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provision of internal audit services

Hanover (Scotland) Housing Association

This public procurement record has 1 release in its history.

Tender

16 Nov 2018 at 00:00

PCS Notice - Website Contract Notice
Summary of the contracting process

The Hanover (Scotland) Housing Association is currently seeking bids for the provision of internal audit services, valued at £125,000. This tender falls under the industry category of housing and community amenities and is located in Edinburgh, UK. The procurement process is at the tender stage, with the submission deadline set for 17th December 2018. Interested parties must submit their bids electronically, and the chosen service provider will be tasked with delivering independent appraisals of various activities within the housing association, ensuring effective risk management and governance.

This tender presents an excellent opportunity for businesses involved in auditing and accountancy, particularly those that do not currently provide audit services (other than internal audit services) to Hanover. Bidders should demonstrate relevant experience through previous audit work and hold the necessary qualifications and accreditations. The contract is structured for an initial three-year term, with the potential for a two-year extension, making it an attractive option for firms looking to establish a long-term relationship with a reputable housing association.

How relevant is this notice?

Notice Information

Notice Title

provision of internal audit services

Notice Description

The internal audit service provider will be responsible for providing an objective, independent appraisal of all Hanover's activities, financial and otherwise. They will have a role in advising and reporting to management, the Chief Executive and the Board providing them with assurance on the arrangements for risk management, control and governance.

Lot Information

Lot 1

The scope of internal audit work should cover all operational and management controls and should provide opinion on the whole system. Any audit should also examine the arrangements by which Policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the adequacy and effectiveness of the arrangements for risk management, control and governance and for economy, efficiency and effectiveness (value for money) within HSHA, and the extent to which these arrangements can be relied upon.

Renewal: The initial 3 year contract maybe extended for a further 2 years.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000564679
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV337297
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
PCS Notice - Website Contract 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

79212200 - Internal audit services

Notice Value(s)

Tender Value
£125,000 £100K-£500K
Lots Value
£125,000 £100K-£500K
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
16 Nov 20187 years ago
Submission Deadline
17 Dec 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Contract is for 3 years with the option to extend a further 2 years so a notice maybe published in November 2021 or in November 2023 if the contract is extended for the further 2 years.

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Hanover (Scotland) Housing Association
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
EDINBURGH
Postcode
EH7 4NS
Postcode Area
Edinburgh
Country
Scotland
Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
TLM Scotland
Local Authority
City of Edinburgh
Electoral Ward
Leith Walk
Westminster Constituency
Edinburgh North and Leith

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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