Audit and Assurance Services Dynamic Purchasing System

{
  "id": "028368-2025",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2025-05-29T10:42:25+01:00",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-4643",
    "name": "Countess of Chester Hospital NHS Foundation Trust"
  },
  "tender": {
    "id": "ocds-h6vhtk-0290d7",
    "title": "Audit and Assurance Services Dynamic Purchasing System",
    "amendments": [
      {
        "id": "5",
        "description": "We have transitioned to the Atamis e-tendering portal. Future applications will have to be made through that system.\nI have enclosed a link to Atamis, and their User Guide.\nhttps://health-family.force.com/s/Welcome\nUser Guide:\nhttps://services.atamis.co.uk/docs/Supplier_User_Guide.pdf",
        "unstructuredChanges": [
          {
            "where": {
              "section": "VI.3"
            },
            "newValue": {
              "text": "Supplier instructions how to express interest and bid:\n1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities\n2) Register your organisation on the eSourcing portal (this is only required once);\n3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure);\n4) Login to the portal with the username/password;\n5) Search for the relevant PQQ;\n6) Select the title of the PQQ;\n7) Click the 'Express Interest' button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope;\n8) Review the PQQ documents;\n9) Responding to the PQQ. You can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ.\nThere may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
            },
            "oldValue": {
              "text": "How to express interest and apply to this DPS:\n1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities.\n2) select the title of the DPS.\n3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering).\n4) register your organisation on the eSourcing portal (this is only required once).\n5) accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete.\nYou will shortly receive an email with your unique password (please keep this secure).\n6) login to the portal with the username/password.\n7) click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are pre-qualification\nquestionnaires or invitations to tender open to any registered supplier).\n8) click on the relevant PQQ/ITT to access the content.\n9) click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box.\n10) Responding to the PQQ. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).\nYou can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The DPS includes all forms of independent audit for UK public sector bodies,\nincluding statutory external audit requirements.\nAlso in scope are are governance requirements including counter-fraud services and other independent assurance such as:\n• Assurance over non-financial information including but not limited to strategy, risk and corporate governance\n• Assurance over KPIs including but not limited to environmental reporting,  sustainability reporting and workforce reporting\n• Compliance monitoring and risk management\n• Grant funding assurance including but not limited to programme reviews and impact\nassessments\n• Service auditor reports including but not limited to ISAE 3402 standards\n• Special purpose reviews and investigations\n• Tax compliance\n• Third party risk management including supply chain assurance\n• Well led governance reviews\n• Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)",
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-4643",
      "name": "Countess of Chester Hospital NHS Foundation Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD63",
        "locality": "Chester",
        "postalCode": "CH2 1UL",
        "countryName": "United Kingdom",
        "streetAddress": "Liverpool Road"
      },
      "details": {
        "url": "https://www.coch.nhs.uk/"
      },
      "identifier": {
        "legalName": "Countess of Chester Hospital NHS Foundation Trust"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    },
    {
      "id": "GB-FTS-149626",
      "name": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/corporate-services/#DPS07",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "UK",
        "countryName": "United Kingdom"
      },
      "details": {
        "url": "https://www.coch-cps.co.uk/"
      },
      "identifier": {
        "legalName": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/corporate-services/#DPS07"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "002937-2025",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2025-01-29T10:43:46Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-4643",
    "name": "Countess of Chester Hospital NHS Foundation Trust"
  },
  "tender": {
    "id": "DPS/07/AUD/20/IB",
    "title": "Audit and Assurance Services Dynamic Purchasing System",
    "amendments": [
      {
        "id": "4",
        "unstructuredChanges": [
          {
            "where": {
              "section": "II.2.5"
            },
            "newValue": {
              "text": "Value excluding VAT: £40,000,000"
            },
            "oldValue": {
              "text": "Value excluding VAT: £26,000,000"
            }
