External Audit Services

{
  "id": "003282-2022",
  "tag": [
    "award",
    "contract"
  ],
  "date": "2022-02-04T14:35:44Z",
  "ocid": "ocds-h6vhtk-03136d",
  "buyer": {
    "id": "GB-FTS-43288",
    "name": "University of Huddersfield"
  },
  "awards": [
    {
      "id": "003282-2022-1-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-12108",
          "name": "KPMG LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "HUD-FIN-015",
    "lots": [
      {
        "id": "1",
        "hasOptions": false,
        "description": "This VEAT notice sets out our intention to award a call-off contract to deliver a range of External Audit services under the terms of the NWUPC Financial Services  Framework Agreement (Lot 2 - External Audit).\nKPMG will be appointed to deliver a range of external audit services including (but not restricted to):\n- Annual audit of the consolidated accounts of the University in accordance with the Office for Students (OfS) Audit Code of Practice.\n- Attendance at the University Audit Committee meeting to present the audit report and management letter following the annual audit.\n- Attendance at any Audit Committee Meeting to which they are invited during the financial year.\n- Annual audit of the wholly owned limited liability companies of the University in accordance with the Company's Act.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "name": "Pricing",
              "type": "cost",
              "description": "30"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Huddersfield"
        },
        "deliveryAddresses": [
          {
            "region": "UKE44"
          }
        ]
      }
    ],
    "title": "External Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "This VEAT notice sets out our intention to award a call-off contract to deliver a range of External Audit services under the terms of the NWUPC Financial Services Framework Agreement (Lot 2 - External Audit).",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Negotiated without publication of a contract notice",
    "procurementMethodRationale": "Following an open tender exercise (FTS Contract Notice: 2021/S 000-023300) the University was unable to reach agreement on terms and conditions with the highest scoring bidder. No contract award was made as a result (FTS F03: 2022/S 000-003258). \nNWUPC framework agreement for Financial Services (Lot 2 - External Audit) identified as the most efficient alternate route to market and the supplier list includes the highest scoring bidder from the University's previous tender exercise.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "D_PROC_OPEN",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
        "description": "No tenders or no suitable tenders/requests to participate in response to open procedure"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-FTS-43288",
      "name": "University of Huddersfield",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKE44",
        "locality": "HUDDERSFIELD",
        "postalCode": "HD13DH",
        "countryName": "United Kingdom",
        "streetAddress": "Queensgate"
      },
      "details": {
        "url": "https://www.hud.ac.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "legalName": "University of Huddersfield"
      },
      "contactPoint": {
        "name": "Claire Gunton",
        "email": "c.gunton@hud.ac.uk",
        "telephone": "+44 1484256535"
      }
    },
    {
      "id": "GB-FTS-12108",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-7961",
      "name": "University of Huddersfield",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Huddersfield",
        "postalCode": "HD1 3DH",
        "countryName": "United Kingdom",
        "streetAddress": "Queensgate"
      },
      "identifier": {
        "legalName": "University of Huddersfield"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "003282-2022-1-1",
      "value": {
        "amount": 414703,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "003282-2022-1-1",
      "dateSigned": "2022-02-04T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}