Notice Information
Notice Title
Audit Substantive Testing Data Automation Tool
Notice Description
The National Audit Office (NAO) has awarded a contract for the provision of a software solution to assist with automating our audit testing and documentation process, covering two use-cases within financial audit: 1.Substantive testing - Test of detail/Test of control automation 2.Financial Statement procedures The estimated total value in this notice excludes VAT and is for the duration of the maximum contract term (1+1+1).
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-a2efdb62-a433-4f59-9ba7-9845046bd026
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/50158317-1a38-444a-a076-b498b84b9bd4
- 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
- SME
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212100 - Financial auditing services
Notice Value(s)
- Tender Value
- £660,000 £500K-£1M
- Lots Value
- Not specified
- Awards Value
- £660,000 £500K-£1M
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 4 Dec 20241 years ago
- Submission Deadline
- 2 Dec 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 2 Dec 20241 years ago
- Contract Period
- 8 Dec 2024 - 1 Dec 2027 2-3 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
- NATIONAL AUDIT OFFICE
- Contact Name
- Not specified
- Contact Email
- nao.procurement@nao.org.uk
- Contact Phone
- +442077987372
Buyer Location
- Locality
- LONDON
- Postcode
- SW1W 9SP
- Post Town
- South West London
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI3 Inner London - West
- Small Region (ITL 3)
- TLI35 Westminster and City of London
- Delivery Location
- Not specified
-
- Local Authority
- Westminster
- Electoral Ward
- Pimlico North
- Westminster Constituency
- Cities of London and Westminster
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/50158317-1a38-444a-a076-b498b84b9bd4
4th December 2024 - Awarded contract notice on Contracts Finder -
https://www.delta-esourcing.com/delta/respondToList.html?noticeId=907644309
Please follow this link to view the notice.
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-a2efdb62-a433-4f59-9ba7-9845046bd026-2024-12-04T15:45:04Z",
"date": "2024-12-04T15:45:04Z",
"ocid": "ocds-b5fd17-a2efdb62-a433-4f59-9ba7-9845046bd026",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "BIP907644309",
"title": "Audit Substantive Testing Data Automation Tool",
"description": "The National Audit Office (NAO) has awarded a contract for the provision of a software solution to assist with automating our audit testing and documentation process, covering two use-cases within financial audit: 1.Substantive testing - Test of detail/Test of control automation 2.Financial Statement procedures The estimated total value in this notice excludes VAT and is for the duration of the maximum contract term (1+1+1).",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212100",
"description": "Financial auditing services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 660000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2024-12-02T00:00:00Z"
},
"contractPeriod": {
"startDate": "2024-12-08T00:00:00Z",
"endDate": "2027-12-01T23:59:59Z"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-CFS-115699",
"name": "National Audit Office",
"identifier": {
"legalName": "National Audit Office"
},
"address": {
"streetAddress": "157-197 Buckingham Palace Road, Victoria",
"locality": "London",
"postalCode": "SW1W 9SP",
"countryName": "UK"
},
"contactPoint": {
"email": "nao.procurement@nao.org.uk",
"telephone": "+442077987372"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-303138",
"name": "DataSnipper B.V.",
"identifier": {
"legalName": "DataSnipper B.V."
},
"address": {
"streetAddress": "Aambeeldstraat 34, 1021 KB Amsterdam Amsterdam"
},
"details": {
"scale": "large"
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-115699",
"name": "National Audit Office"
},
"awards": [
{
"id": "ocds-b5fd17-a2efdb62-a433-4f59-9ba7-9845046bd026-1",
"status": "active",
"date": "2024-12-02T00:00:00Z",
"datePublished": "2024-12-04T15:45:04Z",
"value": {
"amount": 660000,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-303138",
"name": "DataSnipper B.V."
}
],
"contractPeriod": {
"startDate": "2024-12-08T00:00:00Z",
"endDate": "2027-12-01T23:59:59Z"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/50158317-1a38-444a-a076-b498b84b9bd4",
"datePublished": "2024-12-04T15:45:04Z",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Please follow this link to view the notice.",
"url": "https://www.delta-esourcing.com/delta/respondToList.html?noticeId=907644309"
}
]
}
]
}