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Contract Notice

Provision of external audit services.

  • First published: 10 February 2017
  • Last modified: 10 February 2017
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Knightstone Housing Association Limited
Authority ID:
AA23902
Publication date:
10 February 2017
Deadline date:
13 March 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Knightstone Housing Group (‘Knightstone’) wishes to select a Service Provider to provide external audit services for all organisations within the Group.

Knightstone's key objectives in its approach to procurement of external audit services are to:

— Appoint a high quality service provider for five years to perform the annual external audit of Knightstone Housing Group Ltd and its subsidiaries for each year commencing with the financial year to 31.3.2018;

— Work with an audit partner who will add value to our organisation;

— Optimise our purchasing power and achieve a value for money service;

— Benefit from added value services, such as free advice and training;

— Share information and commence a relationship in order to build a mutual understanding of the scope of the audit and the audit approach to assisting Knightstone fulfil its governance responsibilities.

The successful Service Provider will be appointed for a period of three years commencing 1.7.2017 with an option to extend for a further 2 years, subject to performance which will be reviewed on an annual basis. The existing Service Provider will perform the external audit for the financial year to 31.3.2017.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Knightstone Housing Group

Weston Gateway Business Park

Weston-super-Mare

BS24 7JP

UK

Contact person: Andy Dyer

E-mail: andy.dyer@knightstone.co.uk

NUTS: UKK

Internet address(es)

Main address: www.knightstone.co.uk

Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA24008

I.3) Communication

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

https://in-tendhost.co.uk/knightstone


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://in-tendhost.co.uk/knightstone


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://in-tendhost.co.uk/knightstone


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

Provision of external audit services.

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Knightstone Housing Group wishes to select a Service Provider to provide external audit services for all organisations within the Group.

The successful Service Provider will be appointed for a period of three years commencing 1.7.2017 with an option to extend for a further 2 years, subject to consistently high quality performance, which will be reviewed on an annual basis. The existing Service Provider will perform the external audit for the financial year to 31.3.2017.

Knightstone's current annual expenditure on the Services is 35 700 GBP.

The specification and scope of the Services required are set out in the Contract Documents.

The closing deadline for the receipt of PQQ submissions is 10:00 hours on 13.3.2017.

Tenders must be submitted via the Knightstone supplier portal as per the instructions in the pre-qualification instructions.

II.1.5) Estimated total value

Value excluding VAT: 200 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79212000

II.2.3) Place of performance

NUTS code:

UKK


Main site or place of performance:

Weston-super-Mare.

II.2.4) Description of the procurement

Knightstone Housing Group (‘Knightstone’) wishes to select a Service Provider to provide external audit services for all organisations within the Group.

Knightstone's key objectives in its approach to procurement of external audit services are to:

— Appoint a high quality service provider for five years to perform the annual external audit of Knightstone Housing Group Ltd and its subsidiaries for each year commencing with the financial year to 31.3.2018;

— Work with an audit partner who will add value to our organisation;

— Optimise our purchasing power and achieve a value for money service;

— Benefit from added value services, such as free advice and training;

— Share information and commence a relationship in order to build a mutual understanding of the scope of the audit and the audit approach to assisting Knightstone fulfil its governance responsibilities.

The successful Service Provider will be appointed for a period of three years commencing 1.7.2017 with an option to extend for a further 2 years, subject to performance which will be reviewed on an annual basis. The existing Service Provider will perform the external audit for the financial year to 31.3.2017.

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: 200 000.00  GBP

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

The contracts may be extended for up to an additional 2 years.

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

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

The pre-qualification and selection process consists of 2 stages:

— Stage 1 (pre-qualification) — to identify which Organisations expressing an interest meet Knightstone's minimum pre-qualification standards;

— Stage 2 (selection) — to select the Organisations to be invited to tender from amongst those who meet those minimum pre-qualification standards.

The criteria are detailed in the PQQ instructions document.

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

The economic operator may be requested to provide a certificate from the Registrar of Companies stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

For more information on Knightstone's specific requirements, please refer to the procurement documents.

Please note that the providers are encouraged to propose skills development and training programmes within the locality of the contract in accordance with Knightstone's Employment and Skills strategy.

The providers are encouraged to provide added value contributions in order to support community programmes promoted by Knightstone where relevant to the subject of the contract. Accordingly the performance conditions for the contracts may include social and environmental requirements.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

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: 13/03/2017

Local time: 10:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 20/03/2017

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

Duration in months: 6 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

2020.

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

(MT Ref: 191616).

VI.4) Procedures for review

VI.4.1) Review body

Knightstone Housing Association

Weston Gateway Business Park

Weston-Super-Mare

BS24 7JP

UK

Telephone: +44 1934526469

Internet address(es)

URL: www.knightstone.co.uk

VI.5) Date of dispatch of this notice

08/02/2017

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and 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:
andy.dyer@knightstone.co.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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