---
title: "Internal Audit Service"
ocid: "ocds-r6ebe6-0000576805"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000576805"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000576805.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000576805.json"
source: "Public Contracts Scotland"
current_stage: "Tender"
buyer: "PORT OF LEITH HOUSING ASSOCIATION LTD"
published: "2019-03-11"
---

# Internal Audit Service

Buyer: PORT OF LEITH HOUSING ASSOCIATION LTD  
Current stage: Tender  
OCID: ocds-r6ebe6-0000576805

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000576805)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000576805.json)

## Summary

The Port of Leith Housing Association Ltd is currently seeking qualified suppliers for an Internal Audit Service through an open tender process. The procurement is classified as a service under the industry category of Housing and Community Amenities, with a contract value of £75,000. The tender is situated in Edinburgh and is scheduled to close for submissions on 29th March 2019, after which the bid opening will occur on the same day. The procurement process aims to comply with the requirements of the Scottish Housing Regulator and the Institute of Internal Auditors-UK and Ireland.

This tender presents a significant opportunity for businesses specialising in internal audit services, particularly those certified by the Chartered Institute of Internal Auditors or equivalent organisations. Companies that can demonstrate experience in delivering audit services aligned with national regulatory standards will be well-positioned to compete for this contract. Additionally, firms that are adept in electronic submission processes and can efficiently manage documentation will enhance their chances of success in this competitive bidding process.

## Notice

The Port of Leith Housing Association is seeking a suitably qualified and experienced supplier to provide it with an Internal Audit Service which is relevant in scope and complexity to that of its Group structure and operations. The internal audit service will be required to be delivered in a way that meets the requirements of the Scottish Housing Regulator and the Professional Guidance and Standards of the Institute of Internal Auditors-UK and Ireland

### Lot Information

Lot 1

2 stage process with ESPD and quality submission required

Renewal: 3 year contract with the option for 2 further 1 year extensions

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR347857 |
| Notice type | PCS Notice - Website 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 | 11 Mar 2019 |
| Submission deadline | 29 Mar 2019 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £75,000 |
| Lots value | £75,000 |
| 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 | PORT OF LEITH HOUSING ASSOCIATION LTD |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH6 6AZ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Leith |
| Westminster constituency | Edinburgh North and Leith |
| Delivery location | TLM75 City of Edinburgh |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 11 Mar 2019 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR347857

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR347857&idx=1
  11th March 2019 - Invitation to Tender
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR347857&idx=2
  11th March 2019 - Appendix 1-5+7 Tender Return Pack
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR347857&idx=3
  11th March 2019 - Appendix 6 - Risk Control Policy and Procedures
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR347857&idx=4
  11th March 2019 - Appendix 8 - Reference Form
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR347857
  Internal Audit Service - The Port of Leith Housing Association is seeking a suitably qualified and experienced supplier to provide it with an Internal Audit Service which is relevant in scope and complexity to that of its Group structure and operations. The internal audit service will be required to be delivered in a way that meets the requirements of the Scottish Housing Regulator and the Professional Guidance and Standards of the Institute of Internal Auditors-UK and Ireland

## Notice URLs

- http://www.polha.co.uk/
- http://www.publiccontractsscotland.gov.uk
- http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000576805
- https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=576805
- https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=576805
- https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx

## 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-r6ebe6-0000576805. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000576805.json.
