Tender

Internal Audit Support - No Interest Loan Scheme

FAIR4ALL FINANCE LIMITED

This public procurement record has 1 release in its history.

Tender

13 Dec 2021 at 17:23

Summary of the contracting process

Fair4All Finance Limited is currently conducting a procurement process for internal audit support related to its No Interest Loan Scheme (NILS). This open tender, classified under CPV code 79212000 for Auditing services, is active and is set to close for submissions on 21st January 2022. The contract is valued at £73,000 and will cover a duration of 1800 days, with potential renewals depending on the future of the NILS. The successful partner will work closely with Fair4All Finance to ensure compliance with various funding agreements linked to the scheme, which will roll out across six locations in the UK, including parts of England, Wales, Northern Ireland, and Scotland, with operations expected to commence around September 2022.

This procurement presents an excellent opportunity for businesses in the auditing and financial compliance sector to expand their client base. Companies specialising in internal audit services, particularly those with experience working under similar funding arrangements or those familiar with governmental compliance protocols, would be well-suited to compete for this tender. Firms that can demonstrate their capability to manage multi-party funding agreements and adapt to the unique needs of Fair4All Finance will find this tender particularly beneficial for their growth strategy.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Internal Audit Support - No Interest Loan Scheme

Notice Description

Fair4All Finance is seeking a provider to deliver internal audit support to ensure that our delivery of the No Interest Loans Scheme (NILS) is compliant with the various funding agreements we enter into to finance the scheme. Fair4All Finance is procuring internal audit support to enable us to appoint a partner who can work with us to implement appropriate mechanisms to manage the funds we receive to deliver the NILS pilot in compliance with the various agreements. Our requirement for this work arises out of the multi-party funding arrangements for NILS, the principal contributor to which is Treasury (HMT) and where contributions are also expected from the Devolved Administrations, and, potentially, from other co-funders. We have commenced a market engagement on our plans for ahead of formally procuring this scheme from November 2021 with lending commencing in approximately September 2022 across six locations in England (three); Wales, Northern Ireland and Scotland. NILS product development is already underway and we have a small scale proof of concept (POC) also commencing delivery in December 2021 / January 2022. Further information is contained within the Procurement information available from the Fair4All Limited website.

Lot Information

Lot 1

Please see tender documents

Renewal: Renewals will depend on the future of NILS

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03009e
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/031015-2021
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

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
£73,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Dec 20214 years ago
Submission Deadline
21 Jan 2022Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
FAIR4ALL FINANCE LIMITED
Contact Name
Gary Stephens
Contact Email
procurement@fair4allfinance.org.uk
Contact Phone
+44 7940519544

Buyer Location

Locality
LONDON
Postcode
E1 6LS
Post Town
East London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI42 Tower Hamlets
Delivery Location
Not specified

Local Authority
Tower Hamlets
Electoral Ward
Spitalfields & Banglatown
Westminster Constituency
Bethnal Green and Stepney

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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-03009e-2021-12-13T17:23:18Z",
    "date": "2021-12-13T17:23:18Z",
    "ocid": "ocds-h6vhtk-03009e",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-03009e",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Internal Audit Support - No Interest Loan Scheme",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
        },
        "mainProcurementCategory": "services",
        "description": "Fair4All Finance is seeking a provider to deliver internal audit support to ensure that our delivery of the No Interest Loans Scheme (NILS) is compliant with the various funding agreements we enter into to finance the scheme. Fair4All Finance is procuring internal audit support to enable us to appoint a partner who can work with us to implement appropriate mechanisms to manage the funds we receive to deliver the NILS pilot in compliance with the various agreements. Our requirement for this work arises out of the multi-party funding arrangements for NILS, the principal contributor to which is Treasury (HMT) and where contributions are also expected from the Devolved Administrations, and, potentially, from other co-funders. We have commenced a market engagement on our plans for ahead of formally procuring this scheme from November 2021 with lending commencing in approximately September 2022 across six locations in England (three); Wales, Northern Ireland and Scotland. NILS product development is already underway and we have a small scale proof of concept (POC) also commencing delivery in December 2021 / January 2022. Further information is contained within the Procurement information available from the Fair4All Limited website.",
        "value": {
            "amount": 73000,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "description": "Please see tender documents",
                "contractPeriod": {
                    "durationInDays": 1800
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "Renewals will depend on the future of NILS"
                },
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": false,
                "status": "active"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "submissionMethod": [
            "written"
        ],
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "See tender documents",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "economic",
                    "description": "See tender documents",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "documents": [
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "coveredBy": [
            "GPA"
        ],
        "tenderPeriod": {
            "endDate": "2022-01-21T17:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 90
            }
        },
        "awardPeriod": {
            "startDate": "2022-01-24T09:00:00Z"
        },
        "bidOpening": {
            "date": "2022-01-24T09:00:00Z"
        },
        "hasRecurrence": true
    },
    "parties": [
        {
            "id": "GB-FTS-28571",
            "name": "FAIR4ALL FINANCE LIMITED",
            "identifier": {
                "legalName": "FAIR4ALL FINANCE LIMITED"
            },
            "address": {
                "streetAddress": "2nd Floor 28 Commercial Street",
                "locality": "London",
                "region": "UKI42",
                "postalCode": "E16LS",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Gary Stephens",
                "telephone": "+44 7940519544",
                "email": "procurement@fair4allfinance.org.uk",
                "url": "https://fair4allfinance.org.uk/invitations-to-tender/"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.fair4allfinance.org.uk",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "04",
                        "description": "Economic affairs"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-28572",
            "name": "Fair4All Finance Limited",
            "identifier": {
                "legalName": "Fair4All Finance Limited"
            },
            "address": {
                "locality": "London",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-28571",
        "name": "FAIR4ALL FINANCE LIMITED"
    },
    "language": "en"
}