--- title: "Internal Audit System" ocid: "ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984.json" source: "Contracts Finder" current_stage: "Tender" buyer: "WORCESTERSHIRE COUNTY COUNCIL" published: "2019-01-08" --- # Internal Audit System Buyer: WORCESTERSHIRE COUNTY COUNCIL Current stage: Tender OCID: ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984.json) ## Summary The Worcestershire County Council is currently seeking suppliers for its "Internal Audit System" tender, which falls under the industry category of auditing services. This procurement process is at the tender stage, with a closing date for submissions set for 25 January 2019. The successful supplier will deliver the internal audit system, with an optional feature for risk management functionality. The contract period is scheduled to commence on 1 April 2019 and conclude on 31 March 2022. The procurement follows an open method, allowing a wide range of suppliers to participate. This tender presents an excellent opportunity for businesses that specialise in auditing software, information systems, and IT services. Companies capable of providing comprehensive internal audit solutions that may eventually incorporate risk management features will be particularly well-suited to compete. With the implementation of a system in the public sector, this contract could serve as a significant stepping stone for firms aiming to establish themselves within governmental frameworks or expand their portfolio in public service contracts. ## Notice The Council requires an Internal Audit system, incorporating either existing or potential Risk Management functionality. The primary system function to be evaluated is an Internal Audit System. Supplier's are asked to provide information regards to a Risk Management solution that can be incorporated with the Internal Audit System at a later date, if not already integral to the Internal Audit system. The Risk Management solution element will not be evaluated as part of this project. If you wish to view the documents for this opportunity please click 'Express Interest'. If you wish to apply for this opportunity please click 'Opt in' which will then enable you to view, complete and upload the relevant documents. After uploading all required documents and completing the questionnaire(s) please remember to press the 'Submit your Return' button at the bottom of the page. Suppliers will receive a system generated email to confirm successful submission of their return. Any questions or clarification should be conducted via 'Correspondence' through this portal. Additional information: If you wish to view the documents for this opportunity please click 'Express Interest'. Following this, if you wish to apply for this opportunity please click 'Opt in' which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents. After uploading all required documents and completing the questionnaire(s) please remember to press the 'Submit your Return' button at the bottom of the page. Suppliers will receive a system generated email to confirm successful submission of their return. Any questions or clarification should be conducted via 'Correspondence' through this portal. Is a Recurrent Procurement Type? : No ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/42771f37-4c6c-48d5-9d7f-8c856e8d7c84 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure (below threshold) | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 8 Jan 2019 | | Submission deadline | 25 Jan 2019 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 31 Mar 2019 - 31 Mar 2022 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | WORCESTERSHIRE COUNTY COUNCIL | | Locality | WORCESTERSHIRE | | Post town | Worcester | | Postcode | WR5 2NP | | Country | England | | ITL 1 | TLG West Midlands (England) | | ITL 2 | TLG1 Herefordshire, Worcestershire and Warwickshire | | ITL 3 | TLG12 Worcestershire CC | | Local authority | Worcester | | Electoral ward | Nunnery | | Westminster constituency | Worcester | | Delivery location | TLG West Midlands (England) | ## CPV Codes ### Divisions - 48 - Software package and information systems - 72 - IT services: consulting, software development, Internet and support - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 48000000 - Software package and information systems - 48170000 - Compliance software package - 48517000 - IT software package - 48780000 - System, storage and content management software package - 48810000 - Information systems - 72222300 - Information technology services - 79212000 - Auditing services ## Release History - 8 Jan 2019 at 13:37 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/42771f37-4c6c-48d5-9d7f-8c856e8d7c84 - 8 Jan 2019 at 10:26 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/42771f37-4c6c-48d5-9d7f-8c856e8d7c84 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/42771f37-4c6c-48d5-9d7f-8c856e8d7c84 8th January 2019 - Opportunity notice on Contracts Finder - https://in-tendhost.co.uk/worcestershire/aspx/ Additional information on how to apply for this contract ## 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-c95deae4-59cb-4eb5-be3c-584bc876d984. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c95deae4-59cb-4eb5-be3c-584bc876d984.json.