Notice Information
Notice Title
Internal Audit Services
Notice Description
Fife Housing Group is inviting tenders to undertake the following services: - Annual Report to be submitted to the Group within 4 weeks of the year end - Annual Plans to be agreed with the Group's Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer - Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered. - Draft Report to be submitted to the Group within 2 weeks of the end of the audit. - The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report. - Final Report to be issued to the Group within 2 weeks of receipt of the management response. - Follow-up work to be completed before 31 March each year.
Lot Information
Lot 1
Fife Housing Group is inviting tenders to undertake the following services: - Annual Report to be submitted to the Group within 4 weeks of the year end - Annual Plans to be agreed with the Group's Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer - Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered. - Draft Report to be submitted to the Group within 2 weeks of the end of the audit. - The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report. - Final Report to be issued to the Group within 2 weeks of receipt of the management response. - Follow-up work to be completed before 31 March each year. The tender will be delivered as a single-stage process where the ESPD is completed at the same time as the Invitation to Tender and relevant appendices (Quality and Price documents) within the single submission. It is noted that the ESPD section requires to be passed before the Price and Quality submissions will be evaluated.
Renewal: Potential for 2 x 12month extensions following the initial 3 year period
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000616634
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG392826
- 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £45,000 Under £100K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 19 Aug 20205 years ago
- Submission Deadline
- 27 Mar 2020Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Jun 20205 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
- FIFE HOUSING GROUP
- Contact Name
- Not specified
- Contact Email
- drew.moore@fifehg.org.uk
- Contact Phone
- +44 1383606162
Buyer Location
- Locality
- DUNFERMLINE
- Postcode
- KY11 8UU
- Post Town
- Kirkcaldy
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM0 Eastern Scotland
- Small Region (ITL 3)
- TLM01 Clackmannanshire and Fife
- Delivery Location
- TLM72 Clackmannanshire and Fife
-
- Local Authority
- Fife
- Electoral Ward
- Dunfermline Central
- Westminster Constituency
- Dunfermline and Dollar
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=2
3rd March 2020 - ESPD Guidance -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=3
3rd March 2020 - Invitation to Tender -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=4
3rd March 2020 - Form of tender/ Pricing document -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=5
3rd March 2020 - Quality Questions -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=6
3rd March 2020 - Reference template -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR382470&idx=7
3rd March 2020 - Specification -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR382470
Internal Audit Services - Fife Housing Group is inviting tenders to undertake the following services: - Annual Report to be submitted to the Group within 4 weeks of the year end - Annual Plans to be agreed with the Group's Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer - Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered. - Draft Report to be submitted to the Group within 2 weeks of the end of the audit. - The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report. - Final Report to be issued to the Group within 2 weeks of receipt of the management response. - Follow-up work to be completed before 31 March each year. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG392826
Internal Audit Services - Fife Housing Group is inviting tenders to undertake the following services: - Annual Report to be submitted to the Group within 4 weeks of the year end - Annual Plans to be agreed with the Group's Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer - Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered. - Draft Report to be submitted to the Group within 2 weeks of the end of the audit. - The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report. - Final Report to be issued to the Group within 2 weeks of receipt of the management response. - Follow-up work to be completed before 31 March each year.
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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