Darlington Memorial Hospital, Hollyhurst Road, Darlington, DL3 6HX Contract Title: Provision of External Audit via CCS framework RM6188 Audit & Assurance Services Framework Lot 2 External audit

{
  "id": "045675-2025",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 1,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2025-08-04T14:32:53+01:00",
  "ocid": "ocds-h6vhtk-056c5c",
  "buyer": {
    "id": "GB-COH-220993214",
    "name": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST"
  },
  "awards": [
    {
      "id": "045675-2025-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC303675",
          "name": "Deloitte LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "SP1888",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "County Durham and Darlington NHSFT  has a requirement for the provision of an external auditing service, in accordance with the Code of Audit Practice issued by the National Audit Office and applicable auditing standards.\nThere were no bids  received for CDDFT Audit opportunity on after open tender  supplier feedback indicated the lack of capacity in the current market.\nTherefore, the decision was made at executive level to direct award to Deloitte LLP via Crown Commercial Services framework RM6188 Audit & Assurance Services Framework Lot 2 External audit, to ensure the Trust audit commitments were deliverable.",
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "Darlington Memorial Hospital, Hollyhurst Road, Darlington, DL3 6HX Contract Title:  Provision of External Audit via CCS framework RM6188 Audit & Assurance Services Framework Lot 2 External audit",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "County Durham and Darlington NHSFT  has a requirement for the provision of an external auditing service, in accordance with the Code of Audit Practice issued by the National Audit Office and applicable auditing standards",
    "classification": {
      "id": "79212300",
      "scheme": "CPV",
      "description": "Statutory audit services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "The most appropriate procurement process to meet the requirement was an above threshold open procedure, which was advertised as an opportunity in  2024. There was no response so decision was made to direct award to Deloitte as they expressed interest do the audit. Therefore CCS framework RM6188 Audit & Assurance Services Framework Lot 2 External audit was utilised to Direct award Deloitte.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "D_OUTSIDE_SCOPE",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
        "description": "The procurement falls outside the scope of application of the directive"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-COH-220993214",
      "name": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKC13",
        "locality": "Darlington",
        "postalCode": "DL36HX",
        "countryName": "United Kingdom",
        "streetAddress": "Hollyhurst Road"
      },
      "details": {
        "url": "https://cddft.nhs.uk/",
        "classifications": [
          {
            "scheme": "TED_CA_TYPE",
            "description": "Healthcare"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "id": "220993214",
        "scheme": "GB-COH",
        "legalName": "COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST"
      },
      "contactPoint": {
        "name": "Beverley Cook",
        "email": "procurement.support@nhs.net",
        "telephone": "+44 1915692892"
      }
    },
    {
      "id": "GB-COH-OC303675",
      "name": "Deloitte LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKC",
        "locality": "Newcastle",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC303675",
        "scheme": "GB-COH",
        "legalName": "Deloitte LLP"
      }
    },
    {
      "id": "GB-FTS-3850",
      "name": "The High Court of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "The High Court of Justice"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "045675-2025-1",
      "value": {
        "amount": 319020,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "045675-2025-1",
      "dateSigned": "2025-04-08T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}