Notice Information
Notice Title
Provision of External Audit
Notice Description
This Contract Award notice follows on from the Voluntary Ex-Anti Notice of the 16th April. The contract has awarded a short term contract to its incumbent provider, KPMG for the provision of external audit services to the following Clinical Commissioning Groups located in Essex: Castle Point & Rochford CCG, Basildon & Brentwood CCG, Mid Essex CCG, Southend CCG, Thurrock CCG and West Essex CCG.
Lot Information
Lot 1
This Contract Award notice follows on from the Voluntary Ex-Anti Notice of the 16th April. The contract has awarded a short term contract to its incumbent provider, KPMG for the provision of external audit services to the following Clinical Commissioning Groups located in Essex: Castle Point & Rochford CCG, Basildon & Brentwood CCG, Mid Essex CCG, Southend CCG, Thurrock CCG and West Essex CCG. THe CCG's in Mid & South Essex geograpy and West Essex are moving to create an Integrated Care System by April 2022. The current external audt contract expired on 31st March 2021 and the commissioners believe it is inappropriate to commence procurement in this period of organisational chnage; its the intention of the newly formed system to seek a new a new external audit partner over the coming months to commence a new contract from 1st July 2022.
Procurement Information
Mid and South Essex CCG's and West Essex CCG are currently moving towards creating an Integrated Care System, which initially involves the merging of the five CCG's in Mid & South Essex, and with respect of West Essex CCG its current integration with Hertfordshire CCG's . The external audit services is predicated on organisational structure to satisfy the regulations and to provide appropriate reports to confirm organisational propriety. s a short term solution, as the current contract as expired, whilst this significant organisational changes is taking place it would be inappropriate and short-sighted to carry out a competitive process. It is intended that a procurement process will commence over the coming months, so that organisational structures can be determined and existing audit of current structures concluded.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02a6b3
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/009021-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- 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
79210000 - Accounting and auditing services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £380,000 £100K-£500K
Notice Dates
- Publication Date
- 27 Apr 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 13 Apr 20214 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
- CASTLE POINT & ROCHFORD CLINICAL COMMISSIONING GROUP
- Additional Buyers
- Contact Name
- Kevin Edwards
- Contact Email
- kevin.edwards@attain.co.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- RAYLEIGH
- Postcode
- SS6 7QF
- Post Town
- Southend-on-Sea
- Country
- England
-
- Major Region (ITL 1)
- TLH East (England)
- Basic Region (ITL 2)
- TLH3 Essex
- Small Region (ITL 3)
- TLH37 Essex Thames Gateway
- Delivery Location
- TLH3 Essex
-
- Local Authority
- Rochford
- Electoral Ward
- Wheatley
- Westminster Constituency
- Rayleigh and Wickford
Further Information
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-h6vhtk-02a6b3-2021-04-27T15:05:12+01:00",
"date": "2021-04-27T15:05:12+01:00",
"ocid": "ocds-h6vhtk-02a6b3",
"initiationType": "tender",
"tender": {
"id": "ocds-h6vhtk-02a6b3",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "Provision of External Audit",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79210000",
"description": "Accounting and auditing services"
},
"mainProcurementCategory": "services",
"description": "This Contract Award notice follows on from the Voluntary Ex-Anti Notice of the 16th April. The contract has awarded a short term contract to its incumbent provider, KPMG for the provision of external audit services to the following Clinical Commissioning Groups located in Essex: Castle Point & Rochford CCG, Basildon & Brentwood CCG, Mid Essex CCG, Southend CCG, Thurrock CCG and West Essex CCG.",
"lots": [
{
"id": "1",
"description": "This Contract Award notice follows on from the Voluntary Ex-Anti Notice of the 16th April. The contract has awarded a short term contract to its incumbent provider, KPMG for the provision of external audit services to the following Clinical Commissioning Groups located in Essex: Castle Point & Rochford CCG, Basildon & Brentwood CCG, Mid Essex CCG, Southend CCG, Thurrock CCG and West Essex CCG. THe CCG's in Mid & South Essex geograpy and West Essex are moving to create an Integrated Care System by April 2022. The current external audt contract expired on 31st March 2021 and the commissioners believe it is inappropriate to commence procurement in this period of organisational chnage; its the intention of the newly formed system to seek a new a new external audit partner over the coming months to commence a new contract from 1st July 2022.",
"hasOptions": false,
"awardCriteria": {
"criteria": [
{
"type": "price"
}
]
},
"status": "cancelled"
}
],
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "UKH3"
},
{
"region": "UKH3"
}
],
"relatedLot": "1"
}
],
"procurementMethod": "limited",
"procurementMethodDetails": "Award procedure without prior publication of a call for competition",
"procurementMethodRationaleClassifications": [
{
"scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
"id": "D_TECHNICAL",
"description": "The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons"
}
],
"procurementMethodRationale": "Mid and South Essex CCG's and West Essex CCG are currently moving towards creating an Integrated Care System, which initially involves the merging of the five CCG's in Mid & South Essex, and with respect of West Essex CCG its current integration with Hertfordshire CCG's . The external audit services is predicated on organisational structure to satisfy the regulations and to provide appropriate reports to confirm organisational propriety. s a short term solution, as the current contract as expired, whilst this significant organisational changes is taking place it would be inappropriate and short-sighted to carry out a competitive process. It is intended that a procurement process will commence over the coming months, so that organisational structures can be determined and existing audit of current structures concluded."
