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Internal Audit Services

Berwickshire Housing Association Ltd

This public procurement record has 2 releases in its history.

Award

13 Jan 2020 at 00:00

PCS Notice - Website Contract Award Notice
Tender

11 Oct 2019 at 01:00

PCS Notice - Website Contract Notice
Summary of the contracting process

The procurement process for Internal Audit Services is conducted by Berwickshire Housing Association Ltd, located at 55 Newtown Street, Duns, Berwickshire, UK. This open procedure aims to appoint a single supplier to assist critical reviews of the association’s functions for continuous improvement. The tender period is active, with submissions due by 8 November 2019, followed by a bid opening at 4:30 PM on the same day. The total contract value is £37,500, and it will commence on or before 2 March 2020 for an initial duration of three years, with a potential two-year extension by mutual agreement.

This tender presents a significant opportunity for businesses specialising in internal audit services, particularly those with experience in the housing sector and familiarity with regulatory frameworks applicable to Registered Social Landlords. Companies that excel in risk management, possess qualified personnel, and can demonstrate credible knowledge of the Scottish Housing Regulator will be well-positioned to compete. Engaging in this contract not only fosters relationships within the public sector but also enhances the capability to secure future tenders with similar organisations.

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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
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BERWICKSHIRE
Postcode
TD11 3AU
Postcode Area
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

Supplier Information

Number of Suppliers
1
Supplier Name

TIAA Ltd

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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