{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-03f550-2025-11-24T17:04:09Z",
"date": "2025-11-24T17:04:09Z",
"ocid": "ocds-h6vhtk-03f550",
"description": "An updated contract award notice has been published, which supersedes and nullifies this notice. The correct and current notice can be found here:: https://www.find-tender.service.gov.uk/Notice/074567-2025",
"initiationType": "tender",
"tender": {
"id": "C398857",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "Provision of External Audit Service.",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212300",
"description": "Statutory audit services"
},
"mainProcurementCategory": "services",
"description": "This contract provides statutory external audit services to the Trust and its subsidiaries (KIFM, KCHM, and KCS). The external auditor will deliver independent assurance over the Trust's financial statements, governance, internal controls, and value-for-money arrangements, in accordance with the NHS Act 2006 and NAO Code of Audit Practice..",
"value": {
"amount": 60000000,
"currency": "GBP"
},
"lots": [
{
"id": "1",
"title": "Lot 1 - Statutory Audit / External Audit",
"description": "A mini-competition was conducted via the EOECPH Statutory Audit and Multi-Specialty Services Framework (Ref: 2024/S 000-002425)..
The tender was evaluated against the published criteria: Technical Capability & Quality (60%), Social Value (10%), and Commercial (30%).",
"contractPeriod": {
"durationInDays": 1440,
"startDate": "2025-11-19T00:00:00Z",
"endDate": "2028-11-18T23:59:59Z"
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Up to 2 years (potential extension to 18 November 2030)"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"type": "price"
}
]
}
},
{
"id": "2",
"title": "Lot 2 - Counter Fraud",
"description": "All Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.
The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.
The Counter Fraud Programme must identify and minimise the potential for fraud and corruption in accordance with any guidance applicable to the Contracting Authority",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Technical",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
},
{
"id": "3",
"title": "Lot 3 - Internal Audit",
"description": "The Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority's system of internal control which can be relied on by External Auditors for their Annual Governance Statement.
The Internal Auditors will report to the Director of Finance and Performance but will also have direct access to the Audit Committee. It is recognised that an effective control system reduces the likelihood that errors or irregularities will occur and remain undetected;
however, it does not eliminate that possibility. It is also recognised that the Provider's work does not guarantee that errors or irregularities will not occur and may not detect errors or irregularities which do occur.",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Technical",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
},
{
"id": "4",
"title": "Lot 4 - Assurance Reviews",
"description": "The Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information technology systems, and organisational behaviour.",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Technical",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
},
{
"id": "5",
"title": "Lot 5 - Digital and IM&T Audit",
"description": "The Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support for other digital matters.",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Technical",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
},
{
"id": "6",
"title": "Lot 6 - Security Management",
"description": "The role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.
Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to ensure that staff and patients along with trust and personal assets are protected as far as is reasonably practicable, allowing the trust to focus on providing and delivering high quality healthcare.",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "Technical",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
},
{
"id": "All Lots",
"title": "Lot 7 - Multi-Audit & Specialist Service",
"description": "Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.",
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "active"
},
{
"id": "7",
"title": "Lot 7 - Multi Audit Service Provision",
"description": "Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.",
"awardCriteria": {
"criteria": [
{
"type": "price"
}
]
},
"hasOptions": true,
"options": {
"description": "Initial term of 24 month with an option to extend for a further 2 x 12 months"
},
"status": "cancelled"
}
],
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212300",
"description": "Statutory audit services"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
},
{
"region": "UKJ21"
},
{
"region": "UKJ21"
},
{
"region": "UKI45"
},
{
"region": "UKI45"
},
{
"region": "UKI4"
},
{
"region": "UKI45"
}
],
"relatedLot": "1",
