{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-03bcfa-2023-04-05T16:41:01+01:00", "date": "2023-04-05T16:41:01+01:00", "ocid": "ocds-h6vhtk-03bcfa", "description": "The Procurement Documents contain information about the notional value of the audits for each Audited 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-RQ02", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland", "status": "active", "classification": { "scheme": "CPV", "id": "79212300", "description": "Statutory audit services" }, "mainProcurementCategory": "services", "description": "Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. She is supported in the delivery of her functions by the Northern Ireland Audit Office (NIAO). Her work includes financial and value for money audits of a range of public bodies in Northern Ireland. The NIAO contracts out roughly 30% of its financial audit work to the private sector.Please submit your tender in accordance with the instructions in the ITT. Please note that there are 11 lots as detailed within the ITT documents.", "value": { "amount": 5000000, "currency": "GBP" }, "lots": [ { "id": "Lot 1 - Central Government, Local Government and Health Sector", "title": "Lot 1", "description": "The lot comprises 6 Central Government public bodies with 6 accounts.", "value": { "amount": 404550, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 2 - Central Government, Local Government and Health Sector", "title": "Lot 2", "description": "The lot comprises 5 Central Government public bodies with 5 accounts.", "value": { "amount": 404550, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 3 - Central Government, Local Government and Health Sector", "title": "Lot 3", "description": "The lot comprises 2 Central Government public bodies with 2 accounts.Note that the Courts Funds Office which produces the Funds in Court financial statements is a business unit of the Northern Ireland Courts and Tribunals Services (NICTS).", "value": { "amount": 380250, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 4 - Central Government, Local Government and Health Sector", "title": "Lot 4", "description": "The lot comprises 6 Central Government public bodies with 6 accounts.", "value": { "amount": 382150, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "he lot comprises 6 Central Government public bodies with 6 accounts." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 5 - Central Government, Local Government and Health Sector", "title": "Lot 5", "description": "The lot comprises 2 local government public bodies with 2 accounts.", "value": { "amount": 479350, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 6 - Central Government, Local Government and Health Sector", "title": "Lot 6", "description": "The lot comprises 2 local government public bodies with 2 accounts.", "value": { "amount": 460200, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 7 - Health Service", "title": "Lot 7", "description": "The lot comprises 4 Health and Social Care public bodies with 4 accounts.", "value": { "amount": 272850, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 8 - Health Sector", "title": "Lot 8", "description": "The lot comprises 3 Health and Social Care public bodies with 6 accounts.", "value": { "amount": 537400, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 9 - Pensions", "title": "Lot 9", "description": "The lot comprises 2 public bodies and 2 Pension Audits + a Review of Public Sector Pension Scheme Actuaries.", "value": { "amount": 314800, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 10 - Pensions", "title": "Lot 10", "description": "The lot comprises 5 public bodies with 6 accounts.", "value": { "amount": 709400, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" }, { "id": "Lot 11 - IT Audit", "title": "Lot 11", "description": "The Lot comprises 2 public bodies and 2 IT Audits.", "value": { "amount": 657100, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The Authority may, in its absolute discretion, choose to extent the Initial Term of this Contract by 2 further periods of 12 months each." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": true, "options": { "description": "At its sole discretion, the Authority may elect to exercise the option for Additional Services or Similar Services as specified in the Contract." }, "status": "active" } ], "items": [ { "id": "Lot 1 - Central Government, Local Government and Health Sector", "additionalClassifications": [ { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, { "scheme": "CPV", "id": "79200000", "description": "Accounting, auditing and fiscal services" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "UKNThroughout Northern Ireland" }, "relatedLot": "Lot 1 - 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