Notice Information
Notice Title
Internal and External Audit, Counter Fraud and Financial Assurance Services
Notice Description
Provision of Internal and External Audit, Counter Fraud and Financial Assurance Serviceshttps://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000QMzz/I4KuC4gDlRKd8.a0CPHP1gAPOHEW_qxzYLdhNC6zj84
Procurement Information
This Award was made in line with Health Education England's Standing Financial Instructions
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02d2da
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/019307-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 10 Aug 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 28 Jun 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
- HEALTH EDUCATION ENGLAND
- Contact Name
- Commercial Team
- Contact Email
- commercialteam@hee.nhs.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- LEEDS
- Postcode
- LS1 4PL
- Post Town
- Leeds
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE4 West Yorkshire
- Small Region (ITL 3)
- TLE42 Leeds
- Delivery Location
- Not specified
-
- Local Authority
- Leeds
- Electoral Ward
- Little London & Woodhouse
- Westminster Constituency
- Leeds Central and Headingley
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-02d2da-2021-08-10T12:06:40+01:00",
"date": "2021-08-10T12:06:40+01:00",
"ocid": "ocds-h6vhtk-02d2da",
"initiationType": "tender",
"tender": {
"id": "C41998",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "Internal and External Audit, Counter Fraud and Financial Assurance Services",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212000",
"description": "Auditing services"
},
"mainProcurementCategory": "services",
"description": "Provision of Internal and External Audit, Counter Fraud and Financial Assurance Serviceshttps://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000QMzz/I4KuC4gDlRKd8.a0CPHP1gAPOHEW_qxzYLdhNC6zj84",
"lots": [
{
"id": "1",
"description": "SBS/20/MA/ZY/10024, call off framework agreement",
"awardCriteria": {
"criteria": [
{
"type": "price"
}
]
},
"hasOptions": false,
"status": "cancelled"
}
],
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "UK"
}
],
"relatedLot": "1"
}
],
"procurementMethod": "limited",
"procurementMethodDetails": "Award procedure without prior publication of a call for competition",
"techniques": {
"hasFrameworkAgreement": true
},
"coveredBy": [
"GPA"
],
"procurementMethodRationaleClassifications": [
{
"scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
"id": "D_OUTSIDE_SCOPE",
"description": "The procurement falls outside the scope of application of the directive"
}
],
"procurementMethodRationale": "This Award was made in line with Health Education England's Standing Financial Instructions"
},
"awards": [
{
"id": "019307-2021-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-25041",
"name": "KPMG LLP"
}
]
}
],
"parties": [
{
"id": "GB-FTS-1319",
"name": "Health Education England",
"identifier": {
"legalName": "Health Education England"
},
"address": {
"streetAddress": "1st Floor, Blenheim House, Duncombe Street",
"locality": "Leeds",
"region": "UKI31",
"postalCode": "LS1 4PL",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Commercial Team",
"email": "commercialteam@hee.nhs.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "https://www.hee.nhs.uk",
"buyerProfile": "https://www.hee.nhs.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "09",
"description": "Education"
}
]
}
},
{
"id": "GB-FTS-25041",
"name": "KPMG LLP",
"identifier": {
"legalName": "KPMG LLP",
"id": "OC301540"
},
"address": {
"streetAddress": "1 The Embankment, Neville Street",
"locality": "Leeds",
"region": "UK",
"postalCode": "LS1 4DW",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://home.kpmg.com",
"scale": "large"
}
},
{
"id": "GB-FTS-497",
"name": "The High Court",
"identifier": {
"legalName": "The High Court"
},
"address": {
"streetAddress": "Strand",
"locality": "London",
"postalCode": "WC2A 2LL",
"countryName": "United Kingdom"
},
"contactPoint": {
"email": "generaloffice@administrativecourtoffice.justice.gov.uk"
},
"roles": [
"reviewBody",
"mediationBody",
"reviewContactPoint"
],
"details": {
"url": "https://www.gov.uk/courts-tribunals"
}
}
],
"buyer": {
"id": "GB-FTS-1319",
"name": "Health Education England"
},
"contracts": [
{
"id": "019307-2021-1",
"awardID": "019307-2021-1",
"status": "active",
"dateSigned": "2021-06-29T00:00:00+01:00"
}
],
"bids": {
"statistics": [
{
"id": "3",
"measure": "bids",
"relatedLot": "1",
"value": 5
},
{
"id": "4",
"measure": "smeBids",
"relatedLot": "1",
"value": 0
},
{
"id": "5",
"measure": "foreignBidsFromEU",
"relatedLot": "1",
"value": 0
},
{
"id": "6",
"measure": "foreignBidsFromNonEU",
"relatedLot": "1",
"value": 0
},
{
"id": "7",
"measure": "electronicBids",
"relatedLot": "1",
"value": 0
},
{
"id": "1",
"measure": "lowestValidBidValue",
"relatedLot": "1",
"value": 653325,
"currency": "GBP"
},
{
"id": "2",
"measure": "highestValidBidValue",
"relatedLot": "1",
"value": 653325.01,
"currency": "GBP"
}
]
},
"language": "en"
}