},
"awards": [
{
"id": "008002-2021-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-12620",
"name": "KPMG"
}
]
},
{
"id": "009021-2021-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-12620",
"name": "KPMG"
}
]
}
],
"parties": [
{
"id": "GB-FTS-12619",
"name": "CASTLE POINT & ROCHFORD CLINCAL COMMISSIONING GROUP",
"identifier": {
"legalName": "CASTLE POINT & ROCHFORD CLINCAL COMMISSIONING GROUP"
},
"address": {
"streetAddress": "Pearl House, 12 Castle Road",
"locality": "Rayleigh",
"region": "UKH3",
"postalCode": "SS6 7QF",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Kevin Edwards",
"email": "kevin.edwards@attain.co.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "https://castlepointandrochfordccg.nhs.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "07",
"description": "Health"
}
]
}
},
{
"id": "GB-FTS-12620",
"name": "KPMG",
"identifier": {
"legalName": "KPMG"
},
"address": {
"streetAddress": "15 Canada Square",
"locality": "London",
"region": "UKI",
"postalCode": "E14 5GL",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"scale": "large"
}
},
{
"id": "GB-FTS-5987",
"name": "High Court of Justice England and Wales",
"identifier": {
"legalName": "High Court of Justice England and Wales"
},
"address": {
"streetAddress": "The Strand",
"locality": "London",
"postalCode": "WC2A 2LL",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
},
{
"id": "GB-FTS-14325",
"name": "Castle Point & Rochford Clinical Commissioning Group",
"identifier": {
"legalName": "Castle Point & Rochford Clinical Commissioning Group"
},
"address": {
"streetAddress": "Pearl House, 12 Castle Road",
"locality": "Rayleigh",
"region": "UKH3",
"postalCode": "SS6 7QF",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Kevin Edwards",
"email": "kevin.edwards@attain.co.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "https://castlepointandrochfordccg.nhs.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "07",
"description": "Health"
}
]
}
},
{
"id": "GB-FTS-14326",
"name": "High Court of Justice England and Wales",
"identifier": {
"legalName": "High Court of Justice England and Wales"
},
"address": {
"streetAddress": "THe Strand",
"locality": "London",
"postalCode": "WC2A 2LL",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
}
],
"buyer": {
"id": "GB-FTS-14325",
"name": "Castle Point & Rochford Clinical Commissioning Group"
},
"contracts": [
{
"id": "008002-2021-1",
"awardID": "008002-2021-1",
"status": "active",
"value": {
"amount": 380000,
"currency": "GBP"
},
"dateSigned": "2021-04-14T00:00:00+01:00"
},
{
"id": "009021-2021-1",
"awardID": "009021-2021-1",
"status": "active",
"value": {
"amount": 380000,
"currency": "GBP"
},
"dateSigned": "2021-04-27T00:00:00+01:00"
}
],
"language": "en",
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"relatedLot": "1",
"value": 1
},
{
"id": "2",
"measure": "smeBids",
"relatedLot": "1",
"value": 0
},
{
"id": "3",
"measure": "electronicBids",
"relatedLot": "1",
"value": 0
}
]
}
}