---
title: "Tollcross Housing Association - Internal Audit Services"
ocid: "ocds-r6ebe6-0000758412"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000758412"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000758412.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000758412.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "TOLLCROSS HOUSING ASSOCIATION LTD."
published: "2024-08-07"
---

# Tollcross Housing Association - Internal Audit Services

Buyer: TOLLCROSS HOUSING ASSOCIATION LTD.  
Current stage: Award  
OCID: ocds-r6ebe6-0000758412

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## Summary

Tollcross Housing Association Ltd. located at 868 Tollcross Road, Glasgow, sought internal audit services relevant to its operations, focusing on continuous improvement and compliance with the Scottish Housing Regulator. The procurement process was public and open, with the tender closing on 22 March 2024. The awarded contract, signed on 29 May 2024, is active and covers services delivery primarily in Tollcross, classified under the Housing and Community Amenities industry category. It followed an open procedure under UK regulations and guidelines, ensuring transparency and competitiveness in the tendering stage, with the contract period running from 1 June 2024 to 31 March 2027, potentially renewable for another 24 months.

This tender offers rich opportunities for businesses specialising in internal audit services, particularly those familiar with housing associations and regulatory requirements. Companies that can demonstrate expertise in auditing complex operations and improving internal controls are well-suited to compete. The contract favours SMEs, as evidence by Quinn Internal Audit Services Ltd., an SME, winning the award. Businesses capable of electronic submissions and those registered in professional/trade registers as required by the UK or respective countries have an advantage. The project’s scope and extended potential make it an attractive option for firms looking to leverage their capabilities in a substantial and recurring contract.

## Notice

The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.

### Lot Information

Lot 1

The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.. 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: Possible extension for a further 24 months.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG511523 |
| 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 | 7 Aug 2024 |
| Submission deadline | 22 Mar 2024 |
| Future notice date | Not specified |
| Award date | 29 May 2024 |
| Contract period | 1 Jun 2024 - 31 Mar 2027 |
| Recurrence | The contract will be awarded for a period of 34 months with the option to extend the contract for a further two years. The earliest potential timescale for publication of a new Notice is therefore 2027. |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | TOLLCROSS HOUSING ASSOCIATION LTD. |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G32 8PF |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Shettleston |
| Westminster constituency | Glasgow East |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | QUINN INTERNAL AUDIT SERVICES |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 7 Aug 2024 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG511523
- 20 Feb 2024 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499083

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=6
  20th February 2024 - Financial Accounts
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=3
  20th February 2024 - Tender Evaluation Procedure
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=4
  20th February 2024 - Risk Register
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=5
  20th February 2024 - TXHA Landlord Report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=1
  20th February 2024 - Procurement Brief
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=FEB499083&idx=2
  20th February 2024 - Method Statement Questionnaire
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499083
  Tollcross Housing Association - Internal Audit Services - The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG511523
  Tollcross Housing Association - Internal Audit Services - The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.

## Notice URLs

- http://
- http://www.publiccontractsscotland.gov.uk
- http://www.tollcross-ha.org.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000758412

## 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-r6ebe6-0000758412. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000758412.json.