Notice Information
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.
Notice Details
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
Buyer & Supplier
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
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151
24th May 2022 - Awarded contract notice on Contracts Finder
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.
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