{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03dffc-2023-07-07T16:28:02+01:00",
    "date": "2023-07-07T16:28:02+01:00",
    "ocid": "ocds-h6vhtk-03dffc",
    "description": "The services procured through this procurement process are fully regulated under the Public Contracts Regulations 2015 (PCR2015), and the process has been undertaken in full accordance with the law.",
    "initiationType": "tender",
    "tender": {
        "id": "WA13479",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "External Audit Services",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
        },
        "mainProcurementCategory": "services",
        "description": "NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP. The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024. The contract has been awarded under Lot 1 - Provision of External Audit Services. The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner. The estimated total contract value is PS660,000 ex. VAT. This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).",
        "lots": [
            {
                "id": "1",
                "description": "NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP. The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024. The contract has been awarded under Lot 1 - Provision of External Audit Services. The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner. The estimated total contract value is PS660,000 ex. VAT. This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s). Additional information: The services procured through this procurement process are fully regulated under the Public Contracts Regulations 2015 (PCR2015), and the process has been undertaken in full accordance with the law.",
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "price"
                        }
                    ]
                },
                "hasOptions": true,
                "options": {
                    "description": "The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner."
                },
                "status": "cancelled"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKJ"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "procurementMethod": "limited",
        "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
        "procurementMethodRationaleClassifications": [
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_OUTSIDE_SCOPE",
                "description": "The procurement falls outside the scope of application of the directive"
            }
        ],
        "procurementMethodRationale": "The Contract has been awarded by undertaking a Call-Off from a framework agreement. The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024."
    },
    "awards": [
        {
            "id": "019523-2023-1",
            "relatedLots": [
                "1"
            ],
            "title": "External Audit Services",
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-COH-OC301540",
                    "name": "KPMG LLP"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-86884",
            "name": "NHS Frimley Integrated Care Board",
            "identifier": {
                "legalName": "NHS Frimley Integrated Care Board",
                "noIdentifierRationale": "notOnAnyRegister"
            },
            "address": {
                "streetAddress": "Aldershot Centre for Health, Hospital Hill",
                "locality": "Aldershot",
                "region": "UKJ3",
                "postalCode": "GU11 1AY",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Hannah Morley",
                "email": "Scwcsu.procurement@nhs.net"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.frimley.icb.nhs.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "07",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-COH-OC301540",
            "name": "KPMG LLP",
            "identifier": {
                "legalName": "KPMG LLP",
                "id": "OC301540",
                "scheme": "GB-COH"
            },
            "address": {
                "streetAddress": "15 Canada Square",
                "locality": "London",
                "region": "UKI",
                "postalCode": "E15 5GL",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-5772",
            "name": "High Court London",
            "identifier": {
                "legalName": "High Court London"
            },
            "address": {
                "locality": "London",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-86884",
        "name": "NHS Frimley Integrated Care Board"
    },
    "contracts": [
        {
            "id": "019523-2023-1",
            "awardID": "019523-2023-1",
            "title": "External Audit Services",
            "status": "active",
            "value": {
                "amount": 660000,
                "currency": "GBP"
            },
            "dateSigned": "2023-05-25T00:00:00+01:00"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 1
            }
        ]
    },
    "language": "en"
}