Award

Office for Legal Complaints 2019-21 BDO

NATIONAL AUDIT OFFICE

This public procurement record has 1 release in its history.

Award

20 Nov 2019 at 14:32

Award Notice
Summary of the contracting process

The National Audit Office is seeking a contractor for the "Office for Legal Complaints 2019-21 BDO" project, which falls under the financial auditing services category. This selective procurement process includes a call-off from a framework agreement, with the contract period commencing on 2nd September 2019 and concluding on 1st September 2021. The tender process was completed with a final award date of 8th August 2019, and the bid submission deadline was set for 1st August 2019. All activities are to take place in London, England, with a total contract value of £63,000.

This tender presents a significant opportunity for growth, particularly for established financial service providers well-versed in auditing processes and compliance requirements. Companies specialising in audit services, especially those with experience in performing ISA-compliant audits, would be ideally suited to engage with this contract. The structured timeline and the need for regularity opinions and audits at specified intervals throughout the contract offer a predictable workload that could help businesses scale their operations effectively.

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Notice Information

Notice Title

Office for Legal Complaints 2019-21 BDO

Notice Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office for Legal Complaints 2019-20 financial statements and the Office for Legal Complaints 2020-21 financial statements. To include a regularity audit and shadow regularity opinion. Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December 2019 and 31 December 2020) ~ Delivery of an Audit Planning Report to be presented at the February 2020 Audit Committee and February 2021 Audit Committee (although APR to be circulated outside of the Committee in December/January) ~ Completion of a fully ISA compliant audit (interim audit: January 2020 and January 2021; final audit: May 2020 and May 2021) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter (June/July 2020 and June/July 2021) ~ Provision of a shadow audit opinion, including a regularity opinion (June/July 2020 and June/July 2021)

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-bc0fcd28-2c89-4f7c-b8da-f6ce9a44658c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c50c3477-190d-49ee-9166-ddaed0bf9e4a
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
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

79212100 - Financial auditing services

Notice Value(s)

Tender Value
£63,000 Under £100K
Lots Value
Not specified
Awards Value
£63,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
20 Nov 20196 years ago
Submission Deadline
1 Aug 2019Expired
Future Notice Date
Not specified
Award Date
7 Aug 20196 years ago
Contract Period
1 Sep 2019 - 1 Sep 2021 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
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

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

Supplier Information

Number of Suppliers
1
Supplier Name

BDO

Further Information

Notice Documents

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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