Notice Information
Notice Title
Forensic Audit Framework
Notice Description
The intention of this new framework is to procure fully independent auditing of the commercial activities associated with current and future projects and contracts. This will be delivered via discrete package orders which will be for thorough and focused audit activities which could be targeted at any of Highways England's projects, programmes or third party procurement agreements. The scope of the audits will be to focus on the contractual compliance, activities and performance of Highways England's third party providers as well as the interaction with and of the activities of internal Highways England team who are part of project/programme delivery. This is to ensure the validity, integrity, reliability and independence of the audit findings
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-6ecf53e1-8072-463d-a297-9bd504b481a6
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/6d831f75-f480-4992-b172-7d1103a47cdf
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure (above threshold)
- Tender Suitability
- SME
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79210000 - Accounting and auditing services
Notice Value(s)
- Tender Value
- £8,000,000 £1M-£10M
- Lots Value
- Not specified
- Awards Value
- £8,000,000 £1M-£10M
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 15 Jul 20214 years ago
- Submission Deadline
- 15 Jan 2021Expired
- Future Notice Date
- Not specified
- Award Date
- 12 Jul 20214 years ago
- Contract Period
- 30 Jun 2021 - 30 Jun 2025 4-5 years
- 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
- HIGHWAYS ENGLAND
- 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
- LS11 9AT
- 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
- Not specified
-
- Local Authority
- Leeds
- Electoral Ward
- Beeston & Holbeck
- Westminster Constituency
- Leeds South
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/6d831f75-f480-4992-b172-7d1103a47cdf
15th July 2021 - Awarded contract notice on Contracts Finder
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.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-6ecf53e1-8072-463d-a297-9bd504b481a6-2021-07-15T09:45:36+01:00",
"date": "2021-07-15T09:45:36+01:00",
"ocid": "ocds-b5fd17-6ecf53e1-8072-463d-a297-9bd504b481a6",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "tender_243880/980440",
"title": "Forensic Audit Framework",
"description": "The intention of this new framework is to procure fully independent auditing of the commercial activities associated with current and future projects and contracts. This will be delivered via discrete package orders which will be for thorough and focused audit activities which could be targeted at any of Highways England's projects, programmes or third party procurement agreements. The scope of the audits will be to focus on the contractual compliance, activities and performance of Highways England's third party providers as well as the interaction with and of the activities of internal Highways England team who are part of project/programme delivery. This is to ensure the validity, integrity, reliability and independence of the audit findings",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79210000",
"description": "Accounting and auditing services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 8000000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure (above threshold)",
"tenderPeriod": {
"endDate": "2021-01-15T13:00:00Z"
},
"contractPeriod": {
"startDate": "2021-07-01T00:00:00+01:00",
"endDate": "2025-06-30T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-CFS-39896",
"name": "Highways England",
"identifier": {
"legalName": "Highways England"
},
"address": {
"streetAddress": "Lateral, City Square",
"locality": "LEEDS",
"postalCode": "LS11 9AT",
"countryName": "England"
},
"contactPoint": {
"name": "Dafydd Church",
"email": "dafydd.church@highwaysengland.co.uk"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-145106",
"name": "Deloitte LLP",
"identifier": {
"legalName": "Deloitte LLP"
},
"address": {
"streetAddress": "Stonecutter Court, 1 Stonecutter Street, ALTRO, EC4A 4TR, UNITED KINGDOM"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
},
{
"id": "GB-CFS-177658",
"name": "The Orange Partnership Limited",
"identifier": {
"legalName": "The Orange Partnership Limited"
},
"address": {
"streetAddress": "Unit 8, Kenilworth, Warwickshire, CV8 2EL, UNITED KINGDOM"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-39896",
"name": "Highways England"
},
"awards": [
{
"id": "ocds-b5fd17-6ecf53e1-8072-463d-a297-9bd504b481a6-1",
"status": "active",
"date": "2021-07-13T00:00:00+01:00",
"datePublished": "2021-07-15T09:45:36+01:00",
"value": {
"amount": 8000000,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-145106",
"name": "Deloitte LLP"
},
{
"id": "GB-CFS-177658",
"name": "The Orange Partnership Limited"
}
],
"contractPeriod": {
"startDate": "2021-07-01T00:00:00+01:00",
"endDate": "2025-06-30T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/6d831f75-f480-4992-b172-7d1103a47cdf",
"datePublished": "2021-07-15T09:45:36+01:00",
"format": "text/html",
"language": "en"
}
]
}
]
}