---
title: "NAO - Financial System Transactions Data Extraction Tool"
ocid: "ocds-h6vhtk-0454f7"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0454f7"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0454f7.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0454f7.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2024-08-12"
---

# NAO - Financial System Transactions Data Extraction Tool

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-h6vhtk-0454f7

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-0454f7.json)

## Summary

The National Audit Office (NAO) has awarded a contract to Validis UK Limited for the provision of software to support data extraction from financial systems used by bodies audited by NAO. This procurement falls under the category of IT services (consulting, software development, Internet, and support) and is located in the United Kingdom. The procurement method used was an open procedure. The contract, valued at £225,000 inclusive of VAT, was signed on 24th July 2024, covering a one-year term with possible extensions. Initially, the procurement had two lots, but only Lot 1 (FTS Open Procurement) was awarded, and the procurement stage is now complete.

This opportunity provides significant business growth potential for IT service providers, particularly those experienced in data extraction and financial system integrations. Small or medium enterprises (SMEs) with expertise in developing and maintaining financial data extraction tools and providing remote support and training solutions would be well-suited to compete in similar future opportunities. Joining as suppliers can potentially lead to stable and extended engagements with prestigious public sector audit bodies such as the NAO, Audit Wales, Northern Ireland Audit Office, and Audit Scotland.

## Notice

The National Audit Office (NAO) has awarded a contract for the provision of software to support with data extraction from financial systems used by bodies audited by NAO. The contract value is PS270,000 inclusive of VAT, for the duration of the contract term (1+1+1).

### Lot Information

Lot 1 Financial System Transactions Data Extraction Tool

FTS Open Procurement

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). The selected supplier(s) will be expected to only store and process all NAO and NAO client data in the UK. The Supplier shall be able to install (if applicable) and offer training and support for their tooling remotely and, if required, at the NAO's premises in London as required for installation (if applicable), training and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/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/025434-2024 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Aug 2024 |
| Submission deadline | 29 May 2024 |
| Future notice date | Not specified |
| Award date | 23 Jul 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £350,000 |
| Lots value | £350,000 |
| Awards value | Not specified |
| Contracts value | £225,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Active, Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NATIONAL AUDIT OFFICE |
| Locality | VICTORIA |
| 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 |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | VALIDIS |

## CPV Codes

### Divisions

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

### Codes

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

## Release History

- 12 Aug 2024 at 13:05 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/025434-2024
- 24 Apr 2024 at 18:05 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/013368-2024

## Notice URLs

- https://login.bipsolutions.com/cas/login
- https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check
- https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=882043706
- https://www.delta-esourcing.com/respond/NZX324K636
- https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting%2C-software-development%2C-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-0454f7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0454f7.json.