
Postal code
1160
Country
BELGIQUE-BELGIË
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.3) Name and address of the contractor

Official name
Mazars Advisory Services BVBA
National registration number
0844.915.134
Postal address
Avenue Marcel Thiry 77 b4
Town
Brussels
NUTS code
BE10
Postal code
1200
Country
BELGIQUE-BELGIË
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
Alvarez and Marsal Deutschland GmbH
National registration number
HRB178338
Postal address
Thierschplatz 6
Town
Munich
NUTS code
DE212
Postal code
80538
Country
DEUTSCHLAND
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
yes

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   yes

V.2.3) Name and address of the contractor

Official name
Grant Thornton UK LLP
National registration number
OC307742
Postal address
30 Finsbury Square
Town
London
NUTS code
UKI
Postal code
EC2A 1AG
Country
UNITED KINGDOM
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.3) Name and address of the contractor

Official name
Grant Thornton Ireland
National registration number
-
Postal address
13-18 City Quay
Town
Dublin
NUTS code
IE061
Postal code
D02 ED70
Country
IRELAND
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section V: Award of contract

Contract No:   SRB/OP/2/2019

Lot No:   -

Title:   Provision of Analysis of Financial Statements and Accounting Advice

A contract/lot is awarded:   yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract

29-05-2020

V.2.2) Information about tenders

Number of tenders received:   8

Number of tenders received from SMEs:   1

Number of tenders received from tenderers from other EU Member States:   4

Number of tenders received from tenderers from non-EU Member States:   0

Number of tenders received by electronic means:   8

The contract has been awarded to a group of economic operators:   no

V.2.3) Name and address of the contractor

Official name
PwC EU Services EESV
National registration number
0872.793.825
Postal address
Woluwe Garden, Woluwedal
Town
Brussels
NUTS code
BE10
Postal code
1932
Country
BELGIQUE-BELGIË
Telephone
-
E-mail
-
Fax
-
Internet address
-
The contractor is an SME
no

V.2.4) Information on value of the contract/lot

Initial estimated total value of the contract/lot:   24.000.000,00 EUR

Total value of the contract/lot:   24.000.000,00 EUR

Lowest offer:   -

Highest offer:   -

V.2.5) Information about subcontracting

The contract is likely to be subcontracted:   no

Proportion:   -

Short description of the part of the contract to be subcontracted:   -

Section VI: Complementary information

VI.3) Additional information

-

VI.4) Procedures for review

VI.4.1) Review body

Official name
General Court
Postal address
rue du Fort Niedergrünewald
Town
Luxembourg
Postal code
2925
Country
LUXEMBOURG
Telephone
+352 4303-1
E-mail
[email protected]
Fax
+352 4303-2100
Internet address
http://curia.europa.eu/

VI.4.2) Body responsible for mediation procedures

Official name
-
Postal address
-
Town
-
Postal code
-
Country
-
Telephone
-
E-mail
-
Fax
-
Internet address
-

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:   -

VI.4.4) Service from which information about the review procedure may be obtained

Official name
Single Resolution Board
Postal address
Treurenberg 22
Town
Brussels
Postal code
B-1049
Country
BELGIQUE-BELGIË
Telephone
+32 24903551
E-mail
[email protected]
Fax
-
Internet address
-

VI.4.5) Date of dispatch of this notice

11-06-2020

Annex D1 – General procurement: Justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union

1. Justification for the choice of the negotiated procedure without prior publication of a call for competition in accordance with Article 32 of Directive 2014/24/EU

No tenders or no suitable tenders/requests to participate in response to:

open procedure:   no

restricted procedure:   no

The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive:   -

The works, supplies or services can be provided only by a particular economic operator for the following reason:

absence of competition for technical reasons:   no

procurement aiming at the creation or acquisition of a unique work of art or artistic performance:   no

protection of exclusive rights, including intellectual property rights:   no

Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the directive:   no

Additional deliveries by the original supplier ordered under the strict conditions stated in the directive:   no

New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive:   -

Service contract to be awarded to the winner or one of winners under the rules of a design contest:   -

Procurement of supplies quoted and purchased on a commodity market:   -

Purchase of supplies or services on particularly advantageous terms:

from a supplier which is definitively winding up its business activities:   -

protection of exclusive rights, including intellectual property rights:   -

2. Other justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union

The procurement falls outside the scope of application of the directive:   no

3. Explanation

-