---
title: "Provision of Internal Audit Services"
ocid: "ocds-r6ebe6-0000596206"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000596206"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000596206.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000596206.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CALEDONIA HOUSING ASSOCIATION"
published: "2020-01-09"
---

# Provision of Internal Audit Services

Buyer: CALEDONIA HOUSING ASSOCIATION  
Current stage: Award  
OCID: ocds-r6ebe6-0000596206

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000596206)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000596206.json)

## Summary

Caledonia Housing Association has completed a procurement process for the "Provision of Internal Audit Services." This tender falls within the housing and community amenities sector and is situated in Perth, UK. The contract was awarded on 3rd December 2019, commencing a three-year period with the option to extend for an additional two years based on the service provider's performance. The open procurement method facilitated multiple bids, with the bid closing date having been on 18th September 2019. The services are to be delivered across multiple locations, including Dundee, Perth, and West Dunbartonshire.

This tender presents an excellent opportunity for SMEs that specialise in internal audit services, particularly those with the necessary registered auditors accreditation. The contract involves a comprehensive audit for a group structure comprising three associations, allowing successful bidders to establish a long-term relationship with a reputable housing association. Firms with experience in service provision to similar organisations will be well-suited to compete, especially those prepared to demonstrate their performance metrics for potential contract extension.

## Notice

Provision of internal audit services to a Group structure (Group is made up of three Associations) for a contract period of three-years with an option to extend initial contract by a further two-years depending upon service provider's performance.

### Lot Information

Lot 1

Provision of internal audit services for the Caledonia Housing Association Group for the period from November 2019 to November 2022 with the the option for the contract to be extended by a further two-years depending upon the service provider's performance over the initial three-year contract period.

Renewal: There is potential to extend the contract by a further 24 months depending upon performance of the service provider during the initial three-year period.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN376729 |
| Notice type | PCS Notice - Website Contract Award 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 | 9 Jan 2020 |
| Submission deadline | 18 Sep 2019 |
| Future notice date | Not specified |
| Award date | 3 Dec 2019 |
| Contract period | Not specified |
| Recurrence | Every three to five years depending upon current service provider's performance. If the service providers performance over the initial contract period has met the Group internal audit performance requirements there is an option for the initial contract to be extended by a further two-years. |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £55,350 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CALEDONIA HOUSING ASSOCIATION |
| Locality | PERTH |
| Post town | Perth |
| Postcode | PH1 5SU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM02 Perth and Kinross, and Stirling |
| Local authority | Perth and Kinross |
| Electoral ward | Perth City Centre |
| Westminster constituency | Perth and Kinross-shire |
| Delivery location | TLM6 Highlands and Islands, TLM71 Angus and Dundee City, TLM72 Clackmannanshire and Fife, TLM77 Perth and Kinross, and Stirling, TLM81 East Dunbartonshire, West Dunbartonshire, and Helensburgh and Lomond |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | HENDERSON LOGGIE |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 9 Jan 2020 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN376729
- 30 Aug 2019 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364742

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364742&idx=1
  30th August 2019 - ITT/Technical Specification Document
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364742&idx=2
  30th August 2019 - ESPD For Internal Audit Services Contract
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364742&idx=3
  30th August 2019 - Group Risk Map August 2019
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364742
  Provision of Internal Audit Services - Provision of internal audit services to a Group structure (Group is made up of three Associations) for a contract period of three-years with an option to extend initial contract by a further two-years depending upon service provider's performance.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN376729
  Provision of Internal Audit Services - Provision of internal audit services to a Group structure (Group is made up of three Associations) for a contract period of three-years with an option to extend initial contract by a further two-years depending upon service provider's performance.

## Notice URLs

- http://
- http://www.caledoniaha.co.uk
- http://www.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000596206

## 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-r6ebe6-0000596206. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000596206.json.