---
title: "GB-Wellingborough: Provision of Internal Auditor Services"
ocid: "ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "GREATWELL HOMES"
published: "2024-12-06"
---

# GB-Wellingborough: Provision of Internal Auditor Services

Buyer: GREATWELL HOMES  
Current stage: Award  
OCID: ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd.json)

## Summary

Greatwell Homes is seeking the provision of internal auditor services, with an awarded contract to HW Controls and Assurance Ltd (t/a Validera). The procurement process follows an open procedure, with the award stage completed on 27 November 2024. The internal audit services contract will commence on 1 April 2025 and run until 31 March 2028, located in East Midlands, United Kingdom. The contract is valued at £139,477 and falls under the industry category of internal audit services (CPV 79212200).

This tender presents significant opportunities for businesses, particularly small and medium enterprises (SMEs) that provide auditing and consultancy services. The contract aims to deliver comprehensive internal audit services, ensuring effective risk management, control, and governance processes within Greatwell Homes. Such contracts are well-suited for businesses with a focus on delivering value-added consultancy and internal auditing, thereby fostering growth and establishing a foothold in the public sector procurement market.

## Notice

Greatwell Homes is looking for a service provider who can provide a comprehensive solution to perform internal audit services with effect from 01 April 2025. The internal audit service is to provide independent, objective assurance and consulting services designed to add value and improve the organisation's operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. See Invitation to Tender for full detail of services required. Additional information: 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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/7f646686-edb1-458b-b4ef-256faadc7cf9 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Dec 2024 |
| Submission deadline | 27 Nov 2024 |
| Future notice date | Not specified |
| Award date | 27 Nov 2024 |
| Contract period | 31 Mar 2025 - 31 Mar 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £139,477 |
| Lots value | Not specified |
| Awards value | £139,477 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GREATWELL HOMES |
| Locality | WELLINGBOROUGH |
| Post town | Northampton |
| Postcode | NN8 4AD |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF2 Leicestershire, Rutland and Northamptonshire |
| ITL 3 | TLF25 North Northamptonshire |
| Local authority | North Northamptonshire |
| Electoral ward | Finedon |
| Westminster constituency | Wellingborough and Rushden |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | HW CONTROLS AND ASSURANCE LTD (T/A VALIDERA |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212200 - Internal audit services

## Release History

- 6 Dec 2024 at 09:40 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/7f646686-edb1-458b-b4ef-256faadc7cf9

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/7f646686-edb1-458b-b4ef-256faadc7cf9
  6th December 2024 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=908037665
  Please follow this link to view the notice.

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c525ab5e-fa67-4493-8f0b-8bb74121affd.json.
