{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-04d4c6-2026-02-11T15:02:35Z", "date": "2026-02-11T15:02:35Z", "ocid": "ocds-h6vhtk-04d4c6", "initiationType": "tender", "tender": { "id": "CM3043", "legalBasis": { "id": "32014L0025", "scheme": "CELEX" }, "title": "Commercial Assurance Contract Audits", "status": "complete", "classification": { "scheme": "CPV", "id": "79212000", "description": "Auditing services" }, "mainProcurementCategory": "services", "description": "This framework aims to provide forensic auditing of commercial contracts to identify financial inefficiencies and unlock opportunities for significant financial gains. The risk-based audits focus on ensuring contract compliance and cost assurance, identifying cost recoveries, and recommending contract improvements.", "value": { "amount": 2400000, "currency": "GBP" }, "lots": [ { "id": "1", "title": "CAPEX", "description": "To review contract and cost compliance for Capital contracts (typically NEC), identify value leakage, cost overruns, overpayments, and strengthen contracts for better cost control in non-alliance projects.", "value": { "amount": 900000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The framework will have an initial term of three years, with the option to extend for up to two additional years, followed by an optional one-year extension (3 + 2 + 1)." }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false, "status": "cancelled" }, { "id": "2", "title": "Alliance", "description": "To review contract and cost compliance, identify value leakage, cost overruns, and support the year end close out and annual financial reconciliation process.", "value": { "amount": 600000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The framework will have an initial term of three years, with the option to extend for up to two additional years, followed by an optional one-year extension (3 + 2 + 1)" }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false, "status": "cancelled" }, { "id": "3", "title": "OPEX", "description": "To review contract and cost compliance for operational spending, identifying value leakage, inefficiencies, overpayments, and recommending process improvements to enhance value recovery.", "value": { "amount": 900000, "currency": "GBP" }, "contractPeriod": { "durationInDays": 1080 }, "hasRenewal": true, "renewal": { "description": "The framework will have an initial term of three years, with the option to extend for up to two additional years, followed by an optional one-year extension (3 + 2 + 1)" }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false, "status": "cancelled" } ], "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "79212000", "description": "Auditing services" } ], "deliveryAddresses": [ { "region": "UKE" }, { "region": "UK" } ], "relatedLot": "1" }, { "id": "2", "additionalClassifications": [ { "scheme": "CPV", "id": "79212000", "description": "Auditing services" } ], "deliveryAddresses": [ { "region": "UKE" }, { "region": "UK" } ], "relatedLot": "2" }, { "id": "3", "additionalClassifications": [ { "scheme": "CPV", "id": "79212000", "description": "Auditing services" } ], "deliveryAddresses": [ { "region": "UKE" }, { "region": "UK" } ], "relatedLot": "3" } ], "participationFees": [ { "id": "1", "type": [ "document" ] } ], "submissionMethod": [ "electronicSubmission", "written" ], "submissionMethodDetails": "https://service.ariba.com", "selectionCriteria": { "criteria": [ { "type": "economic", "description": "Selection criteria as stated in the procurement documents Please reach out to Maria Fe Arimana maria.fe-arimana@yorkshirewater.co.uk to express interest and you will be added to the Ariba event where you will be able to access al relevant tender documentation.", "appliesTo": [ "supplier" ] } ] }, "documents": [ { "id": "technical", "documentType": "technicalSelectionCriteria" } ], "procurementMethod": "selective", "procurementMethodDetails": "Negotiated procedure with prior call for competition", "techniques": { "hasFrameworkAgreement": true }, "tenderPeriod": { "endDate": "2025-02-20T17:00:00Z" }, "submissionTerms": { "languages": [ "en" ] }, "hasRecurrence": false }, "parties": [ { "id": "GB-COH-02366682", "name": "YORKSHIRE WATER SERVICES LIMITED", "identifier": { "legalName": "YORKSHIRE WATER SERVICES LIMITED", "id": "02366682", "scheme": "GB-COH" }, "address": { "streetAddress": "Western House", "locality": "Bradford", "region": "UKE41", "postalCode": "BD62SZ", "countryName": "United Kingdom" }, "contactPoint": { "name": "Aitana Wirz", "email": "wirza@yw.co.uk", "url": "https://www.yorkshirewater.com/" }, "roles": [ "buyer" ], "details": { "url": "http://www.yorkshirewater.co.uk", "classifications": [ { "id": "WATER", "scheme": "TED_CE_ACTIVITY", "description": "Water" } ] } }, { "id": "GB-FTS-85667", "name": "Yorkshire Water Service Limited", "identifier": { "legalName": "Yorkshire Water Service Limited" }, "address": { "locality": "Bradford", "postalCode": "BD62SZ", "countryName": "United Kingdom" }, "contactPoint": { "email": "maria.fe-arimana@yorkshirewater.co.uk" }, "roles": [ "reviewBody" ] }, { "id": "GB-FTS-23136", "name": "Yorkshire Water Services Limited", "identifier": { "legalName": "Yorkshire Water Services Limited" }, "address": { "locality": "Bradford", "countryName": "United Kingdom" }, "roles": [ "reviewBody" ] } ], "buyer": { "id": "GB-COH-02366682", "name": "YORKSHIRE WATER SERVICES LIMITED" }, "language": "en", "awards": [ { "id": "012504-2026-1", "status": "active" }, { "id": "012504-2026-2", "status": "active" }, { "id": "012504-2026-3", "status": "active" }, { "id": "012504-2026-4", "status": "active" }, { "id": "012504-2026-5", "status": "active" }, { "id": "012504-2026-6", "status": "active" }, { "id": "012504-2026-7", "status": "active" }, { "id": "012504-2026-8", "status": "active" } ], "contracts": [ { "id": "012504-2026-1", "awardID": "012504-2026-1", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-2", "awardID": "012504-2026-2", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-3", "awardID": "012504-2026-3", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-4", "awardID": "012504-2026-4", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-5", "awardID": "012504-2026-5", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-6", "awardID": "012504-2026-6", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-7", "awardID": "012504-2026-7", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" }, { "id": "012504-2026-8", "awardID": "012504-2026-8", "status": "active", "dateSigned": "2025-11-10T00:00:00Z" } ] }