          },
          {
            "where": {
              "section": "II.2.6"
            },
            "newValue": {
              "text": "Value excluding VAT: £34,000,000"
            },
            "oldValue": {
              "text": "Value excluding VAT: £20,000,000"
            },
            "relatedLot": "2"
          },
          {
            "where": {
              "section": "II.2.7"
            },
            "newValue": {
              "text": "Duration in months\n95"
            },
            "oldValue": {
              "text": "Duration in months\n48"
            },
            "relatedLot": "1"
          },
          {
            "where": {
              "section": "II.2.7"
            },
            "newValue": {
              "text": "Duration in months\n95"
            },
            "oldValue": {
              "text": "Duration in months\n48"
            },
            "relatedLot": "2"
          },
          {
            "where": {
              "section": "II.2.7"
            },
            "newValue": {
              "text": "Duration in months\n95"
            },
            "oldValue": {
              "text": "Duration in months\n48"
            },
            "relatedLot": "3"
          },
          {
            "where": {
              "section": "II.2.7"
            },
            "newValue": {
              "text": "Duration in months\n95"
            },
            "oldValue": {
              "text": "Duration in months\n48"
            },
            "relatedLot": "4"
          },
          {
            "where": {
              "section": "IV.1.3"
            },
            "newValue": {
              "text": "The period of validity of the DPS will be extended by up to an additional 47 months, subject to the DPS ending no later than midnight at the end of 23rd February 2029."
            },
            "oldValue": {
              "text": ""
            }
          },
          {
            "where": {
              "section": "IV.2.2"
            },
            "newValue": {
              "date": "2029-02-23"
            },
            "oldValue": {
              "date": "2025-03-21"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The DPS includes all forms of independent audit for UK public sector bodies, including statutory external audit requirements.\nAlso in scope are are governance requirements including counter-fraud services and other independent assurance such as:\n• Assurance over non-financial information including but not limited to strategy, risk and corporate governance\n• Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting\n• Compliance monitoring and risk management\n• Grant funding assurance including but not limited to programme reviews and impact\nassessments\n• Service auditor reports including but not limited to ISAE 3402 standards\n• Special purpose reviews and investigations\n• Tax compliance\n• Third party risk management including supply chain assurance\n• Well led governance reviews\n• Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)",
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-4643",
      "name": "Countess of Chester Hospital NHS Foundation Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD63",
        "locality": "Chester",
        "postalCode": "CH2 1UL",
        "countryName": "United Kingdom",
        "streetAddress": "Liverpool Road"
      },
      "details": {
        "url": "https://www.coch.nhs.uk/"
      },
      "identifier": {
        "legalName": "Countess of Chester Hospital NHS Foundation Trust"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    },
    {
      "id": "GB-FTS-136437",
      "name": "The eligible users of the dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "UK",
        "countryName": "United Kingdom"
      },
      "details": {
        "url": "https://www.coch-cps.co.uk/"
      },
      "identifier": {
        "legalName": "The eligible users of the dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "036914-2023",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2023-12-15T10:55:23Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-4643",
    "name": "Countess of Chester Hospital NHS Foundation Trust"
  },
  "tender": {
    "id": "DPS/07/AUD/20/IB",
    "title": "Audit and Assurance Services Dynamic Purchasing System",
    "amendments": [
      {
        "id": "3",
        "unstructuredChanges": [
          {
            "where": {
              "section": "II.1.5"
            },
            "newValue": {
              "text": "Value excluding VAT: £26,000,000"
            },
            "oldValue": {
              "text": "Value excluding VAT: £2,000,000"
            }
          },
          {
            "where": {
              "section": "II.2.6"
            },
            "newValue": {
              "text": "Value excluding VAT: £20,000,000"
            },
            "oldValue": {
              "text": "Value excluding VAT: £2,000,000"
            },
            "relatedLot": "2"
          },
          {
            "where": {
              "section": "IV.2.2"
            },
            "newValue": {
              "date": "2025-03-21"
            },
            "oldValue": {
