External Audit

{
  "id": "035914-2022",
  "tag": [
    "award",
    "contract"
  ],
  "date": "2022-12-19T17:06:28Z",
  "ocid": "ocds-h6vhtk-02d69e",
  "buyer": {
    "id": "GB-COH-02366618",
    "name": "AWG Group Limited"
  },
  "awards": [
    {
      "id": "035914-2022-1",
      "status": "active",
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "2020 0195",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "For external audit services"
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKH1"
          }
        ]
      }
    ],
    "title": "External Audit",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "For external audit services",
    "classification": {
      "id": "79210000",
      "scheme": "CPV",
      "description": "Accounting and auditing services"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-02366618",
      "name": "AWG Group Limited",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKH12",
        "locality": "HUNTINGDON",
        "postalCode": "PE296XU",
        "countryName": "United Kingdom",
        "streetAddress": "Lancaster House Lancaster Way,Ermine Business Park"
      },
      "details": {
        "url": "https://www.awg.com/",
        "classifications": [
          {
            "id": "WATER",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Water"
          }
        ]
      },
      "identifier": {
        "id": "02366618",
        "scheme": "GB-COH",
        "legalName": "AWG Group Limited"
      },
      "contactPoint": {
        "name": "Alice Bradley",
        "email": "abradley@anglianwater.co.uk"
      }
    },
    {
      "id": "GB-FTS-20376",
      "name": "Anglian Water Services",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Huntingdon",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Anglian Water Services"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "035914-2022-1",
      "status": "active",
      "awardID": "035914-2022-1",
      "dateSigned": "2022-03-31T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}

{
  "id": "020271-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-08-19T08:09:25+01:00",
  "ocid": "ocds-h6vhtk-02d69e",
  "buyer": {
    "id": "GB-FTS-26008",
    "name": "ANGLIAN WATER GROUP LIMITED"
  },
  "tender": {
    "id": "2020 0195",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 6000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "The scope of the tender is for the; \n. Provision of external audit services for the Anglian Water Group, covering Anglian Water Services (the regulated Water and Sewerage Company), Property and other Group Companies (c. 60 legal entities including some minor overseas entities and c. 4 consolidations).  \n. Full year audit of statutory and regulatory accounts, including a review of the Preliminary Announcement for AWS, and a half year review of interim accounts. \n. Assessment of the controls environment working closely with the companies internal auditors, to provide assurance for the statutory audits. \n. Specific audit procedures as required by Ofwat on the water company regulatory returns \n. Supplying a comfort letter in support of the Offering Circular documentation for the medium term loan notes. This comfort letter is required by late September / early October.",
        "contractPeriod": {
          "durationInDays": 2880
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKH12"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "External Auditing Services",
    "value": {
      "amount": 6000000,
      "currency": "GBP"
    },
    "status": "active",
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "The scope of the tender is for the; \n. Provision of external audit services for the Anglian Water Group, covering Anglian Water Services (the regulated Water and Sewerage Company), Property and other Group Companies (c. 60 legal entities including some minor overseas entities and c. 4 consolidations).  \n. Full year audit of statutory and regulatory accounts, including a review of the Preliminary Announcement for AWS, and a half year review of interim accounts. \n. Assessment of the controls environment working closely with the companies internal auditors, to provide assurance for the statutory audits. \n. Specific audit procedures as required by Ofwat on the water company regulatory returns \n. Supplying a comfort letter in support of the Offering Circular documentation for the medium term loan notes. This comfort letter is required by late September / early October.",
    "tenderPeriod": {
      "endDate": "2021-09-20T12:00:00+01:00"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-FTS-26008",
      "name": "ANGLIAN WATER GROUP LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKH12",
        "locality": "HUNTINGDON",
        "postalCode": "PE296XU",
        "countryName": "United Kingdom",
        "streetAddress": "Lancaster House, Lancaster Way,Ermine Business Park"
      },
      "details": {
        "url": "https://www.anglianwater.co.uk",
        "classifications": [
          {
            "id": "WATER",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Water"
          }
        ]
      },
      "identifier": {
        "legalName": "ANGLIAN WATER GROUP LIMITED"
      },
      "contactPoint": {
        "url": "https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all",
        "name": "Alice Bradley",
        "email": "abradley@anglianwater.co.uk"
      }
    },
    {
      "id": "GB-FTS-26009",
      "name": "Anglian Water",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Huntingdon",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Anglian Water"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}