{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-056c5c-2025-08-04T14:32:53+01:00",
    "date": "2025-08-04T14:32:53+01:00",
    "ocid": "ocds-h6vhtk-056c5c",
    "initiationType": "tender",
    "tender": {
        "id": "SP1888",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Darlington Memorial Hospital, Hollyhurst Road, Darlington, DL3 6HX Contract Title: Provision of External Audit via CCS framework RM6188 Audit & Assurance Services Framework Lot 2 External audit",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79212300",
            "description": "Statutory audit services"
        },
        "mainProcurementCategory": "services",
        "description": "County Durham and Darlington NHSFT has a requirement for the provision of an external auditing service, in accordance with the Code of Audit Practice issued by the National Audit Office and applicable auditing standards",
        "lots": [
            {
                "id": "1",
                "description": "County Durham and Darlington NHSFT has a requirement for the provision of an external auditing service, in accordance with the Code of Audit Practice issued by the National Audit Office and applicable auditing standards. There were no bids received for CDDFT Audit opportunity on after open tender supplier feedback indicated the lack of capacity in the current market. Therefore, the decision was made at executive level to direct award to Deloitte LLP via Crown Commercial Services framework RM6188 Audit & Assurance Services Framework Lot 2 External audit, to ensure the Trust audit commitments were deliverable.",
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "price"
                        }
                    ]
                },
                "hasOptions": false,
                "status": "cancelled"
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79212000",
                        "description": "Auditing services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKC"
                    }
                ],
                "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 most appropriate procurement process to meet the requirement was an above threshold open procedure, which was advertised as an opportunity in 2024. There was no response so decision was made to direct award to Deloitte as they expressed interest do the audit. Therefore CCS framework RM6188 Audit & Assurance Services Framework Lot 2 External audit was utilised to Direct award Deloitte."
    },
    "awards": [
        {
            "id": "045675-2025-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-COH-OC303675",
                    "name": "Deloitte LLP"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-COH-220993214",
            "name": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST",
            "identifier": {
                "legalName": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST",
                "id": "220993214",
                "scheme": "GB-COH"
            },
            "address": {
                "streetAddress": "Hollyhurst Road",
                "locality": "Darlington",
                "region": "UKC13",
                "postalCode": "DL36HX",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Beverley Cook",
                "telephone": "+44 1915692892",
                "email": "procurement.support@nhs.net"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://cddft.nhs.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "description": "Healthcare"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "07",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-COH-OC303675",
            "name": "Deloitte LLP",
            "identifier": {
                "legalName": "Deloitte LLP",
                "id": "OC303675",
                "scheme": "GB-COH"
            },
            "address": {
                "locality": "Newcastle",
                "region": "UKC",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-3850",
            "name": "The High Court of Justice",
            "identifier": {
                "legalName": "The High Court of Justice"
            },
            "address": {
                "locality": "London",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-COH-220993214",
        "name": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST"
    },
    "contracts": [
        {
            "id": "045675-2025-1",
            "awardID": "045675-2025-1",
            "status": "active",
            "value": {
                "amount": 319020,
                "currency": "GBP"
            },
            "dateSigned": "2025-04-08T00:00:00+01:00"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 1
            }
        ]
    },
    "language": "en"
}