---
title: "Pentana MK Audit Software Solution"
ocid: "ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NOTTINGHAMSHIRE COUNTY COUNCIL"
published: "2022-02-16"
---

# Pentana MK Audit Software Solution

Buyer: NOTTINGHAMSHIRE COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23

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## Summary

The procurement process involved Nottinghamshire County Council seeking a software solution for audit management, specifically the "Pentana MK Audit Software Solution". Classified under the CPV code for software packages and information systems, this contract was awarded at a value of £70,000. The procurement method used was classified as 'Other', and the contract period began on 1 March 2022 and will run through to 28 February 2026. The tender period concluded on 14 February 2022.

This tender presents excellent opportunities for businesses specialising in software development and audit management systems, particularly small and medium enterprises (SMEs) that can provide innovative solutions tailored to the needs of local government. With Nottinghamshire County Council as the buyer, potential suppliers can expect to work closely with a significant public sector entity, enhancing their business growth prospects through enduring contracts and the establishment of a strong track record in public procurement.

## Notice

Audit management software

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/19e2689c-6e76-442d-8707-5dc289ba6f2d |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Other - |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Feb 2022 |
| Submission deadline | 14 Feb 2022 |
| Future notice date | Not specified |
| Award date | 16 Feb 2022 |
| Contract period | 1 Mar 2022 - 28 Feb 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £70,000 |
| Lots value | Not specified |
| Awards value | £70,000 |
| 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 | NOTTINGHAMSHIRE COUNTY COUNCIL |
| Locality | NOTTINGHAM |
| Post town | Nottingham |
| Postcode | NG2 7QP |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF16 South Nottinghamshire |
| Local authority | Rushcliffe |
| Electoral ward | Trent Bridge |
| Westminster constituency | Rushcliffe |
| Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | IDEAGEN GAEL |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 16 Feb 2022 at 16:43 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/19e2689c-6e76-442d-8707-5dc289ba6f2d

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/19e2689c-6e76-442d-8707-5dc289ba6f2d
  16th February 2022 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.nottinghamshire.gov.uk

## 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-e8b1e160-9778-460a-8954-18bebe977f23. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e8b1e160-9778-460a-8954-18bebe977f23.json.