"deliveryLocation": {
"description": "Brighton General Hospital, Elm Grove, Brighton, BN2 3EW"
}
},
{
"id": "2",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79200000",
"description": "Accounting, auditing and fiscal services"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
}
],
"relatedLot": "2"
},
{
"id": "3",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79200000",
"description": "Accounting, auditing and fiscal services"
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],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
}
],
"relatedLot": "3"
},
{
"id": "4",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79200000",
"description": "Accounting, auditing and fiscal services"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
}
],
"relatedLot": "4"
},
{
"id": "5",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "72810000",
"description": "Computer audit services"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
}
],
"relatedLot": "5"
},
{
"id": "6",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "66171000",
"description": "Financial consultancy services"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UK"
}
],
"relatedLot": "6"
},
{
"id": "All Lots",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79200000",
"description": "Accounting, auditing and fiscal services"
},
{
"scheme": "CPV",
"id": "79212100",
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{
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{
"scheme": "CPV",
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"description": "Statutory audit services"
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{
"scheme": "CPV",
"id": "79212400",
"description": "Fraud audit services"
},
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
{
"scheme": "CPV",
"id": "79210000",
"description": "Accounting and auditing services"
}
],
"deliveryAddresses": [
{
"region": "UK"
}
],
"relatedLot": "All Lots"
},
{
"id": "7",
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{
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}
],
"relatedLot": "7"
}
],
"submissionMethod": [
"electronicSubmission",
"written"
],
"submissionMethodDetails": "https://health-family.force.com/s/Welcome",
"communication": {
"atypicalToolUrl": "https://health-family.force.com/s/Welcome"
},
"documents": [
{
"id": "economic",
"documentType": "economicSelectionCriteria"
},
{
"id": "technical",
"documentType": "technicalSelectionCriteria"
}
],
"procurementMethod": "selective",
"procurementMethodDetails": "Restricted procedure",
"coveredBy": [
"GPA"
],
"tenderPeriod": {
"endDate": "2023-09-28T12:00:00+01:00"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 1440
}
},
"awardPeriod": {
"startDate": "2023-08-18T12:00:00+01:00"
},
"bidOpening": {
"date": "2023-08-18T12:00:00+01:00"
},
"hasRecurrence": false,
"techniques": {
"hasFrameworkAgreement": true
}
},
"parties": [
{
"id": "GB-FTS-1352",
"name": "East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust",
"identifier": {
"legalName": "East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust"
},
"address": {
"streetAddress": "Victoria House, Capital Park",
"locality": "Fulbourn",
"region": "UKH12",
"postalCode": "CB21 5XB",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Corporate Service",
"email": "corporate.services@eoecph.nhs.uk",
"url": "https://health-family.force.com/s/Welcome"
},
"roles": [
"buyer",
"centralPurchasingBody"
],
"details": {
"url": "https://www.eoecph.nhs.uk",
"buyerProfile": "https://www.eoecph.nhs.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "07",
"description": "Health"
}
]
}
},
{
"id": "GB-FTS-41630",
"name": "NHS Litigation Authority",
"identifier": {
"legalName": "NHS Litigation Authority"
},
"address": {
"streetAddress": "8th Floor, 10 South Colonnade, Canary Wharf",
"locality": "London",
"postalCode": "E14 4PU",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
],
"details": {
"url": "https://www.resolution.nhs.uk/"
}
},
{
"id": "GB-FTS-103299",
"name": "Paul Macklesworth",
"identifier": {
"legalName": "Paul Macklesworth",
"id": "06304127"
},
"address": {
"streetAddress": "Manchester International Office Centre, Styal Road",
"locality": "Manchester",
"region": "UK",
"postalCode": "M22 5WB",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "https://www.neuven.co.uk/",
"scale": "sme"
}
},
{
"id": "GB-FTS-103300",
"name": "Mersey Internal Audit Agency",
"identifier": {
"legalName": "Mersey Internal Audit Agency"
},
"address": {
"streetAddress": "Regatta Place Brunswick Business Park Summers Road",
"locality": "Liverpool",
"region": "UK",
"postalCode": "L3 4BL",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "https://www.miaa.nhs.uk",
"scale": "sme"
}
},
{
"id": "GB-FTS-103301",
"name": "TIAA LTD",
"identifier": {
"legalName": "TIAA LTD",
"id": "04546319"
},
"address": {
"streetAddress": "Artillery House, Newgate Lane",
"locality": "Fareham, Hampshire",
"region": "UK",
"postalCode": "PO14 1AH",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.tiaa.co.uk",
