Notice Information
Notice Title
IT Audit Services 2017/18
Notice Description
Under the Accounts and Audit Regulations 2015, the Council is statutorily required to have an effective internal audit of its internal control, risk management and governance processes. This encompasses all operations of the Council including the arrangements for managing the information and information systems the Council uses in delivering its objectives and services. Public Sector Internal Audit Standards 2015 require that work is conducted by those with the necessary skills. An Audit Service is required complete audit reviews requiring higher level technical expertise and experience. It is expected that the expert(s) will transfer knowledge/skills to our own Service thus enhancing our practical experience of technical IT audit matters.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-83adc593-0bd8-4556-8af6-33958e2c209b
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/78478439-0fb5-465e-add1-b54e783fa348
- 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
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212300 - Statutory audit services
Notice Value(s)
- Tender Value
- £38,450 Under £100K
- Lots Value
- Not specified
- Awards Value
- £38,450 Under £100K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 7 Feb 20197 years ago
- Submission Deadline
- 29 Sep 2017Expired
- Future Notice Date
- Not specified
- Award Date
- 29 Sep 20178 years ago
- Contract Period
- 30 Sep 2017 - 31 Mar 2019 1-2 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
- BRISTOL CITY COUNCIL
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- BRISTOL
- Postcode
- BS1 5TR
- Post Town
- Bristol
- Country
- England
-
- Major Region (ITL 1)
- TLK South West (England)
- Basic Region (ITL 2)
- TLK5 West of England
- Small Region (ITL 3)
- TLK51 Bristol, City of
- Delivery Location
- TLK South West (England)
-
- Local Authority
- Bristol, City of
- Electoral Ward
- Hotwells and Harbourside
- Westminster Constituency
- Bristol Central
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/78478439-0fb5-465e-add1-b54e783fa348
7th February 2019 - 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.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-83adc593-0bd8-4556-8af6-33958e2c209b-2019-02-07T23:29:57Z",
"date": "2019-02-07T23:29:57Z",
"ocid": "ocds-b5fd17-83adc593-0bd8-4556-8af6-33958e2c209b",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "BRISTOLCC001-DN299812-88733161",
"title": "IT Audit Services 2017/18",
"description": "Under the Accounts and Audit Regulations 2015, the Council is statutorily required to have an effective internal audit of its internal control, risk management and governance processes. This encompasses all operations of the Council including the arrangements for managing the information and information systems the Council uses in delivering its objectives and services. Public Sector Internal Audit Standards 2015 require that work is conducted by those with the necessary skills. An Audit Service is required complete audit reviews requiring higher level technical expertise and experience. It is expected that the expert(s) will transfer knowledge/skills to our own Service thus enhancing our practical experience of technical IT audit matters.",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212300",
"description": "Statutory audit services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "South West",
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 38450,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2017-09-29T23:59:59+01:00"
},
"contractPeriod": {
"startDate": "2017-10-01T00:00:00+01:00",
"endDate": "2019-03-31T23:59:59+01:00"
},
"suitability": {
"sme": false,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-CFS-51922",
"name": "Bristol City Council",
"identifier": {
"legalName": "Bristol City Council"
},
"address": {
"streetAddress": "City Hall, College Green",
"locality": "Bristol",
"postalCode": "BS1 5TR",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Jacqueline Miller",
"email": "jacqueline.miller@bristol.gov.uk",
"telephone": "+44 1173521181"
},
"details": {
"url": "https://www.bristol.gov.uk/"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-106473",
"name": "Swindon Borough Council",
"identifier": {
"legalName": "Swindon Borough Council"
},
"address": {
"streetAddress": "SN1 2JH"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-51922",
"name": "Bristol City Council"
},
"awards": [
{
"id": "ocds-b5fd17-83adc593-0bd8-4556-8af6-33958e2c209b-1",
"status": "active",
"date": "2017-09-30T00:00:00+01:00",
"datePublished": "2019-02-07T23:29:57Z",
"value": {
"amount": 38450,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-106473",
"name": "Swindon Borough Council"
}
],
"contractPeriod": {
"startDate": "2017-10-01T00:00:00+01:00",
"endDate": "2019-03-31T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/78478439-0fb5-465e-add1-b54e783fa348",
"datePublished": "2019-02-07T23:29:57Z",
"format": "text/html",
"language": "en"
}
]
}
]
}