Notice Information
Notice Title
Internal Audit Services
Notice Description
BHA wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period. Suppliers are invited to submit detailed proposals for Internal Audit Services to assist BHA in critically reviewing its functions to ensure continuous improvement and to regularly assist the Board of Management to review the internal controls in place.
Lot Information
Lot 1
Suppliers are invited to submit detailed proposals for Internal Audit Services to assist BHA in critically reviewing its functions to ensure continuous improvement and to regularly assist the Board of Management to review the internal controls in place. The Internal Audit Services should ensure that: A modern and risk focussed internal audit strategy and plan is in place, and all areas of risk are addressed within the aims and objectives of the work carried out; Internal audit work is carried out to a professional standard by appropriately qualified personnel, including demonstrable knowledge of Registered Social Landlords, the Scottish Housing Regulator and their Regulatory Framework and Standards; Sufficient resources are allocated to provide the Internal Audit Service to BHA; and There is an effective follow-up procedure in place that ensures all audit recommendations have been implemented to ensure reliance can be placed on internal controls.
Renewal: The contract will commence on or before 2 March 2020 (or mutually agreed date) and initially last for a period of three years, with the option to extend the contract for a further two years (one plus one) by mutual agreement
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000599794
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN376942
- 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
- Large
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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £37,500 Under £100K
Notice Dates
- Publication Date
- 13 Jan 20206 years ago
- Submission Deadline
- 8 Nov 2019Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Dec 20196 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- BERWICKSHIRE HOUSING ASSOCIATION LTD
- Contact Name
- Not specified
- Contact Email
- eleanor.rooke@berwickshirehousing.org.uk
- Contact Phone
- +44 1361884000
Buyer Location
- Locality
- BERWICKSHIRE
- Postcode
- TD11 3AU
- Post Town
- Galashiels
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM9 Southern Scotland
- Small Region (ITL 3)
- TLM91 Scottish Borders
- Delivery Location
- TLM91 Scottish Borders
-
- Local Authority
- Scottish Borders
- Electoral Ward
- Mid Berwickshire
- Westminster Constituency
- Berwickshire, Roxburgh and Selkirk
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=1
11th October 2019 - ITT for internal audit services -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=2
11th October 2019 - Appendix A - Tender Response - Fee Bid -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=3
11th October 2019 - Appendix B - Tender Quality Response -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=4
11th October 2019 - Appendix C - Tender Response Declaration -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=5
11th October 2019 - Appendix D - Anti-Collusion Non-Canvassing Conflict of Interest Statements -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=6
11th October 2019 - Appendix E - GDDPR Third Party Processor Due Diligence Questionnaire -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT368765&idx=7
11th October 2019 - ESPD Internal Audit Services -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT368765
Internal Audit Services - BHA wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period. Suppliers are invited to submit detailed proposals for Internal Audit Services to assist BHA in critically reviewing its functions to ensure continuous improvement and to regularly assist the Board of Management to review the internal controls in place. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN376942
Internal Audit Services - BHA wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period. Suppliers are invited to submit detailed proposals for Internal Audit Services to assist BHA in critically reviewing its functions to ensure continuous improvement and to regularly assist the Board of Management to review the internal controls in place.
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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