Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
LTE Group
Whitworth House, Ashton Old Road, Openshaw
Manchester
M11 2WH
UK
Contact person: Mr Stewart Maloney
Telephone: +44 1616743886
E-mail: smaloney@ltegroup.co.uk
NUTS: UKD3
Internet address(es)
Main address: http://www.ltegroup.co.uk
Address of the buyer profile: http://www.ltegroup.co.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of External Audit Services.
Reference number: DN232087
II.1.2) Main CPV code
79212000
II.1.3) Type of contract
Services
II.1.4) Short description
External Audit Service Provider:
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
46 995.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKD3
II.2.4) Description of the procurement
External Audit Service Provider:
The primary role of External Audit Service Provider is to report on the financial statements of The LTE Group and to carry out whatever examination of the statements, and the underlying records and control systems, is necessary to reach their opinion on the statements. External Audit Service Providers reports should also state whether, in all material respects, recurrent and specific grants from HEFCE, SFA, EFA (and other bodies and restricted funds where appropriate) have been properly applied for the purposes provided, and in accordance with the institution's Financial Memorandum with HEFCE SFA, EFA; in other words, that the conditions of grant have been met.
II.2.5) Award criteria
Quality criterion: Managing and Resourcing the Work
/ Weighting: 20
Quality criterion: Audit Methodology and Software
/ Weighting: 10
Quality criterion: Quality Reviews
/ Weighting: 10
Quality criterion: Unique Audit Challenges of The LTE Group
/ Weighting: 20
Quality criterion: Sample Reports
/ Weighting: 10
Price
/ Weighting:
30
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
Section V: Award of contract
Contract No: TMC 003139968SM88
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
18/04/2017
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
PwC LLP
101 Barbirolli Square, Lower Mosely Street
Manchester
M2 3PW
UK
NUTS: UKD3
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 46 995.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Chartered Institute of Arbitrators
London
UK
VI.5) Date of dispatch of this notice
18/04/2017