Tender

PIN_Internal and External Audit, Counter Fraud & Well Led Governance Review

NHS SHARED BUSINESS SERVICES LTD (NHS SBS)

This public procurement record has 1 release in its history.

Tender

04 Nov 2019 at 17:01

Tender Notice
Summary of the contracting process

The procurement process, initiated by NHS Shared Business Services Ltd (NHS SBS), is centred around the contract titled "PIN_Internal and External Audit, Counter Fraud & Well Led Governance Review." This project falls under the industry category of accounting, auditing, and fiscal services and is located in Salford, England. The tender is currently in the planning stage with a deadline for submission set for 29th November 2019. The total value of this framework agreement is estimated at £60 million, with a minimum value of £4 million, and the contract period will run from 18th May 2020 to 17th May 2024.

This tender offers substantial opportunities for businesses specialising in audit and governance services, including both external and internal audits, counter-fraud services, and governance reviews. Firms that are small or medium-sized enterprises (SMEs) could be particularly well-suited to compete, as the nature of the work allows for flexibility and collaboration with NHS SBS-approved organisations. Interested candidates are encouraged to reach out to Maria Amariei at NHS SBS to discuss potential participation in this significant contract.

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Notice Information

Notice Title

PIN_Internal and External Audit, Counter Fraud & Well Led Governance Review

Notice Description

Prior Information Notice (PIN) for Internal and External Audit, Counter Fraud & Well Led Governance Review. NHS Shared Business Services (NHS SBS) wishes to establish a framework agreement for use by or on behalf of NHS Shared Business Services Approved Organisations. The Agreement will be for the provision of Internal and External Audit, Counter Fraud & Well Led Governance Review and will include the following lots: - Lot 1 - Provision of External Audit Services External Audit Service is to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports. Lot 2 - Provision of Internal Audit Services Internal audit activity will evaluate and contribute to the improvement of governance, risk management and control processes. It will examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives. Lot 3 - Provision of Counter Fraud Services This lot sets out a specification for the Provision of a Local Counter Fraud Specialist (LCFS). The Counter Fraud Services programme and work carried out by the LCFS should contain but not be limited to the following standards-NHS Protect Standards for Providers and/or commissioners and NHS Anti-Fraud Manual: Strategic Governance, Inform and Involve, Prevent and Deter & Hold to Account. Lot 4 - Provision of Well Led Governance Reviews This lot provides Approved Organisations with a structured reference for External reviews of their Governance & Culture and intends to support Approved Organisations in maintaining and developing the effectiveness of their governance arrangements carried out by Independent Reviewers. This specification intends to be flexible to the needs of all Approved Organisations. The scope will be reviewed as part of the renewal process through engagement with suppliers/stakeholders. Candidates wishing to discuss this potential agreement should express their interest by emailing maria_amariei@nhs.net

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9988b4c0-2a89-4591-9081-a88c04809508
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d995ec01-56d5-43d5-9f84-ec07e87897f1
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
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

79200000 - Accounting, auditing and fiscal services

79210000 - Accounting and auditing services

79212000 - Auditing services

79212100 - Financial auditing services

79212110 - Corporate governance rating services

79212200 - Internal audit services

79212400 - Fraud audit services

Notice Value(s)

Tender Value
£60,000,000 £10M-£100M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
4 Nov 20196 years ago
Submission Deadline
29 Nov 2019Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
17 May 2020 - 17 May 2024 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
NHS SHARED BUSINESS SERVICES LTD (NHS SBS)
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SALFORD
Postcode
M50 2UW
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD34 Greater Manchester South West
Delivery Location
Not specified
Local Authority
Salford
Electoral Ward
Quays
Westminster Constituency
Salford

Further Information

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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