Notice Information
Notice Title
Internal Audit Services
Notice Description
The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. All information is contained within the tender documents.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-ef961414-adc9-11e6-9901-0019b9f3037b
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/48e0b994-0f8c-4a1e-b70c-a1c393dfcff7
- Current Stage
- Award
- All Stages
- Tender, 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £250,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- £165,600 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 18 Apr 20178 years ago
- Submission Deadline
- 9 Sep 2016Expired
- Future Notice Date
- Not specified
- Award Date
- 1 Feb 20179 years ago
- Contract Period
- 31 Mar 2017 - 31 Mar 2020 3-4 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
- BOLTON AT HOME
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- BOLTON
- Postcode
- BL1 8SW
- Post Town
- Bolton
- Country
- England
-
- Major Region (ITL 1)
- TLD North West (England)
- Basic Region (ITL 2)
- TLD3 Greater Manchester
- Small Region (ITL 3)
- TLD36 Greater Manchester North West
- Delivery Location
- TLD North West (England)
-
- Local Authority
- Bolton
- Electoral Ward
- Halliwell
- Westminster Constituency
- Bolton North East
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/48e0b994-0f8c-4a1e-b70c-a1c393dfcff7
25th July 2016 - Opportunity notice on Contracts Finder
Notice URLs
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-ef961414-adc9-11e6-9901-0019b9f3037b-2017-04-18T13:47:37+01:00",
"date": "2017-04-18T13:47:37+01:00",
"ocid": "ocds-b5fd17-ef961414-adc9-11e6-9901-0019b9f3037b",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "NWBAH001-DN171518-05444746",
"title": "Internal Audit Services",
"description": "The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. All information is contained within the tender documents.",
"datePublished": "2016-07-25T14:17:54+01:00",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212000",
"description": "Auditing services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "North West",
"countryName": "United Kingdom"
},
{
"region": "North West",
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 250000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2016-09-09T23:59:59+01:00"
},
"contractPeriod": {
"startDate": "2017-02-01T00:00:00Z",
"endDate": "2019-02-01T23:59:59Z"
},
"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/48e0b994-0f8c-4a1e-b70c-a1c393dfcff7",
"datePublished": "2016-07-25T14:17:54+01:00",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Advert",
"url": "https://procontract.due-north.com/Advert?advertId=3493a0ec-4b52-e611-8114-000c29c9ba21"
}
]
},
"parties": [
{
"id": "GB-CFS-25854",
"name": "Bolton at Home",
"identifier": {
"legalName": "Bolton at Home"
},
"address": {
"streetAddress": "98 Waters Meeting Road",
"locality": "Bolton",
"postalCode": "BL1 8SW",
"countryName": "UK"
},
"contactPoint": {
"email": "procurementhub@boltonathome.org.uk"
},
"details": {
"url": "http://www.boltonathome.org.uk/"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-54095",
"name": "RSM RIsk Assurance Services LLP",
"identifier": {
"legalName": "RSM RIsk Assurance Services LLP"
},
"address": {
"streetAddress": "The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1BP"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-25854",
"name": "Bolton at Home"
},
"awards": [
{
"id": "ocds-b5fd17-ef961414-adc9-11e6-9901-0019b9f3037b-1",
"status": "active",
"date": "2017-02-01T00:00:00Z",
"datePublished": "2017-04-18T13:47:37+01:00",
"value": {
"amount": 165600,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-54095",
"name": "RSM RIsk Assurance Services LLP"
}
],
"contractPeriod": {
"startDate": "2017-04-01T00:00:00+01:00",
"endDate": "2020-03-31T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/48e0b994-0f8c-4a1e-b70c-a1c393dfcff7",
"datePublished": "2017-04-18T13:47:37+01:00",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Advert",
"url": "https://procontract.due-north.com/Advert?advertId=3493a0ec-4b52-e611-8114-000c29c9ba21"
}
]
}
]
}