External Audit Services

{
  "id": "019523-2023",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 1,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2023-07-07T16:28:02+01:00",
  "ocid": "ocds-h6vhtk-03dffc",
  "buyer": {
    "id": "GB-FTS-86884",
    "name": "NHS Frimley Integrated Care Board"
  },
  "awards": [
    {
      "id": "019523-2023-1",
      "title": "External Audit Services",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC301540",
          "name": "KPMG LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "WA13479",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "options": {
          "description": "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."
        },
        "hasOptions": true,
        "description": "NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP. \nThe 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. \nThe contract has been awarded under Lot 1 - Provision of External Audit Services. \nThe 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.\nThe estimated total contract value is £660,000 ex. VAT.  \nThis procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s). Additional information: 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.",
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKJ"
          }
        ]
      }
    ],
    "title": "External Audit Services",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP. \nThe 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. \nThe contract has been awarded under Lot 1 - Provision of External Audit Services. \nThe 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.\nThe estimated total contract value is £660,000 ex. VAT.  \nThis procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "The Contract has been awarded by undertaking a Call-Off from a framework agreement. \nThe 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.",
    "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-FTS-86884",
      "name": "NHS Frimley Integrated Care Board",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ3",
        "locality": "Aldershot",
        "postalCode": "GU11 1AY",
        "countryName": "United Kingdom",
        "streetAddress": "Aldershot Centre for Health, Hospital Hill"
      },
      "details": {
        "url": "https://www.frimley.icb.nhs.uk/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "NHS Frimley Integrated Care Board",
        "noIdentifierRationale": "notOnAnyRegister"
      },
      "contactPoint": {
        "name": "Hannah Morley",
        "email": "Scwcsu.procurement@nhs.net"
      }
    },
    {
      "id": "GB-COH-OC301540",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "E15 5GL",
        "countryName": "United Kingdom",
        "streetAddress": "15 Canada Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC301540",
        "scheme": "GB-COH",
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-5772",
      "name": "High Court London",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "High Court London"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "019523-2023-1",
      "title": "External Audit Services",
      "value": {
        "amount": 660000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "019523-2023-1",
      "dateSigned": "2023-05-25T00:00:00+01:00"
    }
  ],
  "description": "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.",
  "initiationType": "tender"
}