---
title: "Audit Management System (Software)"
ocid: "ocds-h6vhtk-04254b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04254b"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-04254b.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-04254b.json"
source: "Find A Tender Service"
current_stage: "Tender"
buyer: "YORK AND SCARBOROUGH TEACHING HOSPITAL NHS FOUNDATION TRUST"
published: "2023-12-13"
---

# Audit Management System (Software)

Buyer: YORK AND SCARBOROUGH TEACHING HOSPITAL NHS FOUNDATION TRUST  
Current stage: Tender  
OCID: ocds-h6vhtk-04254b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04254b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-04254b.json)

## Summary

The York and Scarborough Teaching Hospital NHS Foundation Trust has issued a tender for an Audit Management System (Software) under the main procurement category of goods. The procurement stage is currently active, with a tender period ending on January 15, 2024. The contract has a value of £120,000 GBP and is being procured through an open procedure. The buying organisation is seeking a solution that includes risk assessment, electronic work papers, project management reporting, issue tracking, and more. The tender is accessible for submission electronically or in writing.

This tender opportunity presents a chance for software companies specialising in information systems to provide an Audit Management System. Businesses offering solutions such as risk assessment tools, project management software, and documentation libraries are well-suited to compete for this contract. The buyer, York and Scarborough Teaching Hospital NHS Foundation Trust, is a public body governed by public law in the health sector, located in York, United Kingdom. Interested parties can find more details and submit their bids through the provided communication and submission links.

## Notice

Audit Yorkshire requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System.
The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/036661-2023 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Dec 2023 |
| Submission deadline | 15 Jan 2024 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £120,000 |
| Lots value | £120,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | YORK AND SCARBOROUGH TEACHING HOSPITAL NHS FOUNDATION TRUST |
| Locality | YORK |
| Post town | York |
| Postcode | YO31 8HE |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE2 North Yorkshire |
| ITL 3 | TLE21 York |
| Local authority | York |
| Electoral ward | Guildhall |
| Westminster constituency | York Central |
| Delivery location | TLE Yorkshire and The Humber |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 13 Dec 2023 at 14:17 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/036661-2023

## Notice URLs

- https://health-family.force.com/s/Welcome
- https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit
- https://www.york.nhs.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-h6vhtk-04254b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-04254b.json.