Notice Information
Notice Title
Invitation to Tender for External Audit Services
Notice Description
Knowes Housing Association Ltd (KHA) is looking to appoint a single supplier to provide External Audit Services. We would prefer the External Audit Service to be delivered by an independent firm of chartered accountants with direct experience of providing an audit service to Scottish Registered Social Landlords or similar type organisations. The contract will be awarded for a period of 7 years however performance will be reviewed annually. Subject to satisfactory performance, KHA's members will formally re-appoint the successful supplier each year at KHA's AGM which normally takes place in September. The first audit to take place will be in relation to the financial statements ending 31 March 2020.
Lot Information
Lot 1
Knowes Housing Association Ltd (KHA) is looking to appoint a single supplier to provide External Audit Services. Please see this Contract Notice, the ESPD, the Invitation to Tender (ITT) Document and accompanying supplementary files.
Options: Occasionally, additional work i.e. specialist advice may be requested. This will be out with the scope of the normal audit work and will be subject to separate estimates.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000587707
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP366785
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212300 - Statutory audit services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £55,570 Under £100K
Notice Dates
- Publication Date
- 20 Sep 20196 years ago
- Submission Deadline
- 24 Jul 2019Expired
- Future Notice Date
- Not specified
- Award Date
- 3 Sep 20196 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- 7 years hence
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- KNOWES HOUSING ASSOCIATION LTD
- Contact Name
- Erica Davidson
- Contact Email
- edavidson@knowes.org
- Contact Phone
- +44 1389877752
Buyer Location
- Locality
- CLYDEBANK
- Postcode
- G81 5BX
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM31 East Dunbartonshire and West Dunbartonshire
- Delivery Location
- TLM81 East Dunbartonshire, West Dunbartonshire, and Helensburgh and Lomond
-
- Local Authority
- West Dunbartonshire
- Electoral Ward
- Kilpatrick
- Westminster Constituency
- West Dunbartonshire
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=1
19th June 2019 - Invitation to Tender Document -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=2
19th June 2019 - Statutory Accounts year ending March 2018 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=3
19th June 2019 - Management accounts 12 months ending 31 March 2019 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=4
19th June 2019 - KHA Finance Plan -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=5
19th June 2019 - KHA Risk Maps -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN357631&idx=6
19th June 2019 - KHA Annual Report on the Charter 2018 -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN357631
Invitation to Tender for External Audit Services - Knowes Housing Association Ltd (KHA) is looking to appoint a single supplier to provide External Audit Services. We would prefer the External Audit Service to be delivered by an independent firm of chartered accountants with direct experience of providing an audit service to Scottish Registered Social Landlords or similar type organisations. The contract will be awarded for a period of 7 years however performance will be reviewed annually. Subject to satisfactory performance, KHA's members will formally re-appoint the successful supplier each year at KHA's AGM which normally takes place in September. The first audit to take place will be in relation to the financial statements ending 31 March 2020. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP366785
Invitation to Tender for External Audit Services - Knowes Housing Association Ltd (KHA) is looking to appoint a single supplier to provide External Audit Services. We would prefer the External Audit Service to be delivered by an independent firm of chartered accountants with direct experience of providing an audit service to Scottish Registered Social Landlords or similar type organisations. The contract will be awarded for a period of 7 years however performance will be reviewed annually. Subject to satisfactory performance, KHA's members will formally re-appoint the successful supplier each year at KHA's AGM which normally takes place in September. The first audit to take place will be in relation to the financial statements ending 31 March 2020.
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.
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