Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Bromford Housing Association
1 Exchange Court, Brabourne Avenue
Wolverhampton Business Park
WV10 6AU
UK
Contact person: Procurement Team
Telephone: +44 1902396887
E-mail: Procurement.Team@bromford.co.uk
NUTS: UK
Internet address(es)
Main address: http://www.bromfordgroup.co.uk
Address of the buyer profile: http://www.bromfordgroup.co.uk
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.housingprocurement.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.housingprocurement.com
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Housing and community amenities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Internal Audit — Invitation for Further Competition
Reference number: DN380362
II.1.2) Main CPV code
79212000
II.1.3) Type of contract
Services
II.1.4) Short description
Bromford is seeking to appoint a provider of internal audit services from the Crown Commercial Services Management Consulting Framework (RM 3745 — lot 3: Internal Audit), with wide experience of the social housing and commercial sectors and of Bromford’s key business activities. Bromford seeks to further embed a clear separation between its risk function (second line of defence) and internal audit (third line of defence) in a robust three lines of defence structure to assure the effective management of risk. The successful bidder will provide a high quality internal audit service that follows the Institute of Internal Auditors Code of Professional Conduct which includes the Code of Ethics and the International Standards for the Professional Practice of Internal Auditing.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
79212300
79212100
79212200
79212400
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Bromford is seeking to appoint a provider of internal audit services from the Crown Commercial Services Management Consulting Framework (RM 3745 — lot 3: Internal Audit), with wide experience of the social housing and commercial sectors and of Bromford’s key business activities. Bromford seeks to further embed a clear separation between its risk function (second line of defence) and internal audit (third line of defence) in a robust three lines of defence structure to assure the effective management of risk. The successful bidder will provide a high quality internal audit service that follows the Institute of Internal Auditors Code of Professional Conduct which includes the Code of Ethics and the International Standards for the Professional Practice of Internal Auditing.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
Up to 12 months x 2.
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:
No
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
Restricted 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:
19/12/2018
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.4) Procedures for review
VI.5) Date of dispatch of this notice
05/12/2018