Notice Information
Notice Title
External Support for DARA
Notice Description
The MOD Director Audit, Risk and Assurance has a requirement for external support in the following areas: Internal Control and Assurance Frameworks: External support is required to develop control frameworks covering all functional areas (key areas are: finance, commercial, civilian and military personnel, logistics, acquisition, security and business resilience) and business units (Army, Navy, Air, JFC, DIO, HOCS and DE&S). The development of control frameworks will include assessment of key risks, design of controls and assurance strategies for controls. It is envisaged that the external support provider will assess the control design effectiveness and based on their experience offer a view on best practice controls. Assistance will include the implementation of the control frameworks in the organisation units and implementation of assurance strategies. 2.Enterprise Risk Management Framework: External support is required in implement a common risk framework through out the organisation. This requires working with senior management in the identification and assessment of risks and devising appropriate risk management strategies. Further, support is required to embed risk management in business operations and to improve the quality of risk information including the development of MOD wide risk landscape. Assistance may also be sought in the selection and implementation of a risk software tool. Fraud: External support is required in undertaking in fraud risk assessments, development of data and investigations.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-8b5b759f-adc8-11e6-9901-0019b9f3037b
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/27cddaff-a18b-40ca-a98f-e96f8d3650b8
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure
- Tender Suitability
- SME
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
71 - Architectural, construction, engineering and inspection services
-
- CPV Codes
71356000 - Technical services
Notice Value(s)
- Tender Value
- £15,000,000 £10M-£100M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 18 Nov 20169 years ago
- Submission Deadline
- 30 Jul 2015Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 6 Oct 2015 - 6 Oct 2018 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
- MINISTRY OF DEFENCE
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- GLASGOW
- Postcode
- G2 8EX
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLI London
-
- Local Authority
- Glasgow City
- Electoral Ward
- Anderston/City/Yorkhill
- Westminster Constituency
- Glasgow North
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/27cddaff-a18b-40ca-a98f-e96f8d3650b8
1st July 2015 - Opportunity 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.
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