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Contract Notice

External Audit Services

  • First published: 06 April 2023
  • Last modified: 06 April 2023
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-03bcfd
Published by:
Nuclear Decommissioning Authority
Authority ID:
AA77957
Publication date:
06 April 2023
Deadline date:
28 April 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

2.6.3 The external audit of the NDA Group Companies is provided by the National Audit Office (NAO), appointed in accordance with the provisions of the Energy Act 2004, the founding legislation for the organisation. The external financial audit of the Group financial statements is conducted in accordance with International Standards on Auditing (UK & Ireland), and includes an annual assessment of the significance of group risks and components in line with ISA 600. This assessment informs the extent of audit procedures to be completed in respect of the group components.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Nuclear Decommissioning Authority

N/A

Herdus House Westlakes Science and Technology Park Moor Row

Cumbria

CA24 3HU

UK

Contact person: Martin McGuire

Telephone: +44 1925803042

E-mail: martin.mcguire@nda.gov.uk

NUTS: UK

Internet address(es)

Main address: https://www.gov.uk/government/organisations/nuclear-decommissioning-authority

Address of the buyer profile: https://www.gov.uk/government/organisations/nuclear-decommissioning-authority

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://one-nda.force.com/s/Welcome


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Other: Nuclear

I.5) Main activity

Other: Nuclear

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

External Audit Services

Reference number: C12645

II.1.2) Main CPV code

79212300

 

II.1.3) Type of contract

Services

II.1.4) Short description

The external audit of the NDA Group Companies is provided by the National Audit Office (NAO), appointed in accordance with the provisions of the Energy Act 2004, the founding legislation for the organisation. The external financial audit of the Group financial statements is conducted in accordance with International Standards on Auditing (UK & Ireland), and includes an annual assessment of the significance of group risks and components in line with ISA 600. This assessment informs the extent of audit procedures to be completed in respect of the group components.

II.1.5) Estimated total value

Value excluding VAT: 3 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

2.6.3 The external audit of the NDA Group Companies is provided by the National Audit Office (NAO), appointed in accordance with the provisions of the Energy Act 2004, the founding legislation for the organisation. The external financial audit of the Group financial statements is conducted in accordance with International Standards on Auditing (UK & Ireland), and includes an annual assessment of the significance of group risks and components in line with ISA 600. This assessment informs the extent of audit procedures to be completed in respect of the group components.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 3 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/11/2023

End: 30/11/2028

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: Yes

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

As stated in tender documentation


III.1.3) Technical and professional ability

List and brief description of selection criteria:

As stated in tender documentation


III.2) Conditions related to the contract

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: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 28/04/2023

Local time: 11:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 29/09/2023

IV.2.7) Conditions for opening of tenders

Date: 05/05/2023

Local time: 11:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.4) Procedures for review

VI.4.1) Review body

Nuclear Decommissioning Authority

Herdus House Westlakes Science and Technology Park Moor Row

Cumbria

CA24 3HU

UK

Internet address(es)

URL: https://www.gov.uk/government/organisations/nuclear-decommissioning-authority

VI.4.2) Body responsible for mediation procedures

Nuclear Decommissioning Authority

Herdus House Westlakes Science and Technology Park Moor Row

Cumbria

CA24 3HU

UK

Internet address(es)

URL: https://www.gov.uk/government/organisations/nuclear-decommissioning-authority

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

Nuclear Decommissioning Authority

Herdus House Westlakes Science and Technology Park Moor Row

Cumbria

CA24 3HU

UK

Internet address(es)

URL: https://www.gov.uk/government/organisations/nuclear-decommissioning-authority

VI.5) Date of dispatch of this notice

05/04/2023

Coding

Commodity categories

ID Title Parent category
79212300 Statutory audit services Auditing services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
martin.mcguire@nda.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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