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Request for Proposal to Select Audit Firm/s for Audits of NIM Projects/Awards, Lao PDR

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Item Details:

  • Organisation: United Nations Development Programme
  • Reference Number: UNDPLAORFP_001_2019
  • Published: 14-Jan-2019
  • Deadline: 28-Jan-2019 at 17:00 hours
  • Time zone: (GMT 7.00) Bangkok, Hanoi, Jakarta
  • Street: Lane Xang Avenue
  • City: Vientiane
  • Country: Laos
  • Zip/Postal Code: 01004
  • Expires: This ad has expired

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  • Item listed by: on 2019-01-18

    Item Description:

    The United Nations Development Programme (UNDP) invites you to submit a proposal to conduct an audit of the UNDP projects executed by National Implementing Partners in Lao PDR. Your proposal could form the basis for a contract between your firm and the United Nations Development Programme (UNDP). The contract will cover the audit of financial reports for the year ended 2018 but may be extended, at the sole discretion of UNDP, for a further two years.

    The objective of the audit is to assess whether the financial report for the project (referred to as the Combined Delivery Report) presents fairly the expenditures for the project and that the funds were utilized for the purposes described in the project document and work plans.

    This is open competitive process and all qualified firms/companies meeting the technical/qualification requirements may submit their proposals.

    Statement of Work

    A detailed statement of work is provided in Annex I (Terms of Reference -TOR) of this document.

    Proposal Contents

    The contents and format of the requested proposal should include, but not be limited to, the following information:

    Technical Component

    The technical component of your proposal should be concisely presented and structured in the following order to include, but not necessarily be limited to, the following information:

    Description of the Firm and the Firm’s Qualifications and the Composition of the Proposed Team

    A brief description of your firm including the total number of personnel, experience with similar projects, and client referrals.

    Provide the composition of the team that you propose and the curriculum vitae of the members of the team.

    For the minimum qualifications, please refer to the section Qualifications of the Auditor in the TOR. Proposed Approach, Methodology, Timing and Outputs

    Any comments or suggestions on the Statement of Work as well as your description of the manner in which your firm/institution would respond to the Statement of Work. You should include the number of person-days in each specialization that you consider necessary to carry out all work required.

    Price Component Fixed Price Contract

    The fees proposal must be a total “fixed price” quotation indicating the overall total amount in US dollars proposed to UNDP. The total fees submitted by your firm to UNDP for the purpose of the present request shall be firm and final.

    The calculation of the fees should also indicate the all-inclusive cost in US dollars and an estimate of the time-effort to be allocated for the services, expressed in number of working days by employee performing the Audit, i.e., as applicable, audit partner, audit manager, audit senior and audit assistant.

    Any incidental out of pocket expenses (OPE) such as travel and accommodation must be included in the overall “fixed price” fees submitted to UNDP.

    No amount other than the proposed total “fixed price” fees shall be paid by UNDP for the provision of the audit services subject of the present request for proposal.

    UNDP’s general policy is to effect payment upon the achievement of specific milestones described in the contract. As described in the draft contract we have identified two milestones.

    You should also indicate any comments or reservations to the draft form contract.

    Submission and Selection Arrangements

    Introduction

    To enable you to submit a proposal, please find enclosed:
    Annex II: Proposal Submission Form, to be completed and returned with your proposal;

    Annex III: A draft of the form of contract under which the services would be performed, including the “General Conditions for UNDP Contracts for Professional Services”.

    UNDP reserves the right to reject any and all proposals received in response to this RFP and to negotiate with any of the proposers or other firms in any manner deemed to be in the best interest of UNDP. Although it is UNDP preference to award one contract for the services described in this RFP, UNDP reserves the right to award separate contracts for the elements covered by this RFP in any combinations as it deems appropriate, at its sole discretion.

    This RFP contains no contractual offer of any kind. Any proposal submitted will be regarded as an offer by the proposer and not an acceptance by the proposer of any offer by UNDP. No contractual relationship will exist except pursuant to a written contract document signed by UNDP and the proposer.

    UNDP reserves the right to modify or exclude any consideration, information or requirement contained in this RFP and to add new considerations, information or requirements at any stage of the procurement process, including negotiations with proposers, at any time before any contract is awarded for the audit services outlined in this RFP.

    Submission of the Proposal

    Your proposal shall comprise the following documents:

    1. (a)  Proposal Submission Form;
    2. (b)  Technical Component; and
    3. (c)  Price Component

    Proposals in response to the present request must be marked “UNDPLAORFP_001_2019 Proposal to conduct project audit” before 17:00 Vientiane time on 28 January 2019 at the following address:

    United Nations Development Programme
    Lane Xang Avenue, PO Box 345
    Postal Code 01004
    Vientiane
    Lao PDR
    Attention to: Procurement Unit

    TOR_for_HACT_financial_audits_ENGLISH-FY2018_LAO.pdf
    RFP_001_2019.pdf
    Project Expenditure _CDR 2018.pdf
    Annex III – Draft Form of Contract Final.pdf
    Annex II_Proposal Submission Form.pdf

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