{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-03eb39-2024-03-12T12:05:13Z", "date": "2024-03-12T12:05:13Z", "ocid": "ocds-h6vhtk-03eb39", "description": "The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688 GO Reference: GO-2024312-PRO-25478049", "initiationType": "tender", "tender": { "id": "ocds-h6vhtk-03eb39", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "Internal Audit Services 2024-2027", "status": "complete", "classification": { "scheme": "CPV", "id": "79212200", "description": "Internal audit services" }, "mainProcurementCategory": "services", "description": "Flagship Group entered into a contract for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years.", "lots": [ { "id": "1", "description": "At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. Our Group has over 32,000 homes and is financially strong. We're structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure. We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a learning and continuous improvement culture. Our Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee in producing an annual internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship's internal controls and risk management framework. Flagship Group invites you to submit a Tender for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years. The appointment is to be to a separate entity to Flagship's current external auditor appointment in order to meet the standard requirement for independency.", "status": "cancelled", "awardCriteria": { "criteria": [ { "name": "Quality", "type": "quality", "description": "70" }, { "name": "Price", "type": "cost", "description": "30" } ] }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "Option to extend for two further one-year periods i.e. a maximum overall contract term of five years." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false } ], "items": [ { "id": "1", "deliveryAddresses": [ { "region": "UKH15" }, { "region": "UKH15" }, { "region": "UKH15" } ], "deliveryLocation": { "description": "Norwich and East Norfolk" }, "relatedLot": "1" } ], "communication": { "futureNoticeDate": "2023-09-01T00:00:00+01:00" }, "value": { "amount": 500000, "currency": "GBP" }, "submissionMethod": [ "electronicSubmission", "written" ], "submissionMethodDetails": "https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Internal-audit-services./W4H6QMCE2W", "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "tenderPeriod": { "endDate": "2023-10-02T15:00:00+01:00" }, "submissionTerms": { "languages": [ "en" ], "bidValidityPeriod": { "durationInDays": 90 } }, "awardPeriod": { "startDate": "2023-10-02T15:00:00+01:00" }, "bidOpening": { "date": "2023-10-02T15:00:00+01:00" }, "hasRecurrence": false }, "parties": [ { "id": "GB-FTS-1345", "name": "Flagship Housing Group", "identifier": { "legalName": "Flagship Housing Group" }, "address": { "streetAddress": "31 King Street", "locality": "Norwich", "region": "UKH15", "postalCode": "NR1 1PD", "countryName": "United Kingdom" }, "contactPoint": { "telephone": "+44 8081684555", "email": "procurement@flagship-group.co.uk", "url": "https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Internal-audit-services./W4H6QMCE2W" }, "roles": [ "buyer", "mediationBody", "reviewContactPoint" ], "details": { "url": "https://www.flagship-group.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-1346", "name": "Flagship Housing Group Limited", "identifier": { "legalName": "Flagship Housing Group Limited" }, "address": { "streetAddress": "31 King Street", "locality": "Norwich", "postalCode": "NR1 1PD", "countryName": "United Kingdom" }, "contactPoint": { "telephone": "+44 8081684555" }, "roles": [ "reviewBody" ] }, { "id": "GB-FTS-105944", "name": "RSM UK Risk Assurance Services LLP", "identifier": { "legalName": "RSM UK Risk Assurance Services LLP", "id": "OC389499" }, "address": { "streetAddress": "6th Floor, 25 Farringdon Street", "locality": "London", "region": "UKI", "postalCode": "EC4A 4AB", "countryName": "United Kingdom" }, "roles": [ "supplier" ], "details": { "scale": "large" } } ], "buyer": { "id": "GB-FTS-1345", "name": "Flagship Housing Group" }, "language": "en", "awards": [ { "id": "007831-2024-1", "relatedLots": [ "1" ], "status": "active", "suppliers": [ { "id": "GB-FTS-105944", "name": "RSM UK Risk Assurance Services LLP" } ] } ], "contracts": [ { "id": "007831-2024-1", "awardID": "007831-2024-1", "status": "active", "value": { "amount": 772200, "currency": "GBP" }, "dateSigned": "2024-03-01T00:00:00Z" } ], "bids": { "statistics": [ { "id": "1", "measure": "bids", "relatedLot": "1", "value": 6 }, { "id": "2", "measure": "electronicBids", "relatedLot": "1", "value": 6 } ] } }