Notice Information
Notice Title
Internal Audit Services
Notice Description
To provide internal audit services to Harbour Homes and Harbour Multi-Trades
Lot Information
Lot 1
To provide Internal Audit Services to the Group including: - Governance Effectiveness - Business and Financial Risk Control Effectiveness - Service Delivery Management Effectiveness - ICT Management Effectiveness - Finance Management Effectiveness - Human Resource Management Effectiveness - Other Business Support Function Effectiveness
Renewal: Contract duration is 3 years with an option to extend by 1 year and a further option to extend by 1 year
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000783103
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522735
- 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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £23,700 Under £100K
Notice Dates
- Publication Date
- 29 Jan 20251 years ago
- Submission Deadline
- 10 Dec 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 29 Jan 20251 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- 3 years
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- HARBOUR HOMES SCOTLAND LIMITED, FORMERLY PORT OF LEITH HOUSING ASSOCIATION LTD
- Contact Name
- Tina Bell
- Contact Email
- tina.bell@harbour.scot
- Contact Phone
- +44 1315540403
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH6 6AZ
- Post Town
- Edinburgh
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM1 East Central Scotland
- Small Region (ITL 3)
- TLM13 City of Edinburgh
- Delivery Location
- TLM75 City of Edinburgh
-
- Local Authority
- City of Edinburgh
- Electoral Ward
- Leith
- Westminster Constituency
- Edinburgh North and Leith
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=1
12th November 2024 - Invitation to Tender -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=2
12th November 2024 - Risk Control Policy and Procedure -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=3
12th November 2024 - Tender Return Pack -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV518153
Internal Audit Services - To provide internal audit services to Harbour Homes and Harbour Multi-Trades -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522735
Internal Audit Services - To provide internal audit services to Harbour Homes and Harbour Multi-Trades
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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