External Audit Services

{
  "id": "022176-2024",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 1,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 0,
        "measure": "smeBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "1"
      },
      {
        "id": "4",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "1"
      },
      {
        "id": "5",
        "value": 1,
        "measure": "electronicBids",
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    ]
  },
  "date": "2024-07-18T09:54:30+01:00",
  "ocid": "ocds-h6vhtk-047e52",
  "buyer": {
    "id": "GB-FTS-53800",
    "name": "Hull University Teaching Hospitals NHS Trust"
  },
  "awards": [
    {
      "id": "022176-2024-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-118843",
          "name": "Mazars LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "HUTH/23/360",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The Trust had a requirement for External Audit Services, inline with statutory regulations.<br/><br/>This was procured via RM6188 Audit & Assurance Services (A&AS) Access audit and assurance services including internal and external audit, counter fraud and investigation Via Crown Commercial Services Framework Agreement",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Do you perceive any conflicts of interest with the Trust, and outline how these would be managed to mitigate any risks?",
              "type": "quality",
              "description": "2"
            },
            {
              "name": "overview of your organisation and commitment to sustainability",
              "type": "quality",
              "description": "8"
            },
            {
              "name": "Management of the Trusts account,",
              "type": "quality",
              "description": "13"
            },
            {
              "name": "Outline of meeting Trusts requirements, Inc audit plans, reports, representation at meetings, quality assurance and how it will be adopted during the contract duration",
              "type": "quality",
              "description": "8"
            },
            {
              "name": "The Trust is keen to achieve added value from this service, please indicate how you could achieve this through the audit of the annual accounts.",
              "type": "quality",
              "description": "13"
            },
            {
              "name": "Provide details of skills, qualifications and the rationale of the number of days to be applied.",
              "type": "quality",
              "description": "8"
            },
            {
              "name": "Please outline your approach to the broader agenda of governance and board assurance issues, and provide details of where this approach has been successful.",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Please outline your approach to the broader agenda of governance and board assurance issues, and provide details of where this approach has been successful.",
              "type": "quality",
              "description": "8"
            },
            {
              "type": "price",
              "description": "35"
            }
          ]
        }
      }
    ],
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      {
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        "relatedLot": "1",
        "deliveryLocation": {
          "description": "UKE11 and UKE12 - Hull"
        },
        "deliveryAddresses": [
          {
            "region": "UKE"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212300",
            "scheme": "CPV",
            "description": "Statutory audit services"
          }
        ]
      }
    ],
    "title": "External Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "The Trust had a requirement for External Audit Services, inline with statutory regulations",
    "classification": {
      "id": "79212300",
      "scheme": "CPV",
      "description": "Statutory audit services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-53800",
      "name": "Hull University Teaching Hospitals NHS Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKE11",
        "locality": "Hull",
        "postalCode": "HU3 2JZ",
        "countryName": "United Kingdom",
        "streetAddress": "Hull Royal Infirmary, Anlaby Road"
      },
      "details": {
        "url": "https://www.hey.nhs.uk",
        "buyerProfile": "https://www.hey.nhs.uk",
        "classifications": [
          {
            "scheme": "TED_CA_TYPE",
            "description": "NHS Acute"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Hull University Teaching Hospitals NHS Trust"
      },
      "contactPoint": {
        "name": "Hannah Loftus",
        "email": "h.loftus@nhs.net"
      }
    },
    {
      "id": "GB-FTS-118843",
      "name": "Mazars LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "Newcastle",
        "postalCode": "NE1 1DF",
        "countryName": "United Kingdom",
        "streetAddress": "The Corner, Bank Chambers, 26 Mosley Street,  Newcastle upon Tyne"
      },
      "details": {
        "url": "https://www.forvismazars.com/uk/en",
        "scale": "large"
      },
      "identifier": {
        "legalName": "Mazars LLP"
      }
    },
    {
      "id": "GB-FTS-2163",
      "name": "High Court of Justice for England and Wales",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "WC2A 2LL",
        "countryName": "United Kingdom",
        "streetAddress": "The Strand"
      },
      "identifier": {
        "legalName": "High Court of Justice for England and Wales"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "022176-2024-1",
      "value": {
        "amount": 230000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "022176-2024-1",
      "dateSigned": "2024-07-08T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}