Tender

Internal Audit Tender

PLYMOUTH COMMUNITY HOMES

This public procurement record has 1 release in its history.

Tender

15 Dec 2020 at 14:16

Tender Notice
Summary of the contracting process

Plymouth Community Homes (PCH) is currently seeking bids for its Internal Audit Tender, aimed at providing internal audit services within the community housing sector. The procurement process is active, with the tender period closing on 22nd January 2021. The contract, valued at £50,000, is expected to commence on 1st April 2021 and run until 31st March 2024. This opportunity is classified under services and focuses on securing a suitably qualified contractor to work alongside PCH’s Executive Management Team, Audit and Risk Committee, and external auditors to ensure an effective internal audit service is maintained.

This tender presents a significant opportunity for businesses specialising in internal audit services, especially small and medium-sized enterprises (SMEs) and voluntary community social enterprises (VCSEs). Companies capable of providing experienced professionals in internal auditing will find this opportunity particularly suitable, as ongoing performance reviews by the Audit and Risk Committee will influence contract continuity over the three-year term. Overall, this tender is a vital chance for qualified firms to contribute to the governance of Plymouth Community Homes and to enhance their growth through long-term collaboration with a community-focused organisation.

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Notice Information

Notice Title

Internal Audit Tender

Notice Description

Plymouth Community Homes (PCH) is seeking bids from suitably qualified and highly experienced contractors for Internal Audit Services. PCH has an out-sourced internal audit function and therefore the contractor will be required to ensure that there is an effective internal audit service in place. This should be done in conjunction with the Executive Management Team (EMT), Audit and Risk Committee and our external auditors (KPMG). The requirements set out in the specification are minimum requirements and tender responses should set out in more detail proposals for meeting the internal audit service requirements. It is intended that the internal auditor will be appointed for a period of up to three years, subject to an annual review of the internal auditor's performance by the Audit and Risk Committee. Also published on Procontract Portal with full document access.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7413048b-cf2e-411d-9253-df13823ae640
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/aab8602e-473e-4e59-a27b-89fd329f194b
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not applicable
Tender Suitability
SME, VCSE
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
£50,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
15 Dec 20205 years ago
Submission Deadline
22 Jan 2021Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2021 - 31 Mar 2024 3-4 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
PLYMOUTH COMMUNITY HOMES
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
PLYMOUTH
Postcode
PL6 5DH
Post Town
Plymouth
Country
England
Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK4 Devon
Small Region (ITL 3)
TLK41 Plymouth
Delivery Location
Not specified
Local Authority
Plymouth
Electoral Ward
Budshead
Westminster Constituency
Plymouth Moor View

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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