Notice Information
Notice Title
UOW889 Internal Audit Service
Notice Description
The University is inviting tenders to provide it with an internal audit service from the 1st September 2023. This will provide the primary internal audit resource to provide the Board of Governors' Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University's governance, risk management and internal controls are effective. It is expected that the scope of the internal audit provision will include:* Corporate Governance (essential)* Risk Management (essential)* Data Assurance - rolling annual programme of audits of statutory data returns (essential)* Key Financial Controls (essential)* Human Resources* Grant audit and record keeping* Fraud prevention, detection and investigation* Competition and Markets Authority Compliance* UUK Accommodation Code of Practice
Lot Information
Lot 1
internal audit service for the University of Worcester
Renewal: as per tender documentation - the tender could be extended for a period of a further 2 x 12 month periods
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03a4cf
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/009817-2023
- Current Stage
- Tender
- All Stages
- Planning, Tender
Procurement Classification
- Notice Type
- Planning 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £200,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 4 Apr 20233 years ago
- Submission Deadline
- 1 May 2023Expired
- Future Notice Date
- 10 Feb 2023Expired
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- 4 years
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- UNIVERSITY OF WORCESTER
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- WORCESTER
- Postcode
- WR2 6AJ
- Post Town
- Worcester
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG1 Herefordshire, Worcestershire and Warwickshire
- Small Region (ITL 3)
- TLG12 Worcestershire CC
- Delivery Location
- TLG1 Herefordshire, Worcestershire and Warwickshire, TLG12 Worcestershire CC
-
- Local Authority
- Worcester
- Electoral Ward
- St Clement
- Westminster Constituency
- Worcester
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-03a4cf-2023-04-04T14:54:23+01:00",
"date": "2023-04-04T14:54:23+01:00",
"ocid": "ocds-h6vhtk-03a4cf",
"initiationType": "tender",
"tender": {
"id": "UOW889 22/23",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "UOW889 Internal Audit Service",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
"mainProcurementCategory": "services",
"description": "The University is inviting tenders to provide it with an internal audit service from the 1st September 2023. This will provide the primary internal audit resource to provide the Board of Governors' Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University's governance, risk management and internal controls are effective. It is expected that the scope of the internal audit provision will include:* Corporate Governance (essential)* Risk Management (essential)* Data Assurance - rolling annual programme of audits of statutory data returns (essential)* Key Financial Controls (essential)* Human Resources* Grant audit and record keeping* Fraud prevention, detection and investigation* Competition and Markets Authority Compliance* UUK Accommodation Code of Practice",
"lots": [
{
"id": "1",
"description": "internal audit service for the University of Worcester",
"status": "active",
"contractPeriod": {
"durationInDays": 720
},
"hasRenewal": true,
"renewal": {
"description": "as per tender documentation - the tender could be extended for a period of a further 2 x 12 month periods"
},
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": false
}
],
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
{
"scheme": "CPV",
"id": "79212000",
"description": "Auditing services"
}
],
"deliveryAddresses": [
{
"region": "UKG12"
},
{
"region": "UKG1"
}
],
"relatedLot": "1"
}
],
"communication": {
"futureNoticeDate": "2023-02-10T00:00:00Z"
},
"coveredBy": [
"GPA"
],
"value": {
"amount": 200000,
"currency": "GBP"
},
"submissionMethod": [
"electronicSubmission",
"written"
],
"submissionMethodDetails": "https://in-tendhost.co.uk/universityofworcester/aspx/Home",
"documents": [
{
"id": "economic",
"documentType": "economicSelectionCriteria"
},
{
"id": "technical",
"documentType": "technicalSelectionCriteria"
}
],
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2023-05-01T12:00:00+01:00"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"endDate": "2023-08-31T23:59:59+01:00"
}
},
"awardPeriod": {
"startDate": "2023-05-01T12:00:00+01:00"
},
"bidOpening": {
"date": "2023-05-01T12:00:00+01:00"
},
"hasRecurrence": true,
"contractTerms": {
"hasElectronicOrdering": true,
"electronicInvoicingPolicy": "allowed",
"hasElectronicPayment": true
},
"recurrence": {
"description": "4 years"
}
},
"parties": [
{
"id": "GB-FTS-45857",
"name": "University of Worcester",
"identifier": {
"legalName": "University of Worcester"
},
"address": {
"streetAddress": "Henwick Grove",
"locality": "Worcester",
"region": "UKG12",
"postalCode": "WR2 6AJ",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Kathy Preece",
"telephone": "+44 01905855114",
"email": "k.preece@worc.ac.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "https://in-tendhost.co.uk/universityofworcester",
"buyerProfile": "https://in-tendhost.co.uk/universityofworcester",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "09",
"description": "Education"
}
]
}
},
{
"id": "GB-FTS-79446",
"name": "University of Worcester",
"identifier": {
"legalName": "University of Worcester"
},
"address": {
"streetAddress": "Henwick Grove",
"locality": "Worcester",
"region": "UKG12",
"postalCode": "WR26AJ",
"countryName": "United Kingdom"
},
"contactPoint": {
"telephone": "+44 01905855114",
"email": "k.preece@worc.ac.uk",
"url": "https://in-tendhost.co.uk/universityofworcester/aspx/Home"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.worc.ac.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "09",
"description": "Education"
}
]
}
},
{
"id": "GB-FTS-79447",
"name": "University of Worcester",
"identifier": {
"legalName": "University of Worcester"
},
"address": {
"locality": "Worcester",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
}
],
"buyer": {
"id": "GB-FTS-79446",
"name": "University of Worcester"
},
"language": "en"
}