--- title: "Provision of Internal Audit Services" ocid: "ocds-r6ebe6-0000478819" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000478819" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000478819.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000478819.json" source: "Public Contracts Scotland" current_stage: "Tender" buyer: "NHS GRAMPIAN" published: "2017-03-06" --- # Provision of Internal Audit Services Buyer: NHS GRAMPIAN Current stage: Tender OCID: ocds-r6ebe6-0000478819 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000478819) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000478819.json) ## Summary NHS Grampian is currently conducting a tender process for the "Provision of Internal Audit Services," which focuses on both financial and operational processes to meet strategic risks and governance requirements. This procurement falls under the health industry category and is located in Aberdeen, UK. The open procedure allows for electronic submissions, with the deadline set for 7 April 2017. Following the bid opening on the same day, the contract duration is planned for 1080 days, with an optional 12-month extension. This tender presents significant opportunities for businesses in the auditing sector, particularly those with expertise in financial and operational auditing. Companies that can demonstrate a minimum average yearly turnover of £20 million over the last three years, alongside relevant technical qualifications and experience, will be well-positioned to compete. Firms that hold or can obtain necessary insurance levels—including Employer's Liability, Public Liability, and Professional Indemnity—should consider participating, as they align well with the tender's requirements. ## Notice NHS Grampian is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. ### Lot Information Lot 1 Internal Audit Services Renewal: Optional 12 months extension ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR275999 | | Notice type | OJEU - F2 - Contract 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 | 6 Mar 2017 | | Submission deadline | 7 Apr 2017 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | 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 | NHS GRAMPIAN | | Locality | ABERDEEN | | Post town | Aberdeen | | Postcode | AB15 6RE | | Country | Scotland | | ITL 1 | TLM Scotland | | ITL 2 | TLM5 North Eastern Scotland | | ITL 3 | TLM50 Aberdeen City and Aberdeenshire | | Local authority | Aberdeen City | | Electoral ward | Kingswells/Sheddocksley/Summerhill | | Westminster constituency | Aberdeen North | | Delivery location | TLM50 Aberdeen City and Aberdeenshire | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 6 Mar 2017 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR275999 ## Documents - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=10 16th March 2017 - Strategic Risk Register - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=9 16th March 2017 - Summary Internal Audit Plan - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=8 16th March 2017 - Governance Statement Extract from NHSG Annual Report - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=7 16th March 2017 - Assurance Framework Summary - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=1 8th March 2017 - Invitation to Tender - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=2 8th March 2017 - Appendix 1 Specification of Requirements - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=3 8th March 2017 - Appendix 2 Pricing Schedule - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=4 8th March 2017 - Appendix 3 Award Criteria - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=5 8th March 2017 - NHSG Terms & Conditions - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR275999&idx=6 8th March 2017 - ESPD Document - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR275999 Provision of Internal Audit Services - NHS Grampian is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. ## Notice URLs - http://www.nhsgrampian.org - http://www.publiccontractsscotland.gov.uk - http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=478819 - http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=478819 - http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000478819 ## 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-r6ebe6-0000478819. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000478819.json.