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Contract Notice

Tender for Internal Audit Services, External Audit Services and Corporate Tax Services

  • First published: 23 July 2021
  • Last modified: 23 July 2021
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Nottingham Community Housing Association
Authority ID:
AA79274
Publication date:
23 July 2021
Deadline date:
27 August 2021
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Planning and delivery of a comprehensive internal audit service commensurate with the size, complexity and status of the Group.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Nottingham Community Housing Association

12/14 Pelham Road, Sherwood Rise

Nottingham

NG5 1AP

UK

E-mail: procurement@ncha.org.uk

NUTS: UKF

Internet address(es)

Main address: https://in-tendhost.co.uk/ncha/aspx/Home

Address of the buyer profile: https://www.ncha.org.uk/

I.3) Communication

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

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

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Tender for Internal Audit Services, External Audit Services and Corporate Tax Services

Reference number: NCHA004

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

This document invites suitably qualified and experienced providers to tender to NCHA for the provision of internal audit services, external audit services and corporation tax services in three lots. Lot 1: Internal audit servicesLot 2: External audit servicesLot 3: Corporation tax services

II.1.5) Estimated total value

Value excluding VAT: 630 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

One tenderer may win Lots 1 and 3 or Lots 2 and 3 but may not win Lots 1 and 2.

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 Internal Audit Services

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

II.2.4) Description of the procurement

Planning and delivery of a comprehensive internal audit service commensurate with the size, complexity and status of the Group.

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: 72

This contract is subject to renewal: No

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: Yes

Description of options:

The initial contract term of 3 years may be extended in annual increments by up to another 3 years making a total possible contract term of 6 years.

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

Lot No: 2

II.2.1) Title

Lot 2 External Audit Services

II.2.2) Additional CPV code(s)

79212000

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

II.2.4) Description of the procurement

Planning and delivery of a comprehensive statutory external audit service for all seven entities listed within table 1 and provision of an audit opinion on each individual entity accounts.

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: 72

This contract is subject to renewal: No

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: Yes

Description of options:

The initial term of 3 years may be extended in annual increments by a total of a further 3 years making a total possible contract term of 6 years.

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

Lot No: 3

II.2.1) Title

Lot 3 Corporate Tax Services

II.2.2) Additional CPV code(s)

79222000

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

II.2.4) Description of the procurement

Annual tax compliance services including preparation and submission of all relevant Group company tax computations and returns

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: 72

This contract is subject to renewal: No

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: Yes

Description of options:

The initial term of 3 years may be extended in annual increments by a total of a further 3 years making a total contract term of 6 years.

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:

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open 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: 27/08/2021

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 27/08/2021

Local time: 13:00

Place:

Within In-Tend the NCHA e procurement system and in compliance with NCHA Financial Regulations

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

VI.4) Procedures for review

VI.4.1) Review body

Nottingham Community Housing Association

Nottingham

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.5) Date of dispatch of this notice

22/07/2021

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
79212200 Internal audit services Auditing services
79222000 Tax-return preparation services Fiscal 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:
procurement@ncha.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.