This is the Descriptive Document in an Open Tender Procedure for Financiel expertise in the Financial Sector (excluding pensions and insurance services).The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based on its prudential tasks and responsibilities with respect to the Financial Sector.
Further information about the contract and the tender procedure is provided in the Survey (Vragenlijsten) tab in the Descriptive Document.
DNB uses the online tender platform Negometrix for this tender. Instructions on how to use Negometrix are available from the Negometrix website.
Deadline
De termijn voor de ontvangst van de offertes was 2023-05-24.
De aanbesteding werd gepubliceerd op 2023-04-05.
Leveranciers
De volgende leveranciers worden genoemd in gunningsbesluiten of andere aanbestedingsdocumenten:
Object Toepassingsgebied van de aanbesteding
Titel:
“EUOP Financial Expertise in the Financial Sector (excluding pensions and insurance services)
T022-703930947-19228”
Producten/diensten: Advies inzake financieel management📦
Korte beschrijving:
“This is the Descriptive Document in an Open Tender Procedure for Financiel expertise in the Financial Sector (excluding pensions and insurance services).The...”
Korte beschrijving
This is the Descriptive Document in an Open Tender Procedure for Financiel expertise in the Financial Sector (excluding pensions and insurance services).The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based on its prudential tasks and responsibilities with respect to the Financial Sector.
Further information about the contract and the tender procedure is provided in the Survey (Vragenlijsten) tab in the Descriptive Document.
DNB uses the online tender platform Negometrix for this tender. Instructions on how to use Negometrix are available from the Negometrix website.
The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based on its prudential tasks and responsibilities with respect to the Financial Sector. Examples of potential services in scope include but are not limited to:
• credit file reviews and/or policy review to assess (regulatory compliance of) credit risk management policies and implementation with respect to the following;
o credit granting and (third party) origination, credit risk monitoring and reporting, restructuring and recovery, provisioning on individual debtor and on portfolio level under IFRS9
o credit risk appetite setting and control and credit risk governance
o assessment of regulatory credit risk classification (e.g. Watch List, forbearance, default/non-performing, IFRS9 staging)
o review of rating grade assessments
o (accounting) valuation of assets (e.g. mortgages, property) and liabilities
o calculation of individual provisioning, amongst others based on cash flow analyses
o assessment of regulatory compliance of collateral valuation
• valuation of capital instruments such as non-preferred senior debt
• financial risk management
• assessment of complex financial products (e.g. securitisations)
• stress testing
• assessment of data quality, risk data aggregation and reporting capabilities for regulatory supervisory reporting and internal risk reporting.
Toon meer Gunningscriteria
De prijs is niet het enige gunningscriterium en alle criteria worden alleen in de aanbestedingsdocumenten vermeld
Toepassingsgebied van de aanbesteding
Geschatte totale waarde exclusief BTW: EUR 1 400 000 💰
Duur van de opdracht, raamovereenkomst of dynamisch aankoopsysteem
Het onderstaande tijdschema is uitgedrukt in aantal maanden.
Beschrijving
Duur: 24
Duur van de opdracht, raamovereenkomst of dynamisch aankoopsysteem
Dit contract kan worden verlengd ✅ Beschrijving
Beschrijving van de verlengingen:
“The duration of the Framework Agreement will be two years, with the option for DNB to extend the Framework Agreement unilaterally for a maximum of one year...”
Beschrijving van de verlengingen
The duration of the Framework Agreement will be two years, with the option for DNB to extend the Framework Agreement unilaterally for a maximum of one year on each occasion. The maximum extension is two years in total. The Framework Agreement enters into force a day after the award is final (now expected on 19 July 2023).
Juridische, economische, financiële en technische informatie Voorwaarden voor deelname
Lijst en korte beschrijving van aandoeningen:
“Entry in trade or professional register
The Tenderer is listed in the relevant professional or trade registers kept in the Member State in which the...”
Lijst en korte beschrijving van aandoeningen
Entry in trade or professional register
The Tenderer is listed in the relevant professional or trade registers kept in the Member State in which the economic operator has its registered office (in the Netherlands: the Chamber of Commerce).
By completing and validly signing the ESPD, part IV, the Tenderer states that it satisfies the requirements set out above.
Evidence (to be provided after the provisional award):
In order for DNB to establish that the Tenderer meets the Suitability Requirement concerning trade or professional register entry, the Tenderer must submit an extract from the Trade Register kept in the Member State in which the economic operator has its registered office issued no more than six months prior to the date of the Application.
Entry in Dutch Chamber of Commerce
The Tenderer is registered with the Dutch Chamber of Commerce classified under one of the SBI codes listed below under the Placement of Personnel by Intermediaries Act (Wet allocatie arbeidskrachten door intermediairs - WAADI):
• 78201 Temporary employment agencies
• 78202 Temporary staff supplying agencies
• 78203 Job pools (employment projects)
• 7830 Payrolling (staff management)
or the WAADI indicator has been activated.
