Find a TenderAwarded without competition
Published 7 Jul 2023, 16:28 BST

Official UK procurement notice

External Audit Services · UK public procurement notice

Official notice

Authority: NHS Frimley Integrated Care Board (Central government)

ServicesAward procedure without prior publication of a call for competition
Awarded value£660,000published contract · exc. VAT
Awarded 25 May 2023no call for competition
Awarded to KPMG

What is being bought

Published requirement description

NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP.

The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024.

The contract has been awarded under Lot 1 - Provision of External Audit Services.

The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner.

The estimated total contract value is £660,000 ex. VAT.

This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

CPV: Auditing services

The lotProcurement structure

single lot · no lot value published
Lot #1Awarded
Delivery: South East
Extensions: The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Award procedure without prior publication of a call for competition
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded without competition
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Direct award (no call for competition)
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
7 Jul 2023, 16:28 BST
Last source update
7 Jul 2023, 16:28 BST
Authority reference
WA13479
FTS notice number
2023/S 000-019523
Classification (CPV)
Auditing services
Delivery area
South East (UKJ)
Official registry OCID
ocds-h6vhtk-03dffc Find a Tender
Why no open competition
The procurement falls outside the scope of application of the directive
Published justification

The Contract has been awarded by undertaking a Call-Off from a framework agreement.

The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024.

Publisher note: The services procured through this procurement process are fully regulated under the Public Contracts Regulations 2015 (PCR2015), and the process has been undertaken in full accordance with the law.

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £660,0001 contract exc. VAT
Bids received 1
Contracts signed 1latest 25 May 2023
Awarded toValueDateStatus
KPMG£660,000 †—Awarded

Contracts

  • External Audit Services · KPMG

    Signed
    25 May 2023
    Value
    £660,000
    Status
    active

Bid statistics published by the authority

BidsSMEVCSEValid bid range
1bids———

Contracting authority & participating public bodies

NHS Frimley Integrated Care Board

Contracting authorityCentral GovernmentBody governed by public lawHealth Aldershot Centre for Health, Hospital Hill, Aldershot, South East, GU11 1AYContact name, email

Dispute resolution & review bodies

  • High Court LondonReview body London

Bidders & participating suppliers

1 commercial party on the notice
  • KPMG LLPAwarded supplierGB-COH: OC301540 15 Canada Square, London, London, E15 5GL

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.