Notice Information
Notice Title
Provision of the Supply of Internal Audit Services
Notice Description
SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks.
Lot Information
Lot 1
SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks. It is expected that service provision will commence in October 2021. The contract will have an initial term of 3 years, with a further 2 x 1 year extension, at the sole discretion of SBHA and subject to satisfactory performance. The tender should be based on internal audit services of 25 days per annum, including attendance of at least 3 committee meetings per annum. There have been no internal audits carried out in 2021-22 so far, it is therefore expected that the first year's programme will be condensed into a shorter period to ensure a sufficient programme is undertaken for inclusion in the internal audit annual report in June 2022.. The SPD will be scored on a PASS/FAIL basis, where a pass is deemed to be a score of 3 or more in accordance with the selection criteria. Please ensure the ITT and the full Tender Documentation suite are considered and understood.
Options: SBHA may require adhoc audits from time to time.
Renewal: 2 x 12 months at discretion of SBHA, based on satisfactory performance.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000663499
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV432161
- 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £56,250 Under £100K
- Lots Value
- £56,250 Under £100K
- Awards Value
- Not specified
- Contracts Value
- £48,625 Under £100K
Notice Dates
- Publication Date
- 4 Nov 20214 years ago
- Submission Deadline
- 9 Sep 2021Expired
- Future Notice Date
- Not specified
- Award Date
- 4 Nov 20214 years ago
- Contract Period
- 18 Oct 2021 - 17 Oct 2024 3-4 years
- 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
- SCOTTISH BORDERS 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
- HAWICK
- Postcode
- TD9 9BG
- 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
- Not specified
-
- Local Authority
- Scottish Borders
- Electoral Ward
- Hawick and Hermitage
- Westminster Constituency
- Berwickshire, Roxburgh and Selkirk
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=1
10th August 2021 - SBHA Internal Audit Services SPD -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=2
10th August 2021 - SBHA Internal Audit Terms & Conditions -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=3
10th August 2021 - SBHA Internal Audit Specification -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=4
10th August 2021 - SBHA Internal Audit Services Pricing Schedule Appendix 1 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=5
10th August 2021 - SBHA Customer Service Standards -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=6
10th August 2021 - SBHA Internal Audit Invitation to Tender -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG424007&idx=7
10th August 2021 - SBHA Internal Audit Quality Response Document -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG424007
Provision of the Supply of Internal Audit Services - SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV432161
Provision of the Supply of Internal Audit Services - SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks.
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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