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Provision of Internal Audit Services

CalMac Ferries Limited

This public procurement record has 1 release in its history.

Tender

17 Dec 2024 at 00:00

OJEU - F2 - Contract Notice
Summary of the contracting process

CalMac Ferries Limited, located at Ferry Terminal, Gourock, has issued a tender for the provision of internal audit services, targeting the professional services industry category. The procurement process is in the tender stage with a closing submission deadline of January 16, 2025. This contract, worth £720,000, will cover the delivery of a high-quality internal audit programme across all business areas within the David MacBrayne Group, ensuring compliance with business and regulatory obligations. The services are required in the UKM83 and UKM regions, with the contract period lasting approximately two years, starting from January 24, 2025, with options for two additional 12-month extensions.

This tender offers substantial opportunities for businesses with expertise in providing internal audit services, particularly those with a background in maritime or mass passenger transport sectors. It is best suited for firms that can demonstrate experience in managing risk, compliance with the Financial Reporting Council standards, and a strong track record in public sector audits. The selected supplier will report directly to the David MacBrayne Limited Board and the Audit and Risk Committee, making this a prestigious contract that can significantly enhance the winning firm's portfolio and credibility in the industry.

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Notice Information

Notice Title

Provision of Internal Audit Services

Notice Description

Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

Lot Information

Lot 1

Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

Renewal: There will be two 12-month extension options available for this agreement.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000785369
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC520469
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
OJEU - F2 - Contract Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212000 - Auditing services

79212200 - Internal audit services

Notice Value(s)

Tender Value
£720,000 £500K-£1M
Lots Value
£720,000 £500K-£1M
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
17 Dec 20241 years ago
Submission Deadline
16 Jan 2025Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
December 2028

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
CalMac Ferries Limited
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GOUROCK
Postcode
PA19 1QP
Postcode Area
Paisley
Country
Scotland
Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM33 Inverclyde, East Renfrewshire, and Renfrewshire
Delivery Location
TLM Scotland, TLM83 Inverclyde, East Renfrewshire, and Renfrewshire
Local Authority
Inverclyde
Electoral Ward
Inverclyde West
Westminster Constituency
Inverclyde and Renfrewshire West

Further Information

Notice Documents

  • https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC520469
    Provision of Internal Audit Services - Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

Open Contracting Data Standard (OCDS)

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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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