{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-02e0db-2021-09-15T09:11:29+01:00", "date": "2021-09-15T09:11:29+01:00", "ocid": "ocds-h6vhtk-02e0db", "description": "The Procurement Documents contain information about the notional value of the audits for each body in each Sector.NIAO shall not be liable for any costs, expenses or liabilities incurred by those participating in this tender exercise.", "initiationType": "tender", "tender": { "id": "INT-RQ01", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "Financial Audit Services", "status": "active", "classification": { "scheme": "CPV", "id": "79212300", "description": "Statutory audit services" }, "mainProcurementCategory": "services", "description": "The Comptroller and Auditor General (through NIAO) is responsible for the financial audit of Northern Ireland public sector bodies. His work also includes Value For Money studies. NIAO contracts out roughly 30% of its work to external providers. NIAO wishes to procure external financial audit services for public bodies in central government and the health sector.", "value": { "amount": 1700000, "currency": "GBP" }, "lotDetails": { "maximumLotsBidPerSupplier": 5 }, "lots": [ { "id": "1", "title": "Sector 1 (Lot 1)- Central Government", "description": "Provision of statutory external financial audit services to central government and arms length bodies in NorthernIreland. Additional information: The Central Government Sector comprises 8 (Eight) Central Government public bodies with 8 (Eight) accounts. The Authority is seeking to allocate these bodies over 2 (Two) Lots.", "value": { "amount": 207000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1710 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract." }, "status": "active" }, { "id": "2", "title": "Sector 1 (Lot 2)- Central Government", "description": "Provision of statutory external financial audit services to central government and arms length bodies in NorthernIreland. Additional information: The Central Government Sector comprises 8 (Eight) Central Government public bodies with 8 (Eight) accounts. The Authority is seeking to allocate these bodies over 2 (Two) Lots.", "value": { "amount": 270000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1710 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract." }, "status": "active" }, { "id": "3", "title": "Sector 2 (Lot 3)- Health Services", "description": "Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care (\"HSC\") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 3 comprises 2 (Two) HSC public bodies with 4 (Four) accounts.", "value": { "amount": 519000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1710 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract." }, "status": "active" }, { "id": "4", "title": "Sector 2 (Lot 4)- Health Services", "description": "Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care (\"HSC\") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 4 comprises 2 (Two) HSC public bodies with 4 (Four) accounts.", "value": { "amount": 351000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1710 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract." }, "status": "active" }, { "id": "5", "title": "Sector 2 (Lot 5)- Health Services", "description": "Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care (\"HSC\") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 5 comprises 3 (Three) HSC public bodies with 5 (Five) accounts.", "value": { "amount": 385000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1710 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract." }, "status": "active" } ], "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" }, { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79210000", "description": "Accounting and auditing services" }, { "scheme": "CPV", "id": "79212100", "description": "Financial auditing services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Throughout Northern Ireland" }, "relatedLot": "1" }, { "id": "2", "additionalClassifications": [ { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" }, { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79210000", "description": "Accounting and auditing services" }, { "scheme": "CPV", "id": "79212100", "description": "Financial auditing services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Throughout Northern Ireland" }, "relatedLot": "2" }, { "id": "3", "additionalClassifications": [ { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" }, { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79212100", "description": "Financial auditing services" }, { "scheme": "CPV", "id": "79210000", "description": "Accounting and auditing services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Throughout Northern Ireland" }, "relatedLot": "3" }, { "id": "4", "additionalClassifications": [ { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" }, { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79212100", "description": "Financial auditing services" }, { "scheme": "CPV", "id": "79210000", "description": "Accounting and auditing services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Throughout Northern Ireland" }, "relatedLot": "4" }, { "id": "5", "additionalClassifications": [ { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" }, { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79212100", "description": "Financial auditing services" }, { "scheme": "CPV", "id": "79210000", "description": "Accounting and auditing services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Throughout Northern Ireland" }, "relatedLot": "5" } ], "submissionMethod": [ "written" ], "documents": [ { "id": "economic", "documentType": "economicSelectionCriteria" }, { "id": "technical", "documentType": "technicalSelectionCriteria" } ], "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "coveredBy": [ "GPA" ], "tenderPeriod": { "endDate": "2021-10-19T17:00:00+01:00" }, "submissionTerms": { "languages": [ "en" ] }, "awardPeriod": { "startDate": "2021-10-20T09:00:00+01:00" }, "bidOpening": { "date": "2021-10-20T09:00:00+01:00" }, "hasRecurrence": false }, "parties": [ { "id": "GB-FTS-28341", "name": "Northern Ireland Audit Office", "identifier": { "legalName": "Northern Ireland Audit Office" }, "address": { "streetAddress": "1 Bradford Court, Upper Galwally", "locality": "Belfast", "region": "UKN", "postalCode": "BT8 6RB", "countryName": "United Kingdom" }, "contactPoint": { "telephone": "+44 02890251142", "email": "procurement@niauditoffice.gov.uk", "url": "https://in-tendhost.co.uk/intendsharedservices/" }, "roles": [ "buyer" ], "details": { "url": "http://www.niauditoffice.gov.uk", "buyerProfile": "http://www.niauditoffice.gov.uk", "classifications": [ { "scheme": "TED_CA_TYPE", "id": "BODY_PUBLIC", "description": "Body governed by public law" }, { "scheme": "COFOG", "id": "04", "description": "Economic affairs" } ] } }, { "id": "GB-FTS-103", "name": "Public Procurement Review Service", "identifier": { "legalName": "Public Procurement Review Service" }, "address": { "streetAddress": "Cabinet Office", "locality": "London", "countryName": "United Kingdom" }, "contactPoint": { "telephone": "+44 3450103503", "email": "publicprocurementreview@cabinetoffice.gov.uk" }, "roles": [ "reviewBody" ], "details": { "url": "https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit" } } ], "buyer": { "id": "GB-FTS-28341", "name": "Northern Ireland Audit Office" }, "language": "en" }