              "date": "2021-03-08"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The DPS includes all forms of independent audit for UK public sector bodies,\nincluding statutory external audit requirements.\nAlso in scope are are governance requirements including counter-fraud services and other independent assurance such as:\n• Assurance over non-financial information including but not limited to strategy, risk and corporate governance\n• Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting\n• Compliance monitoring and risk management\n• Grant funding assurance including but not limited to programme reviews and impact assessments\n• Service auditor reports including but not limited to ISAE 3402 standards\n• Special purpose reviews and investigations\n• Tax compliance\n• Third party risk management including supply chain assurance\n• Well led governance reviews\n• Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)",
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-4643",
      "name": "Countess of Chester Hospital NHS Foundation Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD63",
        "locality": "Chester",
        "postalCode": "CH2 1UL",
        "countryName": "United Kingdom",
        "streetAddress": "Liverpool Road"
      },
      "details": {
        "url": "https://www.coch.nhs.uk/"
      },
      "identifier": {
        "legalName": "Countess of Chester Hospital NHS Foundation Trust"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    },
    {
      "id": "GB-FTS-98511",
      "name": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "UK",
        "countryName": "United Kingdom"
      },
      "details": {
        "url": "https://www.coch-cps.co.uk/"
      },
      "identifier": {
        "legalName": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/"
      },
      "contactPoint": {
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      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "034216-2023",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2023-11-20T10:34:10Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-77295",
    "name": "Cambridgeshire and Peterborough Foundation Trust"
  },
  "tender": {
    "id": "ocds-h6vhtk-0290d7",
    "title": "External Audit",
    "amendments": [
      {
        "id": "2",
        "description": "Awarded Supplier Name and Address Changed fromAZETS HOLDINGS LIMITED20 Hatherton StreetWALSALLWS4 2LAAwarded Supplier Name and address changed toAzets Audit Services Limited2nd Floor Regis House45 King William StreetLondonEnglandEC4R 9AN"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "1.1\tThe Cambridgeshire and Peterborough NHS Foundation Trust (CPFT) requires a comprehensive and efficient External Audit Service which will assist the Trust in meeting their roles and responsibilities, whilst maintaining the necessary level of professional independence.",
    "classification": {
      "id": "79212300",
      "scheme": "CPV",
      "description": "Statutory audit services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-77295",
      "name": "Cambridgeshire and Peterborough Foundation Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKH12",
        "locality": "Cambridge",
        "postalCode": "CB21 5EF",
        "countryName": "United Kingdom",
        "streetAddress": "Elizabeth House, Fulbourn Hospital, Fulbourn"
      },
      "details": {
        "url": "https://www.cpft.nhs.uk/",
        "buyerProfile": "https://www.cpft.nhs.uk/"
      },
      "identifier": {
        "legalName": "Cambridgeshire and Peterborough Foundation Trust"
      },
      "contactPoint": {
        "name": "Katherine Jarvis",
        "email": "katherine.jarvis@nhs.net",
        "telephone": "+44 7507534437"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "034184-2023",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2023-11-17T20:51:56Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-77295",
    "name": "Cambridgeshire and Peterborough Foundation Trust"
  },
  "tender": {
    "id": "ocds-h6vhtk-0290d7",
    "title": "External Audit",
    "amendments": [
      {
        "id": "1",
        "unstructuredChanges": [
          {
            "where": {
              "section": "V.2.3"
            },
            "newValue": {
              "text": "Azets Audit Services LimitedHSBC Bank plc130 New StreetBirminghamB2 4JU"
            },
            "oldValue": {
              "text": "AZETS HOLDINGS LIMITED20 Hatherton StreetWALSALLWS4 2LA"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "1.1\tThe Cambridgeshire and Peterborough NHS Foundation Trust (CPFT) requires a comprehensive and efficient External Audit Service which will assist the Trust in meeting their roles and responsibilities, whilst maintaining the necessary level of professional independence.",
    "classification": {
      "id": "79212300",
      "scheme": "CPV",
      "description": "Statutory audit services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
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      "name": "Cambridgeshire and Peterborough Foundation Trust",
      "roles": [
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      ],
      "address": {
        "region": "UKH12",
