{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81-2019-11-27T16:09:07Z",
    "date": "2019-11-27T16:09:07Z",
    "ocid": "ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "SMOOR001-DN450263-89096995",
        "title": "HIS Internal Auditors",
        "description": "Homes in Sedgemoor is inviting tenders for the appointment of internal auditors. Homes in Sedgemoor expects our internal auditors to deliver the following: * A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme; * An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective; * An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements; * An assurance that value for money is being achieved; * An investigation of any reported instances of irregularities or fraud; * Support us in our internal risk management activities; * Accountability to both Homes in Sedgemoor's Audit Committee and Board. * An assurance that audits are performed on time and that all reports are delivered within agreed timetables Further information is available on www.supplyingthesouthwest.org.uk",
        "datePublished": "2019-11-27T16:09:07Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
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        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 40000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not applicable",
        "tenderPeriod": {
            "endDate": "2019-12-18T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2020-04-01T00:00:00+01:00",
            "endDate": "2023-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/85898d02-0653-4638-bcfa-850ebdbd6ce8",
                "datePublished": "2019-11-27T16:09:07Z",
                "format": "text/html",
                "language": "en"
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        ]
    },
    "parties": [
        {
            "id": "GB-CFS-83905",
            "name": "Homes in Sedgemoor",
            "identifier": {
                "legalName": "Homes in Sedgemoor"
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            "address": {
                "streetAddress": "Sedgemoor District Council, Bridgwater House",
                "locality": "Bridgwater",
                "postalCode": "TA6 3AR",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Joanna Hutchins",
                "email": "joanna.hutchins@sedgemoor.gov.uk",
                "telephone": "+44 1278435217"
            },
            "details": {
                "url": "http://www.sedgemoor.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-83905",
        "name": "Homes in Sedgemoor"
    }
}