II.2.3) Place of performance
NUTS code:
UKE3
II.2.4) Description of the procurement
The Authority is looking for an internal audit service that:
1) Aligns with the strategies, objectives and risks;
2) Is insightful, proactive and future-focused;
3) Promotes organisational improvement;
4) Is fully compliant with the public sector internal audit standards; and
5) Can demonstrate excellent professional credibility and experience.
The successful provider will ensure they provide the range of services required to deliver a successful service i.e.
— systems-based audit,
— probity, compliance and regularity audit,
— contract and procurement audit,
— IT audit,
— Investigations work, including, amongst others, issues arising out of the standing orders, financial regulations, anti-fraud and corruption strategy, confidential reporting policy and code of conduct,
— advice and consultancy.
Please note full information can be found in the tender documents which can accessed via the portal www.yortender.co.uk
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:
250 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
The initial contract is for a period of 36 months with an option to extend the contract for a period of 24 months — potential total contract period of 60 months.
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