Award

HMRC Risk and Audit Control Management Tool

H M REVENUE & CUSTOMS

This public procurement record has 1 release in its history.

Award

24 May 2022 at 22:18

Summary of the contracting process

The HM Revenue & Customs is seeking a provider for the "HMRC Risk and Audit Control Management Tool," a project aimed at creating a unified IT platform for managing and analysing risks and controls across the organisation. The procurement process, classified under the goods category with a focus on software packages and information systems, was completed on 25th April 2022. The contract, valued at £470,800, commenced on 26th April 2022 and will run until 25th April 2024. The procurement method was selective, involving a call-off from an existing framework agreement, and is currently marked as complete.

This contract presents significant opportunities for businesses specialising in IT solutions, particularly those focused on risk management and control systems. Small and medium enterprises (SMEs) and voluntary community social enterprises (VCSEs) are well-suited to compete, given their ability to offer tailored services and innovative technologies. The successful bidder, CAM Management Solutions Limited, exemplifies a suitable competitor by providing dedicated resources and expertise in this specialised field, highlighting the potential for future contracts and collaborations within this area.

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Notice Title

HMRC Risk and Audit Control Management Tool

Notice Description

The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation. This 'single source of truth' for Risk and Controls information will enable: - Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis. - More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource. - Standard and easy to produce visuals for hubs to support senior leader conversations.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME, VCSE
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£470,800 £100K-£500K
Lots Value
Not specified
Awards Value
£470,800 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
24 May 20223 years ago
Submission Deadline
25 Apr 2022Expired
Future Notice Date
Not specified
Award Date
25 Apr 20223 years ago
Contract Period
25 Apr 2022 - 25 Apr 2024 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
H M REVENUE & CUSTOMS
Contact Name
Danny Reddy
Contact Email
daniel.reddy@hmrc.gov.uk
Contact Phone
03000 577 395

Buyer Location

Locality
LONDON
Postcode
SS99 1AA
Post Town
Southend-on-Sea
Country
England

Major Region (ITL 1)
TLH East (England)
Basic Region (ITL 2)
TLH3 Essex
Small Region (ITL 3)
TLH31 Southend-on-Sea
Delivery Location
Not specified

Local Authority
Southend-on-Sea
Electoral Ward
Victoria
Westminster Constituency
Southend East and Rochford

Supplier Information

Number of Suppliers
1
Supplier Name

CAM MANAGEMENT SOLUTIONS

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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