"scale": "sme"
}
},
{
"id": "GB-FTS-103302",
"name": "Azets",
"identifier": {
"legalName": "Azets",
"id": "05661107"
},
"address": {
"streetAddress": "2nd Floor Regis House, 45 King William Street",
"locality": "London",
"region": "UK",
"postalCode": "EC4R 9AN",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.azets.co.uk/",
"scale": "large"
}
},
{
"id": "GB-FTS-3720",
"name": "Grant Thornton UK LLP",
"identifier": {
"legalName": "Grant Thornton UK LLP",
"id": "OC307742"
},
"address": {
"streetAddress": "30 Finsbury Square",
"locality": "London",
"region": "UK",
"postalCode": "EC2A 1AG",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.grant-thornton.co.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-103303",
"name": "Deloitte LLP Primary",
"identifier": {
"legalName": "Deloitte LLP Primary",
"id": "OC303675"
},
"address": {
"streetAddress": "1 New Street Square",
"locality": "London",
"region": "UK",
"postalCode": "EC4A 3HQ",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www2.deloitte.com",
"scale": "large"
}
},
{
"id": "GB-FTS-3721",
"name": "KPMG LLP",
"identifier": {
"legalName": "KPMG LLP",
"id": "OC301540"
},
"address": {
"streetAddress": "15 Canada Square",
"locality": "London",
"region": "UK",
"postalCode": "E14 5GL",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://home.kpmg.com",
"scale": "large"
}
},
{
"id": "GB-FTS-69373",
"name": "PRICEWATERHOUSECOOPERS LLP",
"identifier": {
"legalName": "PRICEWATERHOUSECOOPERS LLP",
"id": "OC303525"
},
"address": {
"streetAddress": "1 Embankment Place",
"locality": "London",
"region": "UK",
"postalCode": "WC2N 6RH",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.pwc.co.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-103304",
"name": "360 Assurance",
"identifier": {
"legalName": "360 Assurance"
},
"address": {
"streetAddress": "Oak House, Moorhead Way",
"locality": "Bramley",
"region": "UK",
"postalCode": "S66 1YY",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.360assurance.co.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-103305",
"name": "RSM UK Consulting LLP",
"identifier": {
"legalName": "RSM UK Consulting LLP",
"id": "OC397475"
},
"address": {
"streetAddress": "6th Floor 25 Farringdon Street",
"locality": "London",
"region": "UK",
"postalCode": "EC4A 4AB",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.rsmuk.com",
"scale": "large"
}
},
{
"id": "GB-FTS-70512",
"name": "Mazars LLP",
"identifier": {
"legalName": "Mazars LLP",
"id": "OC308299"
},
"address": {
"streetAddress": "30 Old Bailey",
"locality": "London",
"region": "UK",
"postalCode": "EC4M 7AU",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.mazars.co.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-103306",
"name": "Audit Yorkshire",
"identifier": {
"legalName": "Audit Yorkshire"
},
"address": {
"streetAddress": "C/O York and Scarborough Teaching Hospitals NHS FT - Park House, Wigginton Road",
"locality": "York",
"region": "UK",
"postalCode": "Y031 8ZZ",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.audityorkshire.nhs.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-915",
"name": "BDO LLP",
"identifier": {
"legalName": "BDO LLP",
"id": "OC305127"
},
"address": {
"streetAddress": "55 Baker Street",
"locality": "London",
"region": "UKI33",
"postalCode": "W1U 7EU",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.bdo.co.uk/en-gb/home",
"scale": "large"
},
"contactPoint": {
"telephone": "+44 2074865888"
}
},
{
"id": "GB-FTS-103307",
"name": "SCC Chartered Accountants",
"identifier": {
"legalName": "SCC Chartered Accountants",
"id": "NI644023"
},
"address": {
"streetAddress": "3rd Floor,21 Godliman St",
"locality": "London",
"region": "UK",
"postalCode": "EC4V 5BD",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "https://scc-ca.com/",
"scale": "sme"
}
},
{
"id": "GB-FTS-103308",
"name": "Bishop Fleming LLP",
"identifier": {
"legalName": "Bishop Fleming LLP",
"id": "OC391282"
},
"address": {
"streetAddress": "Stratus House, Emperor Way",
"locality": "Exeter",
"region": "UK",
"postalCode": "EX1 3QS",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.bishopfleming.co.uk",
"scale": "large"
}
},
{
"id": "GB-FTS-37091",
"name": "Ernst and Young LLp",
"identifier": {
"legalName": "Ernst and Young LLp",
"id": "OC300001"
},
"address": {
"streetAddress": "1 More London Place",
"locality": "London",
"region": "UK",
"postalCode": "SE1 2AF",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.ey.com",
"scale": "large"
}
},
{
"id": "GB-FTS-103309",
"name": "Lovran Security, Intelligence and Risk Ltd",
"identifier": {
"legalName": "Lovran Security, Intelligence and Risk Ltd",
"id": "SC748030"
},
"address": {
"streetAddress": "14 Goldcrest Crescent, Lesmahagow",
"locality": "Lanark",
"region": "UK",
"postalCode": "ML110GU",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"url": "http://www.lovran.co",
"scale": "sme"
}
},
{
"id": "GB-FTS-119906",
"name": "Sussex Community NHS Foundation Trust",
"identifier": {
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