---
title: "INTERNAL AUDIT SERVICES FOR DAVID MACBRAYNE LIMITED"
ocid: "ocds-r6ebe6-0000621722"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000621722"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000621722.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000621722.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CALMAC FERRIES LIMITED"
published: "2020-12-23"
---

# INTERNAL AUDIT SERVICES FOR DAVID MACBRAYNE LIMITED

Buyer: CALMAC FERRIES LIMITED  
Current stage: Award  
OCID: ocds-r6ebe6-0000621722

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000621722)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000621722.json)

## Summary

CalMac Ferries Limited, based in Gourock, UK, is conducting a tender for "Internal Audit Services for David MacBrayne Limited". This procurement process, classified under the services category, is currently in the Award stage, having been completed with the contract value set at approximately £254,420. The tender was initiated on 23rd December 2020, following a selective procurement method which included a competitive procedure with negotiation. The internal audit services are expected to support the David MacBrayne Group across multiple locations, including Gourock and offshore crewing companies in Guernsey.

This tender presents significant opportunities for professional audit firms looking to expand their business in the public sector transport industry. Companies with expertise in internal audit, particularly those experienced in sectors such as accounting, finance, IT (including information security), and risk management, would be well-suited to compete. The contract, which aims to uphold and enhance compliance and operational efficiency within the David MacBrayne Group, offers a chance for qualified bidders to establish long-term partnerships with a reputable organisation within the Scottish transport sector.

## Notice

The purpose of this tender exercise is to award a contract for the provision of Internal Audit Services to David MacBrayne Limited.

### Lot Information

Lot 1

David MacBrayne Limited is seeking proposals from suitably qualified professional firms on what they believe to be appropriate Internal Audit services for the David MacBrayne Group based on your understanding of the business requirements of the Group and its operations. David MacBrayne also requires investigatory work to be undertaken as and when required. On average, throughout any one year, the supplier of Internal Audit Services would normally conduct a number of reviews in support of the 'in house' team. Over the last three years, this equates on average to 100 days a year. CFL is not bound to guarantee any given number of days and will only pay for those days actually agreed and subsequently received. The supplier is required in areas such as: - Accounting and Finance - Bid Management - Customer Service and Experience - Commercial Services - Human Resources - IT (including Information Security) - Project and Change Management - Risk Management - Supply Chain Management (including Contract Management) The successful company shall assist the 'in house' Audit function in the execution of the annual Internal Audit plan for the Group and its subsidiaries set out below;- - David MacBrayne Limited - CalMac Ferries Limited - Caledonian MacBrayne Crewing (Guernsey) Limited - David MacBrayne HR (UK) Limited - Solent Gateway Limited Our offshore crewing companies are located in Guernsey. All other companies are located in Gourock. On occasions you may be required to do some work onboard a vessel or at specific Ports throughout our network.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Renewal: This contract shall operate for a term of 3 years with an option to extend for up to an additional two 12 month periods. The indicative value of this contract is in the region of 105,000 GBP per annum (525,000 GBP over the full term of 5 years

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC403317 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Competitive procedure with negotiation |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Dec 2020 |
| Submission deadline | 19 Jun 2020 |
| Future notice date | Not specified |
| Award date | 25 Nov 2020 |
| Contract period | Not specified |
| Recurrence | 6 months before contract end date |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £254,420 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CALMAC FERRIES LIMITED |
| Locality | GOUROCK |
| Post town | Paisley |
| Postcode | PA19 1QP |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM33 Inverclyde, East Renfrewshire, and Renfrewshire |
| Local authority | Inverclyde |
| Electoral ward | Inverclyde West |
| Westminster constituency | Inverclyde and Renfrewshire West |
| Delivery location | TLM83 Inverclyde, East Renfrewshire, and Renfrewshire |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | AZETS |

## CPV Codes

### Divisions

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

### Codes

- 79212000 - Auditing services
- 79212200 - Internal audit services

## Release History

- 23 Dec 2020 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC403317
- 20 May 2020 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY386897

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY386897
  INTERNAL AUDIT SERVICES FOR DAVID MACBRAYNE LIMITED - The purpose of this tender exercise is to award a contract for the provision of Internal Audit Services to David MacBrayne Limited.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC403317
  INTERNAL AUDIT SERVICES FOR DAVID MACBRAYNE LIMITED - The purpose of this tender exercise is to award a contract for the provision of Internal Audit Services to David MacBrayne Limited.

## Notice URLs

- http://
- http://www.calmac.co.uk
- http://www.publictendersscotland.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000621722

## 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-r6ebe6-0000621722. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000621722.json.