External Audit Services

{
  "id": "017167-2025",
  "tag": [
    "award",
    "contract"
  ],
  "date": "2025-04-26T20:24:31+01:00",
  "ocid": "ocds-h6vhtk-0507fd",
  "buyer": {
    "id": "GB-PPON-PCTJ-5948-ZJZV",
    "name": "WRAP (Waste and Resources Action Programme)"
  },
  "awards": [
    {
      "id": "1",
      "items": [
        {
          "id": "1",
          "relatedLot": "1",
          "deliveryAddresses": [
            {
              "region": "UK",
              "country": "GB",
              "countryName": "United Kingdom"
            }
          ],
          "additionalClassifications": [
            {
              "id": "79212000",
              "scheme": "CPV",
              "description": "Auditing services"
            }
          ]
        }
      ],
      "value": {
        "currency": "GBP",
        "amountGross": 36000
      },
      "status": "pending",
      "documents": [
        {
          "id": "017167-2025",
          "url": "https://www.find-tender.service.gov.uk/Notice