Contract notice
Section I: Contracting
authority
I.1) Name and addresses
University of Salford
5th Floor Maxwell Building
Salford
M5 4WT
UK
Contact person: Dave Horton
Telephone: +44 1612957983
E-mail: d.horton@salford.ac.uk
NUTS: UKD3
Internet address(es)
Main address: www.salford.ac.uk
Address of the buyer profile: www.salford.ac.uk
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/salford/aspx/Home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://in-tendhost.co.uk/salford/aspx/Home
Tenders or requests to participate must be sent to the abovementioned address
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
Internal Audit 2019
Reference number: Qtr3/UOS/IA/ARC/19
II.1.2) Main CPV code
79212200
II.1.3) Type of contract
Services
II.1.4) Short description
The Council of the University of Salford require a service provider to provide an internal audit service in accordance with Office for Students (OfS) guidelines. The contract will commence from 1.8.2019 and will run for 3 years in the first instance, subject to annual review. The service provider will be responsible for providing the University Council, via the Audit and Risk Committee, with assurance regarding the adequacy and effectiveness of risk management, control and governance arrangements, economy, efficiency and effectiveness (VFM), and the management and the quality assurance of data.
II.1.5) Estimated total value
Value excluding VAT:
243 000.00
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:
UKD3
Main site or place of performance:
II.2.4) Description of the procurement
Requirement for Internal based upon a 3 year contract.
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: 36
This contract is subject to renewal: Yes
Description of renewals:
On an annual basis subject to review.
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
II.2.14) Additional information
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:
As per tender documents.
III.1.2) Economic and financial standing
List and brief description of selection criteria:
As per tender documents.
III.1.3) Technical and professional ability
List and brief description of selection criteria:
As per tender documents.
III.2) Conditions related to 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:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
04/03/2019
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date:
12/03/2019
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: 3 (from the date stated for receipt of tender)
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
The High Court of Justice of England
Strand
London
WC2A 2LL
UK
Internet address(es)
URL: https://in-tendhost.co.uk/salford/aspx/Home
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.5) Date of dispatch of this notice
30/01/2019