        "locality": "Cambridge",
        "postalCode": "CB21 5EF",
        "countryName": "United Kingdom",
        "streetAddress": "Elizabeth House, Fulbourn Hospital, Fulbourn"
      },
      "details": {
        "url": "https://www.cpft.nhs.uk/",
        "buyerProfile": "https://www.cpft.nhs.uk/"
      },
      "identifier": {
        "legalName": "Cambridgeshire and Peterborough Foundation Trust"
      },
      "contactPoint": {
        "name": "Katherine Jarvis",
        "email": "katherine.jarvis@nhs.net",
        "telephone": "+44 7507534437"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "007150-2023",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 1,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2023-03-10T20:04:11Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-77295",
    "name": "Cambridgeshire and Peterborough Foundation Trust"
  },
  "awards": [
    {
      "id": "007150-2023-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-77296",
          "name": "AZETS HOLDINGS LIMITED"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-0290d7",
    "lots": [
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        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The Trust wishes to agree a contract for external audit services covering the next three years from 2022/23 to 2024/2025 with the possibility to extend for a further two years beyond that. Included in the tender response should be an indicative plan for Year 1.<br/><br/>The auditor will be required to meet all requirements, including but not limited to, the accounting and reporting requirements as set out in the Comptroller and Auditor General’s Code of Audit Practice which applies for 2020-21 audits and beyond – The Audit Office Code of Audit Practice (the code), the NHS Foundation Trust Code of Governance (updated July 2014), the NHS Foundation Trust Annual Reporting Manual and the National Health Service Act 2006 as amended.",
        "awardCriteria": {
          "criteria": [
            {
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    "items": [
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            "id": "79212300",
            "scheme": "CPV",
            "description": "Statutory audit services"
          }
        ]
      }
    ],
    "title": "External Audit",
    "status": "complete",
    "coveredBy": [
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    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "1.1\tThe Cambridgeshire and Peterborough NHS Foundation Trust (CPFT) requires a comprehensive and efficient External Audit Service which will assist the Trust in meeting their roles and responsibilities, whilst maintaining the necessary level of professional independence.",
    "classification": {
      "id": "79212300",
      "scheme": "CPV",
      "description": "Statutory audit services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-77295",
      "name": "Cambridgeshire and Peterborough Foundation Trust",
      "roles": [
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      "address": {
        "region": "UKH12",
        "locality": "Cambridge",
        "postalCode": "CB21 5EF",
        "countryName": "United Kingdom",
        "streetAddress": "Elizabeth House, Fulbourn Hospital, Fulbourn"
      },
      "details": {
        "url": "https://www.cpft.nhs.uk/",
        "buyerProfile": "https://www.cpft.nhs.uk/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Cambridgeshire and Peterborough Foundation Trust"
      },
      "contactPoint": {
        "name": "Katherine Jarvis",
        "email": "katherine.jarvis@nhs.net",
        "telephone": "+44 7507534437"
      }
    },
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      "name": "AZETS HOLDINGS LIMITED",
      "roles": [
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      ],
      "address": {
        "region": "UKH",
        "locality": "WALSALL",
        "postalCode": "WS4 2LA",
        "countryName": "United Kingdom",
        "streetAddress": "20 Hatherton Street"
      },
      "details": {
        "url": "https://www.azets.co.uk/services/audit-assurance/",
        "scale": "large"
      },
      "identifier": {
        "legalName": "AZETS HOLDINGS LIMITED"
      },
      "contactPoint": {
        "email": "laura.hinsley@azets.co.uk"
      }
    },
    {
      "id": "GB-FTS-72838",
      "name": "NHS Shared Business Services Limited",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Hemel Hempstead, Hertfordshire",
        "postalCode": "HP2 7AH",
        "countryName": "United Kingdom",
        "streetAddress": "Three Cherry Tree Lane"
      },
      "details": {
        "url": "https://www.sbs.nhs.uk/"
      },
      "identifier": {
        "legalName": "NHS Shared Business Services Limited"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "007150-2023-1",
      "value": {
        "amount": 557456.25,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "007150-2023-1",
      "dateSigned": "2023-01-31T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}

{
  "id": "002416-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-02-05T22:56:02Z",
  "ocid": "ocds-h6vhtk-0290d7",
  "buyer": {
    "id": "GB-FTS-4643",
