Notice Information
Notice Title
Internal Audit Services
Notice Description
Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.
Lot Information
Lot 1
The procurement will follow an accelerated restricted procedure, based on the submission of a PIN on 2nd June 2020. This will allow the reduction in time of the ITT stage of the tender to 10 days. All details of the different stages can be located in the tender documents.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-029181
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/002586-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure
- 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £256,000 £100K-£500K
Notice Dates
- Publication Date
- 9 Feb 20215 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 20 Oct 20205 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- STONEWATER LIMITED
- Contact Name
- Andrew Russell
- Contact Email
- andrew.russell@stonewater.org
- Contact Phone
- +44 7387024336
Buyer Location
- Locality
- LEICESTER
- Postcode
- LE8 6EP
- Post Town
- Leicester
- Country
- England
-
- Major Region (ITL 1)
- TLF East Midlands (England)
- Basic Region (ITL 2)
- TLF2 Leicestershire, Rutland and Northamptonshire
- Small Region (ITL 3)
- TLF22 Leicestershire CC and Rutland
- Delivery Location
- Not specified
-
- Local Authority
- Blaby
- Electoral Ward
- North Whetstone
- Westminster Constituency
- South Leicestershire
Further Information
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-h6vhtk-029181-2021-02-09T12:32:02Z",
"date": "2021-02-09T12:32:02Z",
"ocid": "ocds-h6vhtk-029181",
"description": "To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=568538653 GO Reference: GO-202129-PRO-17765276",
"initiationType": "tender",
"tender": {
"id": "00119-CS",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "Internal Audit Services",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
"mainProcurementCategory": "services",
"description": "Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.",
"lots": [
{
"id": "1",
"description": "The procurement will follow an accelerated restricted procedure, based on the submission of a PIN on 2nd June 2020. This will allow the reduction in time of the ITT stage of the tender to 10 days. All details of the different stages can be located in the tender documents.",
"awardCriteria": {
"criteria": [
{
"name": "Written Qualitative Assessment",
"type": "quality",
"description": "40"
},
{
"name": "Supplier Interview",
"type": "quality",
"description": "20"
},
{
"name": "Pricing Against Documented Schedule of Requirements",
"type": "cost",
"description": "40"
}
]
},
"hasOptions": false,
"status": "cancelled"
}
],
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "UK"
}
],
"deliveryLocation": {
"description": "UNITED KINGDOM"
},
"relatedLot": "1"
}
],
"procurementMethod": "selective",
"procurementMethodDetails": "Restricted procedure"
},
"awards": [
{
"id": "002586-2021-00119-CS-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-5092",
"name": "RSM Risk and Assurance LLP"
}
]
}
],
"parties": [
{
"id": "GB-FTS-543",
"name": "Stonewater Limited",
"identifier": {
"legalName": "Stonewater Limited"
},
"address": {
"streetAddress": "Suite C, Lancaster House, Grange Business Park, Enderby Road",
"locality": "Leicester",
"region": "UK",
"postalCode": "LE8 6EP",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Andrew Russell",
"telephone": "+44 7387024336",
"email": "andrew.russell@stonewater.org"
},
"roles": [
"buyer",
"reviewBody",
"mediationBody",
"reviewContactPoint"
],
"details": {
"url": "https://www.stonewater.org/",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "06",
"description": "Housing and community amenities"
}
]
},
"additionalContactPoints": [
{
"telephone": "+44 7387024336",
"email": "andrew.russell@stonewater.org"
}
]
},
{
"id": "GB-FTS-5092",
"name": "RSM Risk and Assurance LLP",
"identifier": {
"legalName": "RSM Risk and Assurance LLP",
"id": "RSM RISK ASSURANCE SERVICES LLP"
},
"address": {
"streetAddress": "6th floor, 25 Farringdon Street",
"locality": "London",
"region": "UK",
"postalCode": "EC4A 4AB",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"scale": "large"
}
}
],
"buyer": {
"id": "GB-FTS-543",
"name": "Stonewater Limited"
},
"contracts": [
{
"id": "002586-2021-00119-CS-1",
"awardID": "002586-2021-00119-CS-1",
"status": "active",
"value": {
"amount": 256000,
"currency": "GBP"
},
"dateSigned": "2020-10-21T00:00:00+01:00"
}
],
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"relatedLot": "1",
"value": 6
},
{
"id": "2",
"measure": "smeBids",
"relatedLot": "1",
"value": 1
},
{
"id": "3",
"measure": "foreignBidsFromEU",
"relatedLot": "1",
"value": 0
},
{
"id": "4",
"measure": "foreignBidsFromNonEU",
"relatedLot": "1",
"value": 0
},
{
"id": "5",
"measure": "electronicBids",
"relatedLot": "1",
"value": 6
}
]
},
"links": [
{
"rel": "prev",
"href": "https://ted.europa.eu/udl?uri=TED:NOTICE:314901-2020:TEXT:EN:HTML"
}
],
"language": "en"
}