---
title: "ID 4841239 - DoF - SEUPB - Establishment of a Multi Supplier Framework Agreement for the Provision of Management Verifications for the PEACEPLUS Programme"
ocid: "ocds-h6vhtk-04ac50"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04ac50"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-04ac50.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-04ac50.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "THE SPECIAL EU PROGRAMMES BODY SEUPB"
published: "2025-02-18"
---

# ID 4841239 - DoF - SEUPB - Establishment of a Multi Supplier Framework Agreement for the Provision of Management Verifications for the PEACEPLUS Programme

Buyer: THE SPECIAL EU PROGRAMMES BODY SEUPB  
Current stage: Award  
OCID: ocds-h6vhtk-04ac50

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## Summary

The Special EU Programmes Body (SEUPB) is inviting tenders for the establishment of a multi-supplier framework agreement for the provision of management verifications for the PEACEPLUS Programme. The procurement process, which falls under the business services category including law, marketing, consulting, recruitment, printing, and security, focuses on the delivery of risk-based management verifications for successful PEACEPLUS projects. This framework, valued at £19,750,000 and consisting of two lots—one for capital/works expenditure and another for general expenditure—will operate across the UK region of Northern Ireland. Tender submission ends on 18 November 2024, with the awarded contracts running for a stipulated period thereafter.

This tender offers significant opportunities for businesses specialising in auditing, accounting, consulting, and related services, providing a substantial platform for business growth through high-value contracts. SMEs and large enterprises alike can benefit from the extensive scope of work, with a particular emphasis on those experienced in managing verifications and consultancy services. Suppliers will gain a foothold in a multi-lateral funding programme backed by both the EU and multiple governments, enhancing their market presence and expanding their client base within the public sector.

## Notice

The Special EU Programmes Body (SEUPB) as Managing Authority of the PEACEPLUS Programme wishes to put in place a framework of service providers (Controllers) to carry out risk-based Management Verifications on successful PEACEPLUS projects. The Framework Agreement consists of 2 lots. Lot 1 is associated with themes involving capital / works expenditure (infrastructure costs), while lot 2 includes more general expenditure (consultancy costs, purchase of equipment, staff costs, etc.). Tenderers should refer to the Specification Schedule for more details on the services required. This Framework Agreement is supported by the PEACEPLUS Programme, managed by the Special EU Programmes Body (SEUPB). PEACEPLUS is a cross-border funding Programme supported by the European Union, the Government of the United Kingdom of Great Britain and Northern Ireland, the Government of Ireland, and the Northern Ireland administration.

### Lot Information

Lot 1 - Management Verifications covering Capital / Works Expenditure

The Special EU Programmes Body (SEUPB) as Managing Authority of the PEACEPLUS Programme wishes to put in place a framework of service providers (Controllers) to carry out risk-based Management Verifications on successful PEACEPLUS projects. The Framework Agreement consists of 2 lots. Lot 1 is associated with themes involving capital / works expenditure (infrastructure costs), while lot 2 includes more general expenditure (consultancy costs, purchase of equipment, staff costs, etc.). Tenderers should refer to the Specification Schedule for more details on the services required. This Framework Agreement is supported by the PEACEPLUS Programme, managed by the Special EU Programmes Body (SEUPB). PEACEPLUS is a cross-border funding Programme supported by the European Union, the Government of the United Kingdom of Great Britain and Northern Ireland, the Government of Ireland, and the Northern Ireland administration. Additional information: The figure indicated in Section II 1.7 represents an estimated contract value. This value reflects the potential scale of the contract as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence,directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates,time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

Lot 2 - Management Verifications covering General Expenditure

The Special EU Programmes Body (SEUPB) as Managing Authority of the PEACEPLUS Programme wishes to put in place a framework of service providers (Controllers) to carry out risk-based Management Verifications on successful PEACEPLUS projects. The Framework Agreement consists of 2 lots. Lot 1 is associated with themes involving capital / works expenditure (infrastructure costs), while lot 2 includes more general expenditure (consultancy costs, purchase of equipment, staff costs, etc.). Tenderers should refer to the Specification Schedule for more details on the services required. This Framework Agreement is supported by the PEACEPLUS Programme, managed by the Special EU Programmes Body (SEUPB). PEACEPLUS is a cross-border funding Programme supported by the European Union, the Government of the United Kingdom of Great Britain and Northern Ireland, the Government of Ireland, and the Northern Ireland administration. Additional information: The figure indicated in Section II 1.7 represents an estimated contract value. This value reflects the potential scale of the contract as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence,directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates,time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/005573-2025 |
| Notice type | Tender Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 18 Feb 2025 |
| Submission deadline | 18 Nov 2024 |
| Future notice date | Not specified |
| Award date | 10 Feb 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £19,750,000 |
| Lots value | £19,750,000 |
| Awards value | Not specified |
| Contracts value | £19,750,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | THE SPECIAL EU PROGRAMMES BODY SEUPB |
| Additional buyers | EUROPEAN UNION |
| Locality | OMAGH |
| Post town | Northern Ireland |
| Postcode | BT78 1LB |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN0G Fermanagh and Omagh |
| Local authority | Fermanagh and Omagh |
| Electoral ward | Dergmoney |
| Westminster constituency | West Tyrone |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 5 |
| Supplier names | AAB GROUP ACCOUNTANTS; CAVANAGH KELLY; EAST BORDER REGION; FINEGAN GIBSON; KPMG |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
- 79200000 - Accounting, auditing and fiscal services
- 79210000 - Accounting and auditing services
- 79211000 - Accounting services
- 79212000 - Auditing services

## Release History

- 18 Feb 2025 at 13:08 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/005573-2025
- 15 Oct 2024 at 15:41 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/033202-2024

## Notice URLs

- https://etendersni.gov.uk/epps
- https://www.seupb.eu/

## 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-04ac50. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-04ac50.json.