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Summary

OCID:
Published by:: HM Treasury
Authority ID:: AA21737
Publication date:: 01 October 2015
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

Government Internal Audit Agency (GIAA) (referred to hereafter as the Authority) had a requirement for external expertise and flexible support to assist in the delivery of internal audit and related assurance services.

Government Internal Audit Agency (GIAA) (Authority) on behalf of HM Treasury (HMT) has established a Framework Agreement for the provision of Internal Audit Services for GIAA and other UK Central Government Departments and their Arms Length Bodies (ALB's), for an initial period of 3 years with the option to extend for a further 1 year period.

The primary objective of the procurement was to combine the knowledge and expertise of GIAA with that of the successful third party providers in an effective, efficient and economic way. In addition, Suppliers will be providing advice to GIAA on best practice and up to date technology and techniques and the further enhancement of GIAA and of its audit methodology. HMT aims to deliver the best possible Internal Audit Service to its Central Government clients. There are 5 key (but not exclusive) scenarios for calling off work:

— Full annual internal audit,

— Specialist work,

— Individual time limited work.

Thematic work, for example across the UK or across client entities. Work may be called off in the form of single pieces of work or multiple orders. Suppliers are required to provide services overseas under this Framework Agreement.

A detailed description of the Services that the Suppliers are required to supply under this Framework Agreement were set out in full in Part A (Services) of Framework Schedule 2 of the ITT.

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)

Official Name: Government Internal Audit Agency (Acting on behalf of HM Treasury)
Postal Address: 1 Horse Guards Road
Town: London	Postal Code: SW1A 2HQ	Country: UK
Contact Point: agent (for the purposes of this procurement only) Crown Commercial Service. For the attention of Managed Contracts For the attention of:	Telephone: +44 3450103503
E-Mail: supplier@crowncommercial.gov.uk	Fax:
General Address of the contracting authority (URL) http://www.gov.uk/government/organisations/hm-treasury Address of the Buyers Profile (URL) http://gpsesourcing.cabinetoffice.gov.uk

I.2)

Type of contracting Authority and Main Activity or Activities

	Ministry or any other national or federal authority, including their regional or local sub-divisions
	National or federal agency/Office
	Regional or local Authority
	Regional or local Agency/Office
	Body governed by public law
	European Institution/Agency or International Organisation

	General public services
	Defence
	Public order and safety
	Environment
	Economic and financial affairs
	Health
	Housing and community amenities
	Social protection
	Recreation, culture and religion
	Education

Other (Please specify):

public procurement

The contracting authority is purchasing on behalf of other contracting authorities: No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Internal Audit Services for Government Internal Audit Agency (GIAA).

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

Service category 27
In case of contract for service categories 17 to 27 (see Annex C), do you agree to the publication of this notice? Yes

II.1.2)

Main site or location of works, place of delivery or performance

Primarily in the UK with some limited requirements overseas.

NUTS Code UK

II.1.3)

This notice involves a framework agreement

The conclusion of a framework agreement

Contracts based on a dynamic purchasing system (DPS)

II.1.4)

Short description of the contract or purchase(s)

— Full annual internal audit,

— Specialist work,

— Individual time limited work.

A detailed description of the Services that the Suppliers are required to supply under this Framework Agreement were set out in full in Part A (Services) of Framework Schedule 2 of the ITT.

II.1.5)

Common Procurement Vocabulary (CPV)

	Main vocabulary	Supplementary vocabulary (when applicable)
Main object	79212200
Additional objects

66171000

72810000

79211200

79212000

79212100

79212300

79212400

79212500

79410000

79412000

79414000

79418000

90714000

90714200

II.1.6)

Contract covered by the government procurement agreement (GPA)

Yes

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

Lowest offer: 1 000 000 Highest offer: 60 000 000 Currency: GBP Excluding VAT

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

Open

IV.2)

Award criteria

IV.2.1)

Award criteria

Lowest Price

The most economically advantageous tender in terms of

	Criteria	Weighting
1	Quality	70
2	Pricing	30

IV.2.2)

An electronic auction has been used

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

RM4167

IV.3.2)

Previous publication(s) concerning the same contract

Prior information notice
Notice Number in OJ 2014/S 227-401074 of 22-11-2014

Contract notice
Notice Number in OJ 2015/S 92-165695 of 13-5-2015

Other previous publications

Section V: Award of contract

Contract No:

RM4176 — Contract 1

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

Title:

Forensic (UK and Overseas)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: Baker Tilly Risk Advisory Services LLP
Postal Address: 25 Farringdon Street
Town: London	Postal Code: EC4A 4AB	Country: UK
E-Mail:	Telephone: +44 1793603300
Internet address (URL): http://www.bakertilly.co.uk	Fax: +44 1793511123

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

Yes
If yes, value or proportion of the contract likely to be subcontracted to third parties
Not Known

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 2

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: Deloitte LLP
Postal Address: 2 New Street Square
Town: London	Postal Code: EC4A 3BZ	Country: UK
E-Mail:	Telephone: +44 2070073660
Internet address (URL): http://www2.deloitte.com/uk/en	Fax: +44 2075831198

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

No
If yes, value or proportion of the contract likely to be subcontracted to third parties

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 3

Title:

Forensic (UK and Overseas)

Lot No:

Title:

Regulatory Services (including Advisory Work)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: Grant Thornton LLP
Postal Address: Grant Thornton House, Melton Street, Euston Square
Town: London	Postal Code: NW1 2EP	Country: UK
E-Mail:	Telephone: +44 2078652665
Internet address (URL): http://www.grant-thornton.co.uk	Fax:

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

No
If yes, value or proportion of the contract likely to be subcontracted to third parties

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 4

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: KPMG LLP
Postal Address: 15 Canada Square
Town: London	Postal Code: E14 5GL	Country: UK
E-Mail:	Telephone: +44 2073116458
Internet address (URL): http://www.kpmg.com/uk/en	Fax:

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

No
If yes, value or proportion of the contract likely to be subcontracted to third parties

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 5

Title:

Forensic (UK and Overseas)

Lot No:

Title:

Regulatory Services (including Advisory Work)

Lot No:

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: Mazars LLP
Postal Address: Tower Bridge House, St Katharine's Way
Town: London	Postal Code: E1W 1DD	Country: UK
E-Mail:	Telephone:
Internet address (URL): http://www.mazars.co.uk	Fax: +44 2070634001

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

No
If yes, value or proportion of the contract likely to be subcontracted to third parties

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 6

Title:

Regulatory Services (including Advisory Work)

Lot No:

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: Moore Stephens LLP
Postal Address: 150 Aldersgate Street
Town: London	Postal Code: EC1A 4AB	Country: UK
E-Mail:	Telephone: +44 2076511346
Internet address (URL): http://www.moorestephens.co.uk	Fax: +44 2072483408

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

Yes
If yes, value or proportion of the contract likely to be subcontracted to third parties
Not Known

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

RM4176 — Contract 7

Title:

Core Internal Audit Services (including Advisory Services)

Lot No:

Title:

Regulatory Services (including Advisory Work)

Lot No:

V.1)

Date of contract award:

1-9-2015

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

Official Name: PricewaterhouseCoopers LLP
Postal Address: 1 Embankment Place
Town: London	Postal Code: WC2N 6RH	Country: UK
E-Mail:	Telephone: +44 2072123698
Internet address (URL): http://www.pwc.co.uk	Fax: +44 2072124652

V.4)

Information on value of contract

Annual or monthly value:

V.5)

The contract is likely to be subcontracted

Yes
If yes, value or proportion of the contract likely to be subcontracted to third parties
Not Known

Short description of the value/proportion of the contract to be subcontracted

Section VI: Complementary Information

VI.1)

Contract related to a project and/or programme financed by community funds?

No

If yes, indicate the project/programme and any useful reference

VI.2)

Additional Information

This framework commenced on 2.9.2015 for an initial term of 36 months. There is an option to extend the framework for a further period of 12 months and this extension will be exercised at the discretion of the Authority.

The Agent received a total of 11 tenders for this procurement, all of which were received electronically via the Agent's eSourcing Suite.

2 tenders (18 % of tenders) were received from economic operators which are small and medium enterprises.

The Agent did not receive any tenders from non-EU States or other EU Member States.

The information requirements as set out in Part D of Annex V of the Public Contracts Directive can be found within this Notice and Contracts Finder which is accessible via this link:

https://www.contractsfinder.service.gov.uk/Notice/25acfa68-8e33-4fe6-b7b2-f295e38f2ee1

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures

Official Name:
Postal Address:
Town:	Postal Code:	Country:
E-Mail:	Telephone:
Internet address (URL):	Fax:

Body responsible for mediation procedures

Official Name:
Postal Address:
Town:	Postal Code:	Country:
E-Mail:	Telephone:
Internet address (URL):	Fax:

VI.3.2)

Lodging of appeals

Precise information on deadline(s) for lodging appeals:

VI.3.3)

Service from which information about the lodging of appeals may be obtained

Official Name:
Postal Address:
Town:	Postal Code:	Country:
E-Mail:	Telephone:
Internet address (URL):	Fax:

VI.4)

Dispatch date of this Notice

28-09-2015

SF 23

Coding

Commodity categories

ID	Title	Parent category
79212500	Accounting review services	Auditing services
79212000	Auditing services	Accounting and auditing services
79410000	Business and management consultancy services	Business and management consultancy and related services
79211200	Compilation of financial statements services	Accounting services
72810000	Computer audit services	Computer audit and testing services
90714200	Corporate environmental auditing services	Environmental auditing
90714000	Environmental auditing	Environmental management
79212100	Financial auditing services	Auditing services
66171000	Financial consultancy services	Financial consultancy, financial transaction processing and clearing-house services
79412000	Financial management consultancy services	Business and management consultancy services
79212400	Fraud audit services	Auditing services
79414000	Human resources management consultancy services	Business and management consultancy services
79212200	Internal audit services	Auditing services
79418000	Procurement consultancy services	Business and management consultancy services
79212300	Statutory audit 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:: supplier@crowncommercial.gov.uk
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

Internal Audit Services for Government Internal Audit Agency (GIAA).

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)

I.2)

Type of contracting Authority and Main Activity or Activities

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

II.1.3)

This notice involves a framework agreement

II.1.4)

Short description of the contract or purchase(s)

II.1.5)

Common Procurement Vocabulary (CPV)

II.1.6)

Contract covered by the government procurement agreement (GPA)

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

IV.2)

Award criteria

IV.2.1)

Award criteria

IV.2.2)

An electronic auction has been used

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract

Other previous publications

Section V: Award of contract

Contract No:

Title:

Lot No:

Title:

Lot No:

V.1)

Date of contract award:

V.2)

Numbers of offers received:

V.3)

Name and address of economic operator to whom the contract has been awarded

V.4)

Information on value of contract

V.5)

The contract is likely to be subcontracted

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

Contract No:

Title:

Lot No:

V.1)

Date of contract award:

V.2)

Numbers of offers received:

V.3)