Find a TenderClosed
Published 20 Feb 2025, 17:22 GMT

Official UK procurement notice

C1252 - Internal Audit Resourcing Partner

Official notice

Authority: NI Water and its subsidiaries

ServicesNegotiated procedure with prior call for competition
Published estimate£1,125,000exc. VAT
Submissions closed 25 Mar 2025

What is being bought

Published requirement description

Provision of the following services: -

  • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings.
  • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. This may be to support delivery of assurance or advisory services, or ad hoc investigations.
  • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
  • Recurrence: October 2025

CPV: Accounting, auditing and fiscal services · Business services: law, marketing, consulting, recruitment, printing and security

The lotProcurement structure

single lot · value published
Lot #1Published value£1,125,000

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 70%Price: 30%
Published award criteria (2)
  • Quality: 70
  • Price: 30
What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Negotiated procedure with prior call for competition
Legal basis
CELEX · 32014L0025 Utilities Contracts Regulations 2016 (Directive 2014/25/EU)
Procurement category
Services
Notice status
Closed
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Yes · October 2025
First published
20 Feb 2025, 17:22 GMT
Last source update
20 Feb 2025, 17:22 GMT
FTS notice number
2025/S 000-006445
Classification (CPV)
Accounting, auditing and fiscal servicesBusiness services: law, marketing, consulting, recruitment, printing and security
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-04e59f Find a Tender

How it was run

Official notice
Run through: eTendersNI · Who buys & how to bid on eTendersNI
Supplier login requiredLanguage: EN
Access & registration note: Free Northern Ireland registration
Submission deadline
25 Mar 2025, 12:00 GMT
Submission channel
{"electronicSubmission"}
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

20 Feb 2025 → 23 Jun 2025 · 3 dates
  1. Notice published
    20 Feb 2025, 17:22 GMT
  2. Submission deadline
    25 Mar 2025, 12:00 GMT
  3. Bids must remain valid until
    23 Jun 2025, 23:59 BST

Contracting authority & participating public bodies

NI Water and its subsidiaries

Contracting authorityWater Westland House, Belfast, UK, BT14 6TEContact name, email Published organisation website ↗

Dispute resolution & review bodies

  • Northern Ireland WaterReview body Belfast

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.