Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Police & Crime Commissioner for South Wales
  Police Headquarters, Cowbridge Road
  Bridgend
  CF31 3SU
  UK
  
            Telephone: +44 1656655555
  
            E-mail: swp-procurement@south-wales.police.uk
  
            NUTS: UKL17
  Internet address(es)
  
              Main address: https://www.south-wales.police.uk
  
              Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0583
 
I.1) Name and addresses
  Police and Crime Commissioner for Gwent
  Police Headquarters, Llantarnam Park Way
  Cwmbran
  NP44 3FW
  UK
  
            Telephone: +44 1633838111
  
            E-mail: procurement@gwent.police.uk
  
            NUTS: UKL2
  Internet address(es)
  
              Main address: https://www.gwent.police.uk
  
              Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0384
 
I.1) Name and addresses
  Police and Crime Commissioner for Dyfed-Powys
  Police Headquarters, PO Box 99, Llangunnor
  Carmarthen
  SA31 2PF
  UK
  
            Telephone: +44 1267226540
  
            E-mail: faye.ryan@dyfed-powys.police.uk
  
            NUTS: UKL1
  Internet address(es)
  
              Main address: http://www.dyfed-powys.police.uk
  
              Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0385
 
I.1) Name and addresses
  North Wales Police
  Force Headquarters, Glan-y-Don, Colwyn Bay
  Colwyn Bay
  LL29 8AW
  UK
  
            Telephone: +44 1492804248
  
            E-mail: procurement@northwales.police.uk
  
            NUTS: UKL
  Internet address(es)
  
              Main address: https://www.northwales.police.uk/
  
              Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0472
 
I.2) Joint procurement
The contract involves joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Public order and safety
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Internal Audit Services
            Reference number: JCPS0124
  II.1.2) Main CPV code
  79212000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  The four Commissioners in Wales require an internal audit Service that is proactive and adds value to management within the organisation through a structured and risk-based audit needs assessment in order to form the basis of the Audit Plan each year. In short, the four Commissioners require an internal audit Service that, whilst providing the statutory assurances regarding standards of internal control, will also make a significant contribution to the improvement of management processes.  The four Commissioners require one Contractor to provide the Service.
  This is a Framework Agreement for the Services which shall be awarded by the Police and Crime Commissioner for South Wales and open to the Police and Crime Commissioners for Gwent, Dyfed Powys and North Wales.
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				1 060 275.00 
				  GBP
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    79212000
    II.2.3) Place of performance
    NUTS code:
    UKL
    II.2.4) Description of the procurement
    The four Commissioners in Wales (Dyfed Powys, South Wales, Gwent and North Wakes) require an internal audit Service that is proactive and adds value to management within the organisation through a structured and risk-based audit needs assessment in order to form the basis of the Audit Plan each year. In short, the four Commissioners require an internal audit Service that, whilst providing the statutory assurances regarding standards of internal control, will also make a significant contribution to the improvement of management processes.
    The Contractor will be required to provide an internal audit Service that independently examines, evaluates, and reports on the adequacy of internal controls throughout the Force as a contribution to the proper economic, efficient, and effective use of resources.  The scope of the Services shall encompass the examination and evaluation of the adequacy and effectiveness of the Commissioner’s system of internal control and the quality of performance, as agreed within the Audit Programme.
    This is a Framework Agreement for the Services which shall be awarded by the Police and Crime Commissioner for South Wales and open to the Police and Crime Commissioners for Gwent, Dyfed Powys and North Wales. The four Commissioners require one Contractor to provide the Service.
    II.2.5) Award criteria
    
                    Quality criterion: Technical
                    / Weighting: 40%
    
                    Quality criterion: Social Value
                    / Weighting: 10%
    
                    Quality criterion: Presentation
                    / Weighting: 15%
    
                    Price
                    
                      / Weighting: 
                      35
    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
  
                        Open 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:
  2024/S 000-007317
 
Section V: Award of contract
          Contract No: JCPS0124
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
09/09/2024
V.2.2) Information about tenders
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators:
              
        No
      
V.2.3) Name and address of the contractor
  TIAA LIMITED
  Artillery House Fort Fareham Industrial Site, Newgate Lane
  Fareham
  PO141AH
  UK
  
            Telephone: +44 8453003333
  
            NUTS: UKL
  The contractor is an SME:
        Yes
      
 
                V.2.4) Information on value of the contract/lot (excluding VAT)
              
Total value of the contract/lot: 
					: 1 060 275.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
eTenderWales Ref itt_109185
(WA Ref:144775)
VI.4) Procedures for review
  VI.4.1) Review body
  
    High Court
    Royal Courts of Justice, The Strand
    London
    WC2A 2LL
    UK
    
            Telephone: +44 2079477501
   
 
VI.5) Date of dispatch of this notice
25/09/2024