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Contract Notice

FH309 Internal and External Audit Services

  • First published: 25 October 2018
  • Last modified: 25 October 2018
  • Version: N/A
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Contents

Summary

OCID:
Published by:
Futures Housing Group
Authority ID:
AA22241
Publication date:
25 October 2018
Deadline date:
26 November 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The group has decided to invite tenders for the provision of internal and external audit services with effect from 1.4.2019 to enable it to meet its regulatory requirement by the financial year end and continue through to following years.

The group’s objectives for this tender are:

— secure a high quality audit partner(s) of internal and external audit services,

— ensure the appointed audit partner(s) is in place for 1.1.2019,

— appoint an audit partner(s) who will provide high standards of professional service,

— appoint an audit partner(s) who will provide excellent value for money,

— work with an audit partner(s) who will add value to our services.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Futures Housing Group

PO Box 6458 Asher Lane, Ripley

Derby

DE5 3RE

UK

Telephone: +44 8450948361

E-mail: procurementteam@futureshg.co.uk

NUTS: UKF

Internet address(es)

Main address: www.procuringourfutures.co.uk

Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA15821

I.3) Communication

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

http://www.procuringourfutures.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

http://www.procuringourfutures.co.uk


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

FH309 Internal and External Audit Services

Reference number: FH309

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Futures Housing Group (The Group) seeks to appoint an internal and external audit practice(s) to work alongside its finance director and provide statutory financial auditing and tax advisory services.

The group has decided to invite tenders for the provision of internal and external audit services with effect from 1.4.2019 to enable it to meet its regulatory requirement by the financial year end and continue through to following years.

II.1.5) Estimated total value

Value excluding VAT: 250 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

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:

East Midlands

II.2.4) Description of the procurement

The group has decided to invite tenders for the provision of internal and external audit services with effect from 1.4.2019 to enable it to meet its regulatory requirement by the financial year end and continue through to following years.

The group’s objectives for this tender are:

— secure a high quality audit partner(s) of internal and external audit services,

— ensure the appointed audit partner(s) is in place for 1.1.2019,

— appoint an audit partner(s) who will provide high standards of professional service,

— appoint an audit partner(s) who will provide excellent value for money,

— work with an audit partner(s) who will add value to our services.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 125 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

An extension not exceeding 24 months subject to contact performance.

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

Lot No: 2

II.2.1) Title

External Audit Services

II.2.2) Additional CPV code(s)

79212100

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

East Midlands

II.2.4) Description of the procurement

Futures Housing Group (The Group) seeks to appoint an internal and external audit practice(s) to work alongside its finance director and provide statutory financial auditing and tax advisory 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: 36

This contract is subject to renewal: Yes

Description of renewals:

Extension not exceeding 24 months subject to contract performance.

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

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:

Bidders must satisfy the criteria described in the tender 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

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing 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: 26/11/2018

Local time: 12:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 29/03/2019

IV.2.7) Conditions for opening of tenders

Date: 26/11/2018

Local time: 12:00

Place:

Futures Housing Group, Asher House, DE5 3SW

Information about authorised persons and opening procedure:

FHG executive director, procurement and contracts manager, member of governance and risk team.

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.3) Additional information

Access to the tender documents is via www.procuringourfutures.co.uk only. Tender documents are not available direct from the Contracting Authority.

(MT Ref:213663)

VI.4) Procedures for review

VI.4.1) Review body

Futures Housing Group

PO Box 6458 Asher Lane, Ripley

Derby

DE5 3RE

UK

Telephone: +44 8450948361

E-mail: procurementteam@futureshg.co.uk

Internet address(es)

URL: www.procuringourfutures.co.uk

VI.5) Date of dispatch of this notice

23/10/2018

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
79212100 Financial auditing services Auditing 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:
procurementteam@futureshg.co.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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