Notice Information
Notice Title
Internal Audit services
Notice Description
NHS Frimley Integrated Care Board (the 'ICB') sought to commission Internal Audit and Data Security and Protection Toolkit (DSPT) Audit services. Internal Audit is a mandatory requirement for all NHS bodies that sufficient internal audit procedures are performed to meet the standards set up per the 2011 NHS Internal Audit Standards guidance. The main purpose of internal audit activity within the NHS is to provide the Accountable or Accounting Officer, in an economical, efficient and timely manner, with an objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control. The DSPT is an online self-assessment tool that organisations can complete to measure their performance against the National Data Guardian's ten data security standards. Any organisation accessing NHS patient data is required to complete the DSPT on an annual basis and therefore demonstrate an acceptable level of compliance on an ongoing basis. The DSPT audit is a mandatory requirement of the DSPT for the ICB for each submission. As part of ongoing system working, the ICB is aligning itself with ICS partner FHFT with a view to undertaking a joint Internal Audit tender process for the audit period commencing 01/04/2024. In advance of this date, there is a remaining nine month period for which the ICB requires Internal Audit services and DSPT Audit. The service was procured through a direct award to the existing provider, PricewaterhouseCoopers LLP via the NHS SBS Framework as permitted within the framework award procedures. The total value of the contract is PS101,500 for the 9 months contract term. The contract commenced on 1st July 2023. The procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: The contract value of this procurement is under the threshold that is subject to the full regime of current EU procurement legislation and governed by the Public Contracts Regulations 2015. Therefore, the rules of this Regime do not apply.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-4a445c45-a3d9-4071-914b-9f591b1078de
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/8923ca36-250d-4fa8-ac55-fff56c12bee5
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Other - Direct award from a framework agreement
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79200000 - Accounting, auditing and fiscal services
Notice Value(s)
- Tender Value
- £101,500 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- £101,500 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 25 Jul 20232 years ago
- Submission Deadline
- 30 Jun 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 5 Jul 20232 years ago
- Contract Period
- 30 Jun 2023 - 31 Mar 2024 6-12 months
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- WINDSOR
- Postcode
- SL4 3DP
- Post Town
- Slough
- Country
- England
-
- Major Region (ITL 1)
- TLJ South East (England)
- Basic Region (ITL 2)
- TLJ1 Berkshire, Buckinghamshire and Oxfordshire
- Small Region (ITL 3)
- TLJ15 Berkshire East
- Delivery Location
- TLK South West (England)
-
- Local Authority
- Windsor and Maidenhead
- Electoral Ward
- Old Windsor
- Westminster Constituency
- Windsor
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/8923ca36-250d-4fa8-ac55-fff56c12bee5
25th July 2023 - Awarded contract notice on Contracts Finder
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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