Notice Information
Notice Title
Internal Audit Services
Notice Description
The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership. Deliverables included: Assurance Mapping Annual Internal Audit Plans Annual Report and Audit Opinion Audit Review Reports Monitoring and follow up reporting on audit recommendations Whistleblowing and fraud prevention Support for the Council's Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements Potential for additional ad hoc Investigating Officer and other services as required.
Lot Information
Lot 1
The type of contract awarded is a contract for the provision of services to the Contracting Authority by a service provider. The procurement is governed by the Public Contracts (Scotland) Regulations 2015 ("the Regulations") and Procurement Reform (Scotland) Act 2014.
Renewal: Options to extend are detailed in the Invitation to Tender. The contract may be extended at the option of the Contracting Authority for a period or periods not exceeding 24 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000687649
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL453314
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- OJEU - F3 - 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
- £1,200,000 £1M-£10M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £322,380 £100K-£500K
Notice Dates
- Publication Date
- 6 Jul 20224 years ago
- Submission Deadline
- 27 May 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 30 Jun 20224 years ago
- Contract Period
- 1 Aug 2022 - 31 Jul 2025 3-4 years
- Recurrence
- 54 months
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- Shetland Islands Council
- Additional Buyers
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- GLASGOW
- Postcode
- ZE1 0LZ
- Postcode Area
- Lerwick
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM2 Highlands and Islands
- Small Region (ITL 3)
- TLM20 Highlands and Islands
- Delivery Location
- TLM66 Shetland Islands
-
- Local Authority
- Shetland Islands
- Electoral Ward
- Lerwick North and Bressay
- Westminster Constituency
- Orkney and Shetland
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=1
26th April 2022 - Cover Letter -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=2
26th April 2022 - Information and Instructions for Tenderers -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=3
26th April 2022 - Form of Tender -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=4
26th April 2022 - Schedule 1 - Internal Audit Requirement Specification -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=5
26th April 2022 - Schedule 1A - Investigating Officer Procurement Specification -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=6
26th April 2022 - Schedule 2 - Essential Terms and Conditions -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=7
26th April 2022 - Schedule 3 - Quality Evaluation -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=8
26th April 2022 - Schedule 4 - Schedule of Rates -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=9
26th April 2022 - Certificate of Non-Collusion -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=10
26th April 2022 - Schedule 5 - Staff -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=11
26th April 2022 - Bank Reference Mandate -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=12
26th April 2022 - Single Procurement Document -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR446882&idx=13
26th April 2022 - Tender Submission Checklist -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR446882
Internal Audit Services - The Contracting Authority is seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership. Deliverables will include: Assurance Mapping Annual Internal Audit Plans Annual Report and Audit Opinion Audit Review Reports Monitoring and follow up reporting on audit recommendations Whistleblowing and fraud prevention Support for the Council's Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements Potential for additional ad hoc Investigating Officer and other services as required. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL453314
Internal Audit Services - The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership. Deliverables included: Assurance Mapping Annual Internal Audit Plans Annual Report and Audit Opinion Audit Review Reports Monitoring and follow up reporting on audit recommendations Whistleblowing and fraud prevention Support for the Council's Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements Potential for additional ad hoc Investigating Officer and other services as required.
Open Contracting Data Standard (OCDS)
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.