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Contract Notice

Internal Audit 2018.

  • First published: 13 September 2017
  • Last modified: 13 September 2017
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Oxford Health NHS Foundation Trust
Authority ID:
AA20558
Publication date:
13 September 2017
Deadline date:
09 October 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Internal audit services.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Oxford Health NHS Foundation Trust

Corporate Services, Littlemore Mental Health Centre

Oxford

OX4 4XN

UK

Telephone: +44 1865902355

E-mail: peter.smith@oxfordhealth.nhs.uk

NUTS: UK

Internet address(es)

Main address: www.oxfordhealth.nhs.uk

I.3) Communication

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

https://www.nhssourcing.co.uk/OxfordHealthNHSFT/web/login.shtml


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.nhssourcing.co.uk/OxfordHealthNHSFT/web/login.shtml


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

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Internal Audit 2018.

Reference number: T632PS

II.1.2) Main CPV code

66000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Oxford Health NHS Foundation Trust requires a Supplier, or Suppliers, who can deliver internal audit and counter-fraud services. Bidders may apply for one, or both of the following lots: Lot 1, Internal Audit Services; Lot 2, Counter-Fraud Services.

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)

66000000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Oxfordshire.

II.2.4) Description of the procurement

Internal 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:

The contract which may be let as a result of this procurement project will be for an initial period of 3 years, with the option to extend for up to a further 2 years, making the maximum possible duration 5 years.

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

Counter-Fraud Services

II.2.2) Additional CPV code(s)

66000000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Oxfordshire.

II.2.4) Description of the procurement

Provision of counter-fraud 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:

The contract which may be let as a result of this procurement project will be for an initial period of 3 years, with the option to extend for up to a further 2 years, making the maximum possible duration 5 years.

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:

If applying for Lot 1, the ability to meet the required standards for Internal Audit in the NHS as set out by the Department of Health and the independent regulator for NHS Foundation Trusts and your organisation has the relevant expertise in: risk management, computer, capital, estates and facilities and procurement audit and fraud management.

If applying for Lot 2, the ability to meet the required standards and Secretary of State Directions on NHS Counter Fraud and the requirements of NHS Protect; and your organisation has the relevant expertise in risk management and fraud management.

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: 09/10/2017

Local time: 17:00

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: 07/01/2018

IV.2.7) Conditions for opening of tenders

Date: 09/10/2017

Local time: 17:01

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

Test for issue 32067 en_GB.

VI.4) Procedures for review

VI.4.1) Review body

Oxford Health NHS Foundation Trust

Oxford

UK

VI.5) Date of dispatch of this notice

08/09/2017

Coding

Commodity categories

ID Title Parent category
66000000 Financial and insurance services Finance and Related 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:
peter.smith@oxfordhealth.nhs.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.