    "name": "Countess of Chester Hospital NHS Foundation Trust"
  },
  "tender": {
    "id": "DPS/07/AUD/20/IB",
    "lots": [
      {
        "id": "Lot 1 Internal audit & assurance",
        "value": {
          "amount": 2000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Lot 1 Core Services\n•\tAdvice on governance, risk management and controls including but not \tlimited to\no\tIT\no\tFinance\no\tHuman resources; and\no\tFacilities management\n•\tBenchmarking and quality assurance review of internal audit performance including external quality assessment\n•\tDevelopment of internal audit strategy and/or methodologies\n•\tOutsourced, co-sourced or one-off internal audit services",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "Lot 2 External audit",
        "value": {
          "amount": 2000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Lot 2 Core Services\n•\tExternal statutory audit to provide an independent assessment of financial statements\n•\tAdvice on financial statements and related documents\n•\tGrant audits and certification",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "Lot 3 Counter-fraud & investigation",
        "value": {
          "amount": 2000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Lot 3 Core Services\n•\tAdvice and/or assessment of:\no\tfraud awareness training and/or changes to legislation\no\tfraud risk plan and/or support in improving risk management\no\tfraud prevention and detection strategy\no\twhistleblowing policies and procedures\no\tapproach to proactive testing in high risk areas\n•\tFraud risk assessment and fraud maturity matrix\n•\tUse of technology including but not limited to data analytics to support the \tdelivery of proactive counter-fraud services including fraud detection\n•\tCounter-fraud investigation\nOptional non-core Services in addition to the Core Services:\n•\tCorporate intelligence techniques\n•\tFinancial irregularity investigations\n•\tInvestigation of non-financial irregularities incl. regulatory breaches & \tmisconduct\n•\tInvestigation of suspected fraud, bribery or corruption\n•\tInvestigation of whistleblower allegations and tip offs\n•\tForensic extraction and review of structured and unstructured digital \tevidence\n•\tSupport to deliver criminal investigations in counter-fraud including capability to conduct interviews that are compliant with police & criminal evidence legislation\n•\tExpert witness services\n•\tUse of data analytical technology tools and techniques to investigate fraud\n•\tUpskilling of new technology and techniques of fraud detection",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "Lot 4 Other independent assurance",
        "value": {
          "amount": 2000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Lot 4 Core Services\n•\tAssurance over non-financial information including but not limited to strategy, risk and corporate governance\n•\tAssurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting\n•\tCompliance monitoring and risk management\n•\tGrant funding assurance including but not limited to programme reviews and impact assessments\n•\tService auditor reports including but not limited to ISAE 3402 standards\n•\tSpecial purpose reviews and investigations\n•\tTax compliance\n•\tThird party risk management including supply chain assurance\n•\tWell led governance reviews\n•\tWorkforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      }
    ],
    "items": [
      {
        "id": "Lot 1 Internal audit & assurance",
        "relatedLot": "Lot 1 Internal audit & assurance",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212200",
            "scheme": "CPV",
            "description": "Internal audit services"
          }
        ]
      },
      {
        "id": "Lot 2 External audit",
        "relatedLot": "Lot 2 External audit",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          },
          {
            "id": "79212300",
            "scheme": "CPV",
            "description": "Statutory audit services"
          }
        ]
      },
      {
        "id": "Lot 3 Counter-fraud & investigation",
        "relatedLot": "Lot 3 Counter-fraud & investigation",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212400",
            "scheme": "CPV",
            "description": "Fraud audit services"
          },
          {
            "id": "79700000",
            "scheme": "CPV",
            "description": "Investigation and security services"
          }
        ]
      },
      {
        "id": "Lot 4 Other independent assurance",
        "relatedLot": "Lot 4 Other independent assurance",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79000000",
            "scheme": "CPV",
            "description": "Business services: law, marketing, consulting, recruitment, printing and security"
          }
        ]
      }
    ],
    "title": "Audit and Assurance Services Dynamic Purchasing System",
    "value": {
      "amount": 2000000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lotDetails": {
      "maximumLotsBidPerSupplier": null
    },
    "techniques": {
      "electronicAuction": {
        "description": "Electronic auctions may be used in further competitions."
