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Contract Notice

Procurement of Internal Audit Services.

  • First published: 20 September 2016
  • Last modified: 20 September 2016
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Swan Housing Association Ltd
Authority ID:
AA22361
Publication date:
20 September 2016
Deadline date:
31 October 2016
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Provision of an Internal Audit Service to Swan Housing Association and associated companies for a period of 3 years.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Swan Housing Association

Pilgrim House, High Street

Billericay

CM12 9XY

UK

Contact person: Jamie Smith

Telephone: +44 3003032500

E-mail: jasmith@swan.org.uk

Fax: +44 1277844720

NUTS: UKI

Internet address(es)

Main address: www.swan.org.uk

Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA2601

I.3) Communication

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

www.swan.org.uk/home/about-us/e-tenders.aspx


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

Procurement of Internal Audit Services.

II.1.2) Main CPV code

79212200

 

II.1.3) Type of contract

Services

II.1.4) Short description

Procurement of Internal Audit Services.

II.1.5) Estimated total value

Value excluding VAT: 120 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London including Billericay Essex.

II.2.4) Description of the procurement

Provision of an Internal Audit Service to Swan Housing Association and associated companies for a period of 3 years.

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

Start: 01/04/2017

End: 31/03/2020

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: 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.2) Conditions related to the contract

III.2.2) Contract performance conditions

Provision of 79 days' internal audit service including the preparation for, and attendance at, Audit & Risk Committee, liaison with management and external auditors, progress updates and preparation of the annual opinion.

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: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 31/10/2016

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

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 01/11/2016

Local time: 12:00

Place:

Swan Offices Billericay.

Information about authorised persons and opening procedure:

Deputy Chief Executive & Finance Director and in accordance with Swan's Financial Regulations.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The Appendix listed on Swan's website sets out the basis for which tenderer's are required to make their submission.

Tender documents will only be made available for interested parties up to and including 17:00 on 14.10.2016.

(MT Ref:184051).

VI.4) Procedures for review

VI.4.1) Review body

Swan Housing Association

Pilgrim House, High Street

Billericay

CM12 9XY

UK

Telephone: +44 3003032500

E-mail: jasmith@swan.org.uk

Fax: +44 1277844720

Internet address(es)

URL: www.swan.org.uk

VI.4.2) Body responsible for mediation procedures

ACAS

Euston Tower, 286 Euston Road

London

NW1 3JJ

UK

Telephone: +44 3001231150

Internet address(es)

URL: www.acas.org.uk

VI.5) Date of dispatch of this notice

15/09/2016

Coding

Commodity categories

ID Title Parent category
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:
jasmith@swan.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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.