External Audit Services

{
  "id": "035376-2024",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 2,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2024-10-31T15:54:08Z",
  "ocid": "ocds-h6vhtk-04b30d",
  "buyer": {
    "id": "GB-NHS-QXU",
    "name": "NHS Surrey Heartlands ICB"
  },
  "awards": [
    {
      "id": "035376-2024-1",
      "title": "External Audit Services",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC301540",
          "name": "KPMG LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-04b30d",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "options": {
          "description": "Option to extend twice by up to 12 months on each occasion"
        },
        "hasOptions": true,
        "description": "Mini competition conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS), Lot 2.  \nInformation about the framework is available at https://www.crowncommercial.gov.uk/agreements/RM6188",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Questions across a breadth of questions including experience, health sector knowledge, references, audit methodology, risk assessment , technology and tools, team composition, communication and reporting, contractual considerations and social value",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Surrey"
        },
        "deliveryAddresses": [
          {
            "region": "UKJ"
          }
        ]
      }
    ],
    "title": "External Audit Services",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "External Audit Services in line with the Code of Audit Practice which sets outs what local auditors of relevant public bodies are required to do to fulfil their statutory responsibilities under the Local Audit and Accountability Act 2014 prepared by the Comptroller and Auditor General.  \nThe comprehensive and efficient External Audit Service will assist the ICB to meet its statutory deadlines and discharge its officer's responsibilities, whilst maintaining the necessary level of professional independence. \nThe service includes the completion of an assurance engagement in relation to the Mental Health Investment Standard (MHIS) return.  This will be conducted in accordance with the requirements as published by NHSE and revised over the duration of the contract term.\nA mini competition was conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS).",
    "classification": {
      "id": "79212100",
      "scheme": "CPV",
      "description": "Financial auditing services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "This contract has been awarded via a framework agreement established under PCR 2015.  All providers on the Lot were approached to determine interest.  Those which expressed interest in the opportunity were invited to bid.  Two providers submitted a tender response.",
    "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-NHS-QXU",
      "name": "NHS Surrey Heartlands ICB",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ26",
        "locality": "WOKING",
        "postalCode": "KT229AE",
        "countryName": "United Kingdom",
        "streetAddress": "Block C, 1st Floor,Dukes Court, Duke Street"
      },
      "details": {
        "url": "http://www.surreyheartlands.org",
        "classifications": [
          {
            "scheme": "TED_CA_TYPE",
            "description": "NHS"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "id": "QXU",
        "scheme": "GB-NHS",
        "legalName": "NHS Surrey Heartlands ICB"
      },
      "contactPoint": {
        "email": "syheartlandsicb.contractsadmin@nhs.net"
      }
    },
    {
      "id": "GB-COH-OC301540",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKJ",
        "locality": "London",
        "postalCode": "EC14 5GL",
        "countryName": "United Kingdom",
        "streetAddress": "15 Canada Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC301540",
        "scheme": "GB-COH",
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-128820",
      "name": "Surrey Heartlands ICB",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Woking",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Surrey Heartlands ICB"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "035376-2024-1",
      "title": "External Audit Services",
      "value": {
        "amount": 885224,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "035376-2024-1",
      "dateSigned": "2024-10-22T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}