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Contract Notice

Internal Audit and Counter Fraud Services

  • First published: 27 September 2023
  • Last modified: 27 September 2023

The buyer is not using this website to administer the notice.

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:
ocds-h6vhtk-040394
Published by:
South East Coast Ambulance Service NHS Foundation Trust
Authority ID:
AA24311
Publication date:
27 September 2023
Deadline date:
25 October 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

South East Coast Ambulance Service NHS Foundation Trust is issuing an invitation to tender ("ITT") as a mini-competitive procurement exercise through the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, Ref: SBS/20/MA/ZY/10024.

Tenderers are invited to provide proposals for the provision of Internal Audit Services (Lot 2) and Counter Fraud Services (Lot 3). The Authority will be issuing one contract to cover both Lots 2 and 3.

The contract start date for both Lots is scheduled to be 01 April 2024 at 00:00 hours. The Contract for both Lots will be awarded for a period of three years until 31 March 2027, with an option to extend for a further 2 years (one year at a time). The extension will be subject to performance and at the discretion of the Authority. Total maximum contract duration is five years.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

South East Coast Ambulance Service NHS Foundation Trust

Nexus House, 4 Gatwick Road

Crawley

RH10 9BG

UK

Contact person: Please use the communication function in Bravo

Telephone: +44 1892831139

E-mail: procurement@secamb.nhs.uk

NUTS: UKJ

Internet address(es)

Main address: www.secamb.nhs.uk

Address of the buyer profile: https://commercialsolutions.bravosolution.co.uk

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

https://commercialsolutions.bravosolution.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://commercialsolutions.bravosolution.co.uk


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 and Counter Fraud Services

Reference number: ITT_ 4463

II.1.2) Main CPV code

79212000

 

II.1.3) Type of contract

Services

II.1.4) Short description

South East Coast Ambulance Service NHS Foundation Trust is issuing an invitation to tender ("ITT") as a mini-competitive procurement exercise through the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, Ref: SBS/20/MA/ZY/10024.

Only those Suppliers appointed to Lot 2 (Internal Audit Services) and Lot 3 (Counter Fraud Services) are invited to provide proposals. The Authority will be issuing one contract to cover both Lots 2 and 3.

Tenders or requests to participate must be submitted electronically via:

https://commercialsolutions.bravosolution.co.uk

Authority tender reference number: ITT_ 4463 – Provision of Internal Audit and Counter Fraud Services

II.1.5) Estimated total value

Value excluding VAT: 500 400.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKJ


Main site or place of performance:

Kent, Sussex and Surrey

II.2.4) Description of the procurement

South East Coast Ambulance Service NHS Foundation Trust is issuing an invitation to tender ("ITT") as a mini-competitive procurement exercise through the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, Ref: SBS/20/MA/ZY/10024.

Tenderers are invited to provide proposals for the provision of Internal Audit Services (Lot 2) and Counter Fraud Services (Lot 3). The Authority will be issuing one contract to cover both Lots 2 and 3.

The contract start date for both Lots is scheduled to be 01 April 2024 at 00:00 hours. The Contract for both Lots will be awarded for a period of three years until 31 March 2027, with an option to extend for a further 2 years (one year at a time). The extension will be subject to performance and at the discretion of the Authority. Total maximum contract duration is five years.

II.2.5) Award criteria

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

II.2.6) Estimated value

Value excluding VAT: 500 400.00  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:

possible two 1-year extensions at the Authoritys discretion.

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 12

Objective criteria for choosing the limited number of candidates:

Suppliers currently appointed to Lots 2 and 3 of the Framework

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 IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted 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: 25/10/2023

Local time: 12:00

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

EN

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.4) Procedures for review

VI.4.1) Review body

NHS Shared Business Services

Leeds

UK

VI.5) Date of dispatch of this notice

25/09/2023

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and 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:
procurement@secamb.nhs.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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We welcome calls in Welsh.