Notice Information
Notice Title
CPT_24_43 Consultancy for Controls Data Extraction and Analysis
Notice Description
The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and supporting general IT controls. The contract commenced on Monday 23rd September 2024 for an initial period of 6 months with an option for the NAO to extend the contract for 2 period of 12 months until Wednesday 31st March 2027. As of April 2025, the contract has been extended by 12 months from Tuesday 1st April 2025 to Tuesday 31st March 2026.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Direct
- Procurement Method Details
- Single tender action (below threshold)
- Tender Suitability
- SME
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
-
- CPV Codes
72266000 - Software consultancy services
Notice Value(s)
- Tender Value
- £121,740 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- £121,740 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Apr 202510 months ago
- Submission Deadline
- 2 Sep 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 11 Sep 20241 years ago
- Contract Period
- 22 Sep 2024 - 31 Mar 2027 2-3 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
- NATIONAL AUDIT OFFICE
- Contact Name
- ima orosei
- Contact Email
- ima.orosei@nao.org.uk
- Contact Phone
- 44 20 7798 5343
Buyer Location
- Locality
- LONDON
- Postcode
- SW1W 9SP
- Post Town
- South West London
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI3 Inner London - West
- Small Region (ITL 3)
- TLI35 Westminster and City of London
- Delivery Location
- Not specified
-
- Local Authority
- Westminster
- Electoral Ward
- Pimlico North
- Westminster Constituency
- Cities of London and Westminster
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898
16th April 2025 - 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-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc-2025-04-16T09:18:57+01:00",
"date": "2025-04-16T09:18:57+01:00",
"ocid": "ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "CPT_24_43",
"title": "CPT_24_43 Consultancy for Controls Data Extraction and Analysis",
"description": "The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and supporting general IT controls. The contract commenced on Monday 23rd September 2024 for an initial period of 6 months with an option for the NAO to extend the contract for 2 period of 12 months until Wednesday 31st March 2027. As of April 2025, the contract has been extended by 12 months from Tuesday 1st April 2025 to Tuesday 31st March 2026.",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "72266000",
"description": "Software consultancy services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"countryName": "United Kingdom"
},
{
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 121740,
"currency": "GBP"
},
"procurementMethod": "direct",
"procurementMethodDetails": "Single tender action (below threshold)",
"tenderPeriod": {
"endDate": "2024-09-02T12:00:00+01:00"
},
"contractPeriod": {
"startDate": "2024-09-23T00:00:00+01:00",
"endDate": "2027-03-31T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sBN45ywB",
"name": "National Audit Office",
"identifier": {
"legalName": "National Audit Office",
"scheme": "GB-SRS",
"id": "sid4gov.cabinetoffice.gov.uk/sBN45ywB"
},
"address": {
"streetAddress": "Room B253,157-197 Buckingham Palace Road",
"locality": "LONDON",
"postalCode": "SW1W9SP",
"countryName": "England"
},
"contactPoint": {
"name": "ima orosei",
"email": "ima.orosei@nao.org.uk",
"telephone": "44 20 7798 5343"
},
"roles": [
"buyer"
]
},
{
"id": "GB-COH-11696628",
"name": "Technology Risk Limited",
"identifier": {
"legalName": "Technology Risk Limited",
"scheme": "GB-COH",
"id": "11696628"
},
"address": {
"streetAddress": "Technology Risk Limited 52 Envis Way, Fairlands, Guildford, Surrey, GU3 3NJ,"
},
"details": {
"scale": "sme",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sBN45ywB",
"name": "National Audit Office"
},
"awards": [
{
"id": "ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc-1",
"status": "active",
"date": "2024-09-12T00:00:00+01:00",
"datePublished": "2024-10-01T12:41:01+01:00",
"value": {
"amount": 121740,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-COH-11696628",
"name": "Technology Risk Limited"
}
],
"contractPeriod": {
"startDate": "2024-09-23T00:00:00+01:00",
"endDate": "2027-03-31T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898",
"datePublished": "2024-10-01T12:41:01+01:00",
"format": "text/html",
"language": "en",
"dateModified": "2025-04-16T09:18:57+01:00"
}
]
}
]
}