22-026 - Internal Audit Services

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-0377ca-2022-10-21T12:05:04+01:00",
    "date": "2022-10-21T12:05:04+01:00",
    "ocid": "ocds-h6vhtk-0377ca",
    "description": "The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=729968103 GO Reference: GO-20221021-PRO-21215044",
    "initiationType": "tender",
    "tender": {
        "id": "22-026",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "22-026 - Internal Audit Services",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79200000",
            "description": "Accounting, auditing and fiscal services"
        },
        "mainProcurementCategory": "services",
        "description": "This Invitation to Tender (ITT) is issued to potential consultants (tenderers) by Broadland Housing Association (Broadland) on behalf of Independent East (the consortium) for the purpose of submitting a tender for internal audit services. Independent East is a consortium of independently-minded Housing Associations with the following membership: *Broadland Housing Association *Freebridge Community Housing *Havebury Housing Partnership *Orwell Housing *Saffron Housing Trust Additional Housing Associations may also be invited to access the framework during the framework term.",
        "value": {
            "amount": 600000,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "description": "This Invitation to Tender (ITT) is issued to potential consultants (tenderers) by Broadland Housing Association (Broadland) on behalf of Independent East (the consortium) for the purpose of submitting a tender for internal audit services. Independent East is a consortium of independently-minded Housing Associations with the following membership: *Broadland Housing Association *Freebridge Community Housing *Havebury Housing Partnership *Orwell Housing *Saffron Housing Trust Additional Housing Associations may also be invited to access the framework during the framework term.",
                "contractPeriod": {
                    "durationInDays": 1440
                },
                "hasRenewal": false,
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": false,
                "status": "active"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKH1"
                    }
                ],
                "deliveryLocation": {
                    "description": "East Anglia"
                },
                "relatedLot": "1"
            }
        ],
        "submissionMethod": [
            "electronicSubmission",
            "written"
        ],
        "submissionMethodDetails": "https://www.delta-esourcing.com",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "As set out in tender documents.",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "technical",
                    "description": "Internal Audit Services provided to the members shall be carried out by appropriately trained audit professionals who work for audit firms who have undergone an external quality assessment within the last five years as required by the International Professional Practices Framework (IPPF) to show compliance with the Institute of Internal Auditors' professional standards."
                }
            ]
        },
        "documents": [
            {
                "id": "economic",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "techniques": {
            "hasFrameworkAgreement": true,
            "frameworkAgreement": {
                "maximumParticipants": 1
            }
        },
        "tenderPeriod": {
            "endDate": "2022-11-25T12:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 180
            }
        },
        "awardPeriod": {
            "startDate": "2022-11-25T12:00:00Z"
        },
        "bidOpening": {
            "date": "2022-11-25T12:00:00Z",
            "description": "Tenders will remain unopened on Delta until the tender deadline passes."
        },
        "hasRecurrence": false,
        "contractTerms": {
            "hasElectronicOrdering": true,
            "electronicInvoicingPolicy": "allowed",
            "hasElectronicPayment": true
        }
    },
    "parties": [
        {
            "id": "GB-FTS-66522",
            "name": "Broadland Housing Association Limited",
            "identifier": {
                "legalName": "Broadland Housing Association Limited"
            },
            "address": {
                "streetAddress": "Norwich City Football Club, South Stand, Carrow Road",
                "locality": "Norwich",
                "region": "UKH1",
                "postalCode": "NR1 1HU",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Barry Ashby",
                "telephone": "+44 1603750261",
                "email": "barry.ashby@broadlandgroup.org",
                "url": "https://www.delta-esourcing.com"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.broadlandgroup.org/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "06",
                        "description": "Housing and community amenities"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-66523",
            "name": "Broadland Housing Association",
            "identifier": {
                "legalName": "Broadland Housing Association"
            },
            "address": {
                "streetAddress": "Norwich City Football Club, Carrow Road",
                "locality": "Norwich",
                "postalCode": "NR1 1HU",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "telephone": "+44 1603750261"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-66524",
            "name": "RICS",
            "identifier": {
                "legalName": "RICS"
            },
            "address": {
                "streetAddress": "RICS Headquarters, Parliament Square",
                "locality": "London",
                "postalCode": "SW1P 3AD",
                "countryName": "United Kingdom"
            },
            "roles": [
                "mediationBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-66522",
        "name": "Broadland Housing Association Limited"
    },
    "language": "en"
}