{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03932a-2022-12-21T10:04:23Z",
    "date": "2022-12-21T10:04:23Z",
    "ocid": "ocds-h6vhtk-03932a",
    "initiationType": "tender",
    "tender": {
        "id": "ID-363",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "GUHG Internal Audit Services",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212200",
            "description": "Internal audit services"
        },
        "mainProcurementCategory": "services",
        "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.",
        "lots": [
            {
                "id": "1",
                "description": "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.",
                "contractPeriod": {
                    "durationInDays": 1800
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "The contract is initially for 36 months with the option to extend for a further 24 months."
                },
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": true,
                "options": {
                    "description": "The contract is initially for 36 months with the option to extend for a further 24 months."
                },
                "status": "active"
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79212100",
                        "description": "Financial auditing services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKJ12"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://in-tendhost.co.uk/grandunionhousing",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "In accordance with the provisions defined in the PQQ and Tender Documents.",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "documents": [
            {
                "id": "economic",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "coveredBy": [
            "GPA"
        ],
        "tenderPeriod": {
            "endDate": "2023-01-30T13:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ]
        },
        "awardPeriod": {
            "startDate": "2023-01-30T14:00:00Z"
        },
        "bidOpening": {
            "date": "2023-01-30T14:00:00Z"
        },
        "hasRecurrence": true
    },
    "parties": [
        {
            "id": "GB-COH-RS007853",
            "name": "GRAND UNION HOUSING GROUP LIMITED",
            "identifier": {
                "legalName": "GRAND UNION HOUSING GROUP LIMITED",
                "id": "RS007853",
                "scheme": "GB-COH"
            },
            "address": {
                "streetAddress": "K2, Timbold Drive",
                "locality": "Milton Keynes",
                "region": "UKJ12",
                "postalCode": "MK76BZ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Ken Murray",
                "email": "ken.murray@guhg.co.uk",
                "url": "https://in-tendhost.co.uk/grandunionhousing"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.guhg.co.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "06",
                        "description": "Housing and community amenities"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-88",
            "name": "Royal Courts of Justice",
            "identifier": {
                "legalName": "Royal Courts of Justice"
            },
            "address": {
                "streetAddress": "Strand",
                "locality": "London",
                "postalCode": "WC2A 2LL",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-COH-RS007853",
        "name": "GRAND UNION HOUSING GROUP LIMITED"
    },
    "language": "en"
}