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Contract Award Notice

Internal Audit Services.

  • First published: 20 October 2017
  • Last modified: 20 October 2017
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Staffordshire County Council
Authority ID:
AA20198
Publication date:
20 October 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Framework Agreement for the Provision of Internal Audit assistance on a call off basis on behalf of Staffordshire County Council, South Staffordshire Council, Telford and Wrekin Council, Shropshire Council, Lichfield District Council, Stafford Borough Council and Cannock Chase District Council.

The internal audit service provided by the successful service provider will be responsible for providing assurance to the named authorities on the financial and related control arrangements, including risk management for the areas allocated. The service provider will evaluate and report to management on the effectiveness of the system and controls and provide an overall opinion on these controls within each audit report produced.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Staffordshire County Council

Commercial Team, 2 Staffordshire Place

Stafford

ST16 2DH

UK

Contact person: Laura Kendall

Telephone: +44 1785854656

E-mail: laura.kendall@staffordshire.gov.uk

Fax: +44 1785854660

NUTS: UKG24

Internet address(es)

Main address: http://www.staffordshire.gov.uk/purchasing

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

South Staffordshire Council

Wolverhampton Road, Codsall

Wolverhampton

WV8 1PX

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG3

Internet address(es)

Main address: www.sstaffs.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

Lichfield District Council

District Council House Frog Lane

Lichfield

WS13 6YY

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG2

Internet address(es)

Main address: www.lichfielddc.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

Cannock Chase District Council

Civic Centre Beecroft Road

Cannock

WS11 1BG

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG2

Internet address(es)

Main address: www.cannockchasedc.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

Stafford Borough Council

Civic Centre Riverside

Stafford

ST16 3AQ

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG2

Internet address(es)

Main address: www.staffordbc.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

Telford & Wrekin Council

Addenbrooke House Ironmasters Way

Telford

TF3 4NT

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG21

Internet address(es)

Main address: www.telford.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.1) Name and addresses

Shropshire Council

Shirehall Abbey Foregate

Shrewsbury

SY2 6ND

UK

E-mail: laura.kendall@staffordshire.gov.uk

NUTS: UKG2

Internet address(es)

Main address: www.shropshire.gov.uk

Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#

I.2) Joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Internal Audit Services.

Reference number: PC679

II.1.2) Main CPV code

79212200

 

II.1.3) Type of contract

Services

II.1.4) Short description

Framework Agreement for the Provision of Internal Audit assistance on a call off basis on behalf of Staffordshire County Council, South Staffordshire Council, Telford and Wrekin Council, Shropshire Council, Lichfield District Council, Stafford Borough Council and Cannock Chase District Council.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79212000

72810000

II.2.3) Place of performance

NUTS code:

UKG2


Main site or place of performance:

Staffordshire.

II.2.4) Description of the procurement

Framework Agreement for the Provision of Internal Audit assistance on a call off basis on behalf of Staffordshire County Council, South Staffordshire Council, Telford and Wrekin Council, Shropshire Council, Lichfield District Council, Stafford Borough Council and Cannock Chase District Council.

The internal audit service provided by the successful service provider will be responsible for providing assurance to the named authorities on the financial and related control arrangements, including risk management for the areas allocated. The service provider will evaluate and report to management on the effectiveness of the system and controls and provide an overall opinion on these controls within each audit report produced.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

II.2.11) Information about options

Options: Yes

Description of options:

The Agreement term will be from 1.11.2017 to 31.10.2020, with an additional option to extend by 1.11.2020 to 31.10.2021.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 094-184144

Section V: Award of contract

Contract No: PC679

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

17/10/2017

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received by electronic means: 5

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

BDO LLP

London

UK

NUTS: UKI

The contractor is an SME: No

V.2.3) Name and address of the contractor

Haines Watts

Tamworth

UK

NUTS: UKG2

The contractor is an SME: No

V.2.3) Name and address of the contractor

Moore Stephens LLP

Birmingham

UK

NUTS: UKG31

The contractor is an SME: No

V.2.3) Name and address of the contractor

TIAA LLP

Hampshire

UK

NUTS: UKJ3

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Staffordshire County Council

Stafford

UK

VI.5) Date of dispatch of this notice

17/10/2017

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
72810000 Computer audit services Computer audit and testing services
79212200 Internal 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:
laura.kendall@staffordshire.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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