{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-0783b6-2026-10-08T13:09:06+01:00",
    "date": "2026-10-08T13:09:06+01:00",
    "ocid": "ocds-h6vhtk-0783b6",
    "initiationType": "tender",
    "parties": [
        {
            "id": "GB-PPON-PYPR-8435-MYLW",
            "name": "One Manchester",
            "identifier": {
                "scheme": "GB-PPON",
                "id": "PYPR-8435-MYLW"
            },
            "address": {
                "streetAddress": "Lovell House, Archway 6",
                "locality": "Manchester",
                "postalCode": "M15 5RN",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKD33"
            },
            "contactPoint": {
                "name": "Guy Stapleford",
                "email": "gstapleford@pfh.co.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "classifications": [
                    {
                        "scheme": "UK_CA_TYPE",
                        "id": "publicAuthoritySubCentralGovernment",
                        "description": "Public authority - sub-central government"
                    }
                ]
            }
        }
    ],
    "buyer": {
        "id": "GB-PPON-PYPR-8435-MYLW",
        "name": "One Manchester"
    },
    "tender": {
        "id": "ocds-h6vhtk-0783b6",
        "legalBasis": {
            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "Internal Audit Services",
        "description": "One Manchester is inviting suitably qualified and experienced providers to tender for the delivery of a fully outsourced Internal Audit service. The appointed provider will be required to deliver a comprehensive, independent and risk-based Internal Audit service across One Manchester Limited and any subsidiaries, associated entities, development vehicles, joint ventures or other group structures operating during the Contract period. The principal requirements of the service include: *developing and maintaining a rolling Strategic Internal Audit Plan covering a minimum period of three years *developing an Annual Internal Audit Plan for approval by ARC, informed by One Manchester's strategic objectives, risk profile, regulatory obligations and wider assurance framework *undertaking assurance mapping and coordinating effectively with external auditors and other assurance providers to identify gaps, minimise unnecessary duplication and maximise the value obtained from assurance activity *delivering individual Internal Audit assignments, including scoping, fieldwork, analysis, reporting, quality assurance and the agreement of practical and proportionate recommendations *monitoring and independently validating the implementation of agreed recommendations, with appropriate escalation of overdue actions, recurring weaknesses and unresolved high-priority findings. The full scope is provided within the ITT published alongside this Notice For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Accounting%2C-auditing-and-fiscal-services./FCMRH8NK2M To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FCMRH8NK2M",
        "status": "active",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79200000",
                        "description": "Accounting, auditing and fiscal services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79210000",
                        "description": "Accounting and auditing services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212000",
                        "description": "Auditing services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212100",
                        "description": "Financial auditing services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212200",
                        "description": "Internal audit services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212300",
                        "description": "Statutory audit services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKD3",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amountGross": 945000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Competitive flexible procedure",
        "procedure": {
            "features": "One Manchester is conducting this procurement as a Competitive Flexible Procedure in accordance with the Procurement Act 2023 and associated regulations. The procedure will comprise an initial assessment of the written Tenders submitted in accordance with the ITT issued alongside this Notice. Following completion and moderation of that assessment, One Manchester may invite shortlisted Bidders to participate in a Tender Validation Presentation and Interview. This second stage of the process will not provide Bidders with an opportunity to improve their Tender, introduce material new information or commitments, amend their commercial offer, or otherwise revise their Tender. One Manchester reserves the right not to undertake the Tender Validation Presentation and Interview where it considers that sufficient information has been provided through the written Tenders to complete the evaluation and identify the Most Advantageous Tender. The detailed arrangements for the validation stage, including the basis upon which Bidders will be invited to participate and the circumstances in which provisional quality scores may be reduced, are set out the ITT issued alongside this Notice."
        },
        "mainProcurementCategory": "services",
        "aboveThreshold": true,
        "submissionMethodDetails": "https://www.delta-esourcing.com/respond/FCMRH8NK2M",
        "submissionTerms": {
            "electronicSubmissionPolicy": "allowed",
            "languages": [
                "en"
            ]
        },
        "tenderPeriod": {
            "endDate": "2026-11-05T12:00:00+00:00"
        },
        "enquiryPeriod": {
            "endDate": "2026-10-29T12:00:00+00:00"
        },
        "awardPeriod": {
            "endDate": "2026-12-04T23:59:59+00:00"
        },
        "lots": [
            {
                "id": "1",
                "status": "active",
                "value": {
                    "amountGross": 945000,
                    "currency": "GBP"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Quality",
                            "description": "Refer to section 6",
                            "numbers": [
                                {
                                    "number": 60,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "cost",
                            "name": "Price",
                            "description": "Refer to sectio 6",
                            "numbers": [
                                {
                                    "number": 30,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "quality",
                            "name": "Social Value",
                            "description": "Refer to 6.10",
                            "numbers": [
                                {
                                    "number": 10,
                                    "weight": "percentageExact"
                                }
                            ]
                        }
                    ]
                },
                "suitability": {
                    "sme": true
                },
                "contractPeriod": {
                    "startDate": "2027-04-01T00:00:00+01:00",
                    "endDate": "2030-03-31T23:59:59+00:00",
                    "maxExtentDate": "2032-03-31T23:59:59+01:00"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "The successful bidder will enter into a formal contract with One Manchester for an initial period of 3 years with the option to extend by two further 2-year periods. Any extension will be exercised in accordance with the Contract and will be subject to satisfactory performance, continuing organisational requirements and the relevant approvals."
                }
            }
        ],
        "documents": [
            {
                "id": "conflictOfInterest",
                "documentType": "conflictOfInterest",
                "description": "Not published"
            },
            {
                "id": "095185-2026",
                "documentType": "tenderNotice",
                "noticeType": "UK4",
                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/095185-2026",
                "datePublished": "2026-10-08T13:09:06+01:00",
                "format": "text/html"
            }
        ]
    },
    "language": "en"
}