Tender

Internal Audit Services

THE UNIVERSITY OF LEEDS

This public procurement record has 2 releases in its history.

Tender

10 Jan 2017 at 11:26

Planning

06 Dec 2016 at 11:55

Summary of the contracting process

The University of Leeds is seeking a service provider for Internal Audit Services, aimed at ensuring compliance with the Higher Education Funding Council for England's Audit Code of Practice. The procurement is currently in the active tender stage, with a submission deadline set for 27th February 2017. This contract is classified under the services category and has an estimated annual value between £100,000 and £1,500,000. The contract period is expected to commence on 3rd April 2017 and conclude on 31st July 2020. Deliveries for the service will be located in the Yorkshire and the Humber region of the United Kingdom.

This tender presents significant opportunities for businesses specialising in internal audit services, as the contract covers a comprehensive scope across all of the University's activities. Small and medium enterprises (SMEs) are encouraged to participate, facilitating competition in this market segment. Companies with experience in governance, risk management, and performance efficiency are particularly well-suited to compete for this contract, allowing them to enhance their business growth through public sector engagement.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Internal Audit Services

Notice Description

The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce) Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA). http://www.hefce.ac.uk/pubs/year/2016/201612/. The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: - Governance, risk management and control; and - Economy, efficiency and effectiveness (value for money arrangements). The scope of the internal audit service must include all of the University's activities. Estimated annual contract value of PS100 - PS1500k Additional information: Register interest @ https://in-tendhost.co.uk/universityofleeds/aspx/Home

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6c775a3c-5488-43d3-8142-76ef61405d5f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/a5da40c6-3fc3-4558-b713-aa08b0393693
Current Stage
Tender
All Stages
Planning, Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

79212200 - Internal audit services

Notice Value(s)

Tender Value
£1,000,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
10 Jan 20179 years ago
Submission Deadline
27 Feb 2017Expired
Future Notice Date
19 Dec 2016Expired
Award Date
Not specified
Contract Period
2 Apr 2017 - 31 Jul 2020 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
THE UNIVERSITY OF LEEDS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LEEDS
Postcode
LS2 7JT
Post Town
Leeds
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE42 Leeds
Delivery Location
TLE Yorkshire and The Humber

Local Authority
Leeds
Electoral Ward
Little London & Woodhouse
Westminster Constituency
Leeds Central and Headingley

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-6c775a3c-5488-43d3-8142-76ef61405d5f-2017-01-10T11:26:30Z",
    "date": "2017-01-10T11:26:30Z",
    "ocid": "ocds-b5fd17-6c775a3c-5488-43d3-8142-76ef61405d5f",
    "language": "en",
    "initiationType": "tender",
    "planning": {
        "budget": {
            "budgetBreakdown": [
                {
                    "id": "1",
                    "period": {
                        "startDate": "2015-04-01T00:00:00+01:00",
                        "endDate": "2016-03-31T23:59:59+01:00"
                    },
                    "description": "2015/2016",
                    "amount": {
                        "amount": 0,
                        "currency": "GBP"
                    }
                }
            ]
        },
        "documents": [
            {
                "id": "1",
                "documentType": "plannedProcurementNotice",
                "description": "Future opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/106630df-542c-4990-a995-22c35b9eadbc",
                "datePublished": "2016-12-06T11:55:05Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "tender": {
        "id": "V / 2757/2",
        "title": "Internal Audit Services",
        "description": "The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce) Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA). http://www.hefce.ac.uk/pubs/year/2016/201612/. The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: - Governance, risk management and control; and - Economy, efficiency and effectiveness (value for money arrangements). The scope of the internal audit service must include all of the University's activities. Estimated annual contract value of PS100 - PS1500k Additional information: Register interest @ https://in-tendhost.co.uk/universityofleeds/aspx/Home",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212200",
            "description": "Internal audit services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Yorkshire and the Humber",
                        "countryName": "United Kingdom"
                    },
                    {
                        "region": "Yorkshire and the Humber",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 700000,
            "currency": "GBP"
        },
        "value": {
            "amount": 1000000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Open procedure",
        "communication": {
            "futureNoticeDate": "2016-12-19T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2017-04-03T00:00:00+01:00",
            "endDate": "2020-07-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "datePublished": "2017-01-10T11:26:30Z",
        "procurementMethod": "open",
        "tenderPeriod": {
            "endDate": "2017-02-27T23:59:59Z"
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/a5da40c6-3fc3-4558-b713-aa08b0393693",
                "datePublished": "2017-01-10T11:26:30Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/AATx3Ffn",
            "name": "The University Of Leeds",
            "identifier": {
                "legalName": "The University Of Leeds",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/AATx3Ffn"
            },
            "address": {
                "streetAddress": "1- 3 Lifton Villa, Univerisy of Leeds",
                "locality": "Leeds",
                "postalCode": "LS2 7JT",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Zoe Jones",
                "email": "centralpurchasing@adm.leeds.ac.uk"
            },
            "details": {
                "url": "https://in-tendhost.co.uk/universityofleeds/aspx/Home"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/AATx3Ffn",
        "name": "The University Of Leeds"
    }
}