      },
      "hasElectronicAuction": true,
      "dynamicPurchasingSystem": {
        "type": "open"
      },
      "hasDynamicPurchasingSystem": true
    },
    "description": "The proposed DPS will include all forms of independent audit for UK public sector bodies, including statutory external audit requirements.\nAlso in scope are are governance requirements including counter-fraud services and other independent assurance such as:\n\n        \n•\tAssurance over non-financial information including but not limited to strategy, risk and corporate governance\n•\tAssurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting\n•\tCompliance monitoring and risk management\n•\tGrant funding assurance including but not limited to programme reviews and impact assessments\n•\tService auditor reports including but not limited to ISAE 3402 standards\n•\tSpecial purpose reviews and investigations\n•\tTax compliance\n•\tThird party risk management including supply chain assurance\n•\tWell led governance reviews\n•\tWorkforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)",
    "tenderPeriod": {
      "endDate": "2021-03-08T23:59:00Z"
    },
    "contractTerms": {
      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission",
      "written"
    ],
    "procurementMethod": "selective",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "suitability",
          "appliesTo": [
            "supplier"
          ],
          "description": "Selection criteria as stated in the procurement documents"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "http://www.nhssourcing.co.uk",
    "procurementMethodDetails": "Restricted procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-4643",
      "name": "Countess of Chester Hospital NHS Foundation Trust",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UKD63",
        "locality": "Chester",
        "postalCode": "CH2 1UL",
        "countryName": "United Kingdom",
        "streetAddress": "Liverpool Road"
      },
      "details": {
        "url": "https://www.coch.nhs.uk/",
        "classifications": [
          {
            "id": "MINISTRY",
            "scheme": "TED_CA_TYPE",
            "description": "Ministry or any other national or federal authority, including their regional or local subdivisions"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Countess of Chester Hospital NHS Foundation Trust"
      },
      "contactPoint": {
        "url": "http://www.nhssourcing.co.uk",
        "email": "info@coch-cps.co.uk"
      }
    },
    {
      "id": "GB-FTS-4644",
      "name": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: www.nhssourcing.co.uk",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "UK",
        "countryName": "United Kingdom"
      },
      "details": {
        "url": "http://www.nhssourcing.co.uk"
      },
      "identifier": {
        "legalName": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: www.nhssourcing.co.uk"
      },
      "contactPoint": {
        "email": "info@coch-cps.co.uk"
      }
    },
    {
      "id": "GB-FTS-92",
      "name": "Royal Courts of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Royal Courts of Justice"
      }
    }
  ],
  "language": "en",
  "description": "How to express interest and apply to this DPS:\n1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities.\n2) select the title of the DPS.\n3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering).\n4) register your organisation on the eSourcing portal (this is only required once).\n5) accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete.\nYou will shortly receive an email with your unique password (please keep this secure).\n6) login to the portal with the username/password.\n7) click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).\n8) click on the relevant PQQ/ITT to access the content.\n9) click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box.\n10) Responding to the PQQ. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).\nYou can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.",
  "initiationType": "tender"
}