Toon meer Technische en professionele bekwaamheid
Selectiecriteria zoals vermeld in de aanbestedingsdocumenten
Procedure Soort procedure
Open procedure
Informatie over een raamovereenkomst of een dynamisch aankoopsysteem
Raamovereenkomst met verschillende exploitanten
Beschrijving
Beoogd maximumaantal deelnemers aan de kaderovereenkomst: 5
Administratieve informatie
Termijn voor de ontvangst van inschrijvingen of verzoeken tot deelneming: 2023-05-24
10:00 📅
Talen waarin inschrijvingen of aanvragen tot deelneming kunnen worden ingediend: Engels 🗣️
Talen waarin inschrijvingen of aanvragen tot deelneming kunnen worden ingediend: Nederlands 🗣️
Het onderstaande tijdschema is uitgedrukt in aantal maanden.
Minimumtermijn gedurende welke de inschrijver de offerte gestand moet doen: 2
Voorwaarden voor de opening van de offertes: 2023-05-24
10:00 📅
Voorwaarden voor de opening van de offertes (plaats): Amsterdam
Aanvullende informatie Beoordelingsorgaan
Naam: Rechtbank van Amsterdam
Poststad: Amsterdam
Land: Nederland 🇳🇱 Dienst waar informatie over de beroepsprocedure kan worden verkregen
Naam: DNB, afdeling Juridische Zaken
Poststad: Amsterdam
Land: Nederland 🇳🇱
Bron: OJS 2023/S 070-209413 (2023-04-05)
Award Aankondiging (2023-09-14) Object Toepassingsgebied van de aanbesteding
Korte beschrijving:
“This is an Open Tender Procedure for Financial expertise in the Financial Sector (excluding pensions and insurance services).The tender covers insourcing...”
Korte beschrijving
This is an Open Tender Procedure for Financial expertise in the Financial Sector (excluding pensions and insurance services).The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based on its prudential tasks and responsibilities with respect to the Financial Sector.
Toon meer
Totale waarde van de opdracht (exclusief BTW): EUR 7 000 000 💰
Beschrijving
Hoofdlocatie of plaats van uitvoering: Amsterdam
Beschrijving van de aanbesteding:
“The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based...”
Beschrijving van de aanbesteding
The tender covers insourcing and consultancy services relating to financial expertise for the benefit of DNB's supervision and resolution activities based on its prudential tasks and responsibilities with respect to the Financial Sector. Examples of potential services in scope include but are not limited to:
• credit file reviews and/or policy review to assess (regulatory compliance of) credit risk management policies and implementation
• valuation of capital instruments such as non-preferred senior debt
• financial risk management
• assessment of complex financial products (e.g. securitisations)
• stress testing
• assessment of data quality, risk data aggregation and reporting capabilities for regulatory supervisory reporting and internal risk reporting
Toon meer Gunningscriteria
Kwaliteitscriterium (naam): CVs
Kwaliteitscriterium (weging): 700
Kwaliteitscriterium (naam): Safeguarding the availability of expertise and ensuring continuity of services
Kwaliteitscriterium (weging): 400
Kwaliteitscriterium (naam): Integrity and information security
Kwaliteitscriterium (weging): 100
Prijs (weging): 800
Procedure Informatie over de kaderovereenkomst
De aanbesteding omvat de vaststelling van een raamovereenkomst
Administratieve informatie
Eerdere publicatie betreffende deze procedure: 2023/S 070-209413
Gunning van het contract
1️⃣
Contractnummer: 1
Identificatienummer van de partij: 1
Titel:
“Financial Expertise in the Financial Sector (excluding pensions and insurance services)”
Datum van sluiting van het contract: 2023-07-24 📅
Informatie over aanbestedingen
Aantal ontvangen offertes: 7
Aantal inschrijvingen van KMO's: 1
Aantal inschrijvingen van inschrijvers uit andere EU-lidstaten: 2
Aantal elektronisch ontvangen inschrijvingen: 7
De opdracht is gegund aan een groep marktdeelnemers ✅ Naam en adres van de contractant
Naam: d-fine GmbH
Poststad: Frankfurt am Main
Land: Duitsland 🇩🇪
Regio: Deutschland 🏙️
De aannemer is een KMO
Naam: EY Advisory Netherlands LLP
Poststad: Rotterdam
Land: Nederland 🇳🇱
Regio: Nederland🏙️
Naam:
“GMS Management Solutions Netherlands BV in combination with GMS Management Solutions Deutschland GmbH, GMS Management Solutions SL and Management Solutions...”
Naam
GMS Management Solutions Netherlands BV in combination with GMS Management Solutions Deutschland GmbH, GMS Management Solutions SL and Management Solutions Europe UK Ltd.
Toon meer
Poststad: Amsterdam
Naam: Oliver Wyman BV in combination with Mazars NV
Naam: Zanders BV
Poststad: Utrecht
De aannemer is een KMO ✅ Informatie over de waarde van de opdracht/het perceel (exclusief BTW)
Totale waarde van het contract/perceel: EUR 7 000 000 💰
Bron: OJS 2023/S 180-563767 (2023-09-14)