---
title: "CPT_24_08 Audit Data Extraction and Analysis Automation services"
ocid: "ocds-h6vhtk-0454f3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0454f3"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0454f3.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0454f3.json"
source: "Find A Tender Service"
current_stage: "Tender"
buyer: "NATIONAL AUDIT OFFICE"
published: "2024-04-25"
---

# CPT_24_08 Audit Data Extraction and Analysis Automation services

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Tender  
OCID: ocds-h6vhtk-0454f3

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## Summary

The National Audit Office (NAO) has issued a tender for Audit Data Extraction and Analysis Automation services. The procurement process involves two lots: Financial System Transactions Data Extraction Tool and Financial System Controls Data Extraction and Analysis Tool. The contract will run for an initial 1 year from July 2024, with a possible extension of up to two years. Interested suppliers can bid for one or both lots. The NAO will host a Virtual Market Engagement event on Thursday 2nd May 2024 for interested providers.

This tender by the NAO presents business growth opportunities for experienced suppliers in the IT services industry, especially those with expertise in audit data extraction and analysis automation. Small or medium enterprises (SMEs) are encouraged to apply, and interested suppliers must register by 30th April 2024 to participate in the procurement process. The opportunity to provide services to the NAO, Audit Wales, and Audit Scotland offers a platform for suppliers to showcase their capabilities in delivering bespoke audit automation solutions.

## Notice

The National Audit Office (NAO) is seeking bids from experienced supplier(s) who can provide audit data extraction and analysis automation services to support the audit of NAO's audit clients based on the following lots: * Lot 1 Financial System Transactions Data Extraction Tool with a contract value of PS270,000 inclusive of VAT (PS90,000 per annum). * Lot 2 Financial System Controls Data Extraction and Analysis Tool with a contract value of PS150,000 inclusive of VAT (PS50,000 per annum). The new contract(s) will run for an initial 1 year from July 2024, with the option to further extend for a period of up to two years (on the basis of two periods of 12 months). No guarantee is given as to the actual value of the contracts. The independent public bodies Audit Wales and Audit Scotland will also have access to these new contracts. Interested suppliers will be able to submit a bid for one or both of the lots.

### Lot Information

Lot 1 Financial System Transactions Data Extraction Tool

The selected supplier awarded the contract will be expected to provide an off-the-shelf commercial solution for seamlessly extracting financial data from the finance systems used by the Audit bodies. The estimated value for this lot 1 will be PS270k inclusive of VAT (PS90,000 per annum). Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

Renewal: Consideration of contract renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

Lot 2 Financial System Controls Data Extraction and Analysis Tool

The selected supplier awarded the contract will be expected to provide a system that will be able to extract data pertaining to user and control configurations from ERP systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and general IT dependent controls. The estimated value for this lot 2 will be PS150k inclusive of VAT (PS50,000 per annum). Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

Renewal: Consideration of contract renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/013500-2024 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 25 Apr 2024 |
| Submission deadline | 28 May 2024 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £350,000 |
| Lots value | £350,000 |
| 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 | NATIONAL AUDIT OFFICE |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1W 9SP |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | Pimlico North |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | Not specified |

## CPV Codes

### Divisions

- 72 - IT services: consulting, software development, Internet and support

### Codes

- 72000000 - IT services: consulting, software development, Internet and support

## Release History

- 25 Apr 2024 at 15:28 - TenderUpdate - Tender Notice - https://www.find-tender.service.gov.uk/Notice/013500-2024
- 24 Apr 2024 at 15:52 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/013358-2024

## Notice URLs

- https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check
- https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636
- https://www.nao.org.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-0454f3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0454f3.json.