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Contract Notice

External Audit Services

  • First published: 08 March 2024
  • Last modified: 08 March 2024
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-044649
Published by:
Together Housing Association
Authority ID:
AA83585
Publication date:
08 March 2024
Deadline date:
19 April 2024
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Together Housing Group wishes to engage a service provider for external audit services in respect of the financial year commencing 1st April 2024, therefore the first audit will be of the financial statements for the year ended 31st March 2025. The financial year is from 1st April to 31st March so this date coincides with the start of the annual audit/financial cycle. The Audit Together Housing Group’s objectives for this tender process are to appoint a firm who: • Has extensive experience in auditing financial statements for Registered Providers in England of similar or larger size and complexity through its external audit service• Is a high-quality provider, with high standards of professional service for the delivery of external audit services • Will deliver the service from an office based in the North of England in order to attend in person planning and committee meetings if required

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Together Housing Association

Bull Green, Halifax

Halifax

HX1 2EB

UK

E-mail: thg.procurement@togetherhousing.co.uk

NUTS: UK

Internet address(es)

Main address: http://www.togetherhousing.co.uk

I.3) Communication

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

https://in-tendhost.co.uk/together-housing/aspx/Home


Additional information can be obtained from the abovementioned address


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

External Audit Services

Reference number: THG/P/00089

II.1.2) Main CPV code

79212100

 

II.1.3) Type of contract

Services

II.1.4) Short description

Together Housing Group wishes to engage a service provider for external audit services in respect of the financial year commencing 1st April 2024, therefore the first audit will be of the financial statements for the year ended 31st March 2025. The financial year is from 1st April to 31st March so this date coincides with the start of the annual audit/financial cycle. The Audit Together Housing Group’s objectives for this tender process are to appoint a firm who: • Has extensive experience in auditing financial statements for Registered Providers in England of similar or larger size and complexity through its external audit service• Is a high-quality provider, with high standards of professional service for the delivery of external audit services • Will deliver the service from an office based in the North of England in order to attend in person planning and committee meetings if required

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79212100

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

II.2.4) Description of the procurement

External Audit Services

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: 60

This contract is subject to renewal: Yes

Description of renewals:

Subject to two X 12 month extensions

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

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:

Those more full described in the procurement documents

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

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: 19/04/2024

Local time: 17:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 19/04/2024

Local time: 17:00

Place:

Via Portal

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

Together Housing Association

Halifax

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Information available through Together Housing Association

VI.5) Date of dispatch of this notice

07/03/2024

Coding

Commodity categories

ID Title Parent category
79212100 Financial auditing services 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:
thg.procurement@togetherhousing.co.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.