{
    "tag": [
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    "id": "ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4-2022-12-21T11:34:13Z",
    "date": "2022-12-21T11:34:13Z",
    "ocid": "ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "IT-372-109-GUHG 0109",
        "title": "Internal Audit Services for Grand Union Housing Group",
        "description": "Grand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team. The main activities to be undertaken by the appointed internal auditor are as follows: * review the effectiveness and efficiency of accounting systems and internal controls. * review the effectiveness and efficiency of non-financial systems and controls. * review the effectiveness and efficiency of processes by which risks are identified, analysed and managed. * review the reliability and integrity of corporate management information. * undertake routine financial performance reviews. * recommend operating improvements to ensure greater value for money * develop an annual work programme in conjunction with the Audit & Risk Committee. * carry out special reviews as required. * present reports and meet with the Audit & Risk Committee on a routine basis as agreed. The above list is not necessarily exhaustive. The contracting authority may also be required to provide ad-hoc tax and VAT advice. It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa PS60,000 - PS80,000 (excluding VAT). The duration and values stated are estimates only, based upon previous years' experience. Additional information: Is a Recurrent Procurement Type? : No",
        "datePublished": "2022-12-21T11:33:59Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212200",
            "description": "Internal audit services"
        },
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                "scheme": "CPV",
                "id": "79212100",
                "description": "Financial auditing services"
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        ],
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                "deliveryAddresses": [
                    {
                        "postalCode": "MK7 6BZ"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "postalCode": "MK7 6BZ"
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                    {
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                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2023-01-30T13:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-04-30T01:00:00+01:00",
            "endDate": "2026-04-29T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c",
                "datePublished": "2022-12-21T11:33:59Z",
                "format": "text/html",
                "language": "en",
                "dateModified": "2022-12-21T11:34:13Z"
            },
            {
                "id": "2",
                "description": "Additional information on how to apply for this contract",
                "url": "https://in-tendhost.co.uk/grandunionhousing/aspx/"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-181433",
            "name": "Grand Union Housing Group",
            "identifier": {
                "legalName": "Grand Union Housing Group"
            },
            "address": {
                "streetAddress": "Kents Hill, Milton Keynes",
                "locality": "Buckinghamshire",
                "postalCode": "MK7 6BZ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Ken Murray",
                "email": "ken.murray@guhg.co.uk",
                "telephone": "03330 152302"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-181433",
        "name": "Grand Union Housing Group"
    }
}