Notice Information
Notice Title
WCC - Internal Audit Services Framework
Notice Description
Warwickshire County Council's current contract for internal auditing services is due to expire on 31 March 2018. The new framework commencing 1 April 2018 will be accessible by the following participating Councils: o Warwickshire County Council and clients o North Warwickshire Borough Council o Nuneaton & Bedworth Borough Council o Rugby Borough Council o Solihull Metropolitan Borough Council o Warwick District Council o Coventry City Council o Gloucestershire County Council and clients o Telford and Wrekin Council o Lincolnshire County Council and clients Warwickshire County Council is leading this procurement process on behalf of the other participating Councils. Warwickshire County Council will be the contracting authority for the Internal Audit Services Framework Agreement. The requirement is for internal auditing services, as defined by the Public Sector Internal Audit Standards, ie: Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal audit services will comprise mainly internal ICT auditing services, including the development of ICT audit plans; risk assessments on ICT systems, equipment and services; undertaking audit reviews and reports; and providing advice to internal audit staff on ICT audit matters. Additionally the contractor must have capacity for non ICT specialist work to provide additional audit resource if needed. As audit work will need to be carried out at a variety of locations, the framework will be divided into the following geographical lots: Lot 1 - Warwickshire, Coventry, Solihull and Worcestershire Lot 2 - Gloucestershire Lot 3 - Telford and Wrekin Lot 4 - Lincolnshire The services for each Lot will be delivered by one contractor. There is no guarantee of business for any of the Lots. Applicants are invited to bid for one or more of the lots. Where a tender is submitted for two or more lots, tenders should specify any applicable discount in the pricing schedule. Please refer to the Service Specification and Framework Agreement for further details. Additional information: Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the administration of this procurement process. Tender applicants must register with the system (if they haven't previously done so) in order to be able to express an interest in the project and download documents. The web address for CSW-JETS is www.csw-jets.co.uk Registration and use of CSW-JETS is free. If you are having trouble registering with CSW-JETS please email us at procurement@warwickshire.gov.uk or call 01926 412728. Is a Recurrent Procurement Type? : Yes
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-94bee777-b569-469e-8b40-d9074ff0ddb2
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/91488478-19c4-4316-ac0b-5680833308af
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure (above threshold)
- Tender Suitability
- SME
- 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
- £864,000 £500K-£1M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Oct 20178 years ago
- Submission Deadline
- 14 Nov 2017Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 31 Mar 2018 - 31 Mar 2022 4-5 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
- COVENTRY - SOLIHULL - WARWICKSHIRE
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- WARWICKSHIRE
- Postcode
- CV34 4RL
- Post Town
- Coventry
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG1 Herefordshire, Worcestershire and Warwickshire
- Small Region (ITL 3)
- TLG13 Warwickshire CC
- Delivery Location
- TLG West Midlands (England)
-
- Local Authority
- Warwick
- Electoral Ward
- Warwick Saltisford
- Westminster Constituency
- Warwick and Leamington
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/91488478-19c4-4316-ac0b-5680833308af
16th October 2017 - 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.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-94bee777-b569-469e-8b40-d9074ff0ddb2-2017-10-16T23:13:52+01:00",
"date": "2017-10-16T23:13:52+01:00",
"ocid": "ocds-b5fd17-94bee777-b569-469e-8b40-d9074ff0ddb2",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "PROJECT - 00005206",
"title": "WCC - Internal Audit Services Framework",
"description": "Warwickshire County Council's current contract for internal auditing services is due to expire on 31 March 2018. The new framework commencing 1 April 2018 will be accessible by the following participating Councils: o Warwickshire County Council and clients o North Warwickshire Borough Council o Nuneaton & Bedworth Borough Council o Rugby Borough Council o Solihull Metropolitan Borough Council o Warwick District Council o Coventry City Council o Gloucestershire County Council and clients o Telford and Wrekin Council o Lincolnshire County Council and clients Warwickshire County Council is leading this procurement process on behalf of the other participating Councils. Warwickshire County Council will be the contracting authority for the Internal Audit Services Framework Agreement. The requirement is for internal auditing services, as defined by the Public Sector Internal Audit Standards, ie: Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal audit services will comprise mainly internal ICT auditing services, including the development of ICT audit plans; risk assessments on ICT systems, equipment and services; undertaking audit reviews and reports; and providing advice to internal audit staff on ICT audit matters. Additionally the contractor must have capacity for non ICT specialist work to provide additional audit resource if needed. As audit work will need to be carried out at a variety of locations, the framework will be divided into the following geographical lots: Lot 1 - Warwickshire, Coventry, Solihull and Worcestershire Lot 2 - Gloucestershire Lot 3 - Telford and Wrekin Lot 4 - Lincolnshire The services for each Lot will be delivered by one contractor. There is no guarantee of business for any of the Lots. Applicants are invited to bid for one or more of the lots. Where a tender is submitted for two or more lots, tenders should specify any applicable discount in the pricing schedule. Please refer to the Service Specification and Framework Agreement for further details. Additional information: Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the administration of this procurement process. Tender applicants must register with the system (if they haven't previously done so) in order to be able to express an interest in the project and download documents. The web address for CSW-JETS is www.csw-jets.co.uk Registration and use of CSW-JETS is free. If you are having trouble registering with CSW-JETS please email us at procurement@warwickshire.gov.uk or call 01926 412728. Is a Recurrent Procurement Type? : Yes",
"datePublished": "2017-10-16T23:13:52+01:00",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"postalCode": "CV34 4RL"
},
{
"region": "West Midlands",
"countryName": "United Kingdom"
}
]
}
],
"minValue": {
"amount": 700000,
"currency": "GBP"
},
"value": {
"amount": 864000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure (above threshold)",
"tenderPeriod": {
"endDate": "2017-11-14T23:59:59Z"
},
"contractPeriod": {
"startDate": "2018-04-01T00:00:00+01:00",
"endDate": "2022-03-31T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/91488478-19c4-4316-ac0b-5680833308af",
"datePublished": "2017-10-16T23:13:52+01:00",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Additional information on how to apply for this contract",
"url": "https://in-tendhost.co.uk/csw-jets/aspx/"
}
]
},
"parties": [
{
"id": "GB-CFS-5307",
"name": "Coventry - Solihull - Warwickshire",
"identifier": {
"legalName": "Coventry - Solihull - Warwickshire"
},
"address": {
"streetAddress": "Warwick, Warwick",
"locality": "Warwickshire",
"postalCode": "CV34 4RL",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Warwickshire County Council Strategic Procurement Team",
"email": "procurement@warwickshire.gov.uk",
"telephone": "01926 410410"
},
"roles": [
"buyer"
]
}
],
"buyer": {
"id": "GB-CFS-5307",
"name": "Coventry - Solihull - Warwickshire"
}
}