Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Wakefield and District Housing Limited
04948519
Merefield House, Whistler Drive
Castleford
WF10 5HX
UK
Contact person: Mr Paul Clarke
Telephone: +44 1977724493
E-mail: pclarke@wdh.co.uk
NUTS: UKE43
Internet address(es)
Main address: http://www.wdh.co.uk
Address of the buyer profile: http://www.wdh.co.uk
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 Services.
Reference number: DN176650
II.1.2) Main CPV code
79212200
II.1.3) Type of contract
Services
II.1.4) Short description
Internal Audit services.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
325 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKE43
II.2.4) Description of the procurement
Internal Audit services in accordance with the organisation's Audit Policy ensuring effectiveness of its internal control and management systems.
Internal Auditors will include: Preparing the Audit Strategy and Plan for approval by the Audit Committee; Identification and evaluation of key controls, including risk, review and monitoring arrangements; Reporting to Management on findings, and attending meetings of Audit Committee and the Board where requested; Reporting ways to improve VFM (e.g. benchmarking WDH's processes or performance against best practice); Liaising with the External Auditor to ensure the Internal Audit work complements that of the Statutory Audit.
They must possess knowledge, skills and other competencies to perform the service in line with the organisation's legal and regulatory requirements and in accordance with International Standards for the Professional Practice of Internal Audit issued by the Chartered Institute of Internal Auditors (IIA).
II.2.5) Award criteria
Quality criterion: Quality: Response to specification
/ Weighting: 70
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
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.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2016/S 159-287681
Section V: Award of contract
Contract No: WDH/RD/Audit/0322
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
08/02/2017
V.2.2) Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 0
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: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
pwc (PricewaterhouseCoopers LLP)
OC303525
1 Embankment Place
London
WC2N 6RH
UK
NUTS: UKE43
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 325 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Crown Commercial Service
Norwich
UK
VI.5) Date of dispatch of this notice
08/02/2017