--- title: "Provision of Internal Audit Services" ocid: "ocds-r6ebe6-0000785369" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000785369" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000785369.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000785369.json" source: "Public Contracts Scotland" current_stage: "Tender" buyer: "CALMAC FERRIES LIMITED" published: "2024-12-17" --- # Provision of Internal Audit Services Buyer: CALMAC FERRIES LIMITED Current stage: Tender OCID: ocds-r6ebe6-0000785369 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000785369) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000785369.json) ## Summary CalMac Ferries Limited, located at Ferry Terminal, Gourock, has issued a tender for the provision of internal audit services, targeting the professional services industry category. The procurement process is in the tender stage with a closing submission deadline of January 16, 2025. This contract, worth £720,000, will cover the delivery of a high-quality internal audit programme across all business areas within the David MacBrayne Group, ensuring compliance with business and regulatory obligations. The services are required in the UKM83 and UKM regions, with the contract period lasting approximately two years, starting from January 24, 2025, with options for two additional 12-month extensions. This tender offers substantial opportunities for businesses with expertise in providing internal audit services, particularly those with a background in maritime or mass passenger transport sectors. It is best suited for firms that can demonstrate experience in managing risk, compliance with the Financial Reporting Council standards, and a strong track record in public sector audits. The selected supplier will report directly to the David MacBrayne Limited Board and the Audit and Risk Committee, making this a prestigious contract that can significantly enhance the winning firm's portfolio and credibility in the industry. ## Notice Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly. ### Lot Information Lot 1 Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly. Renewal: There will be two 12-month extension options available for this agreement. ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC520469 | | Notice type | OJEU - F2 - Contract Notice | | Procurement type | Framework | | Procurement category | Services | | Procurement method | Selective | | Procurement method details | Restricted procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 17 Dec 2024 | | Submission deadline | 16 Jan 2025 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | December 2028 | ## Values | Field | Value | | --- | --- | | Tender value | £720,000 | | Lots value | £720,000 | | 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 | 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 | TLM Scotland, TLM83 Inverclyde, East Renfrewshire, and Renfrewshire | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212000 - Auditing services - 79212200 - Internal audit services ## Release History - 17 Dec 2024 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC520469 ## Documents - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC520469 Provision of Internal Audit Services - Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly. ## Notice URLs - http:// - http://www.calmac.co.uk - http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000785369 - https://www.publictendersscotland.publiccontractsscotland.gov.uk ## 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-r6ebe6-0000785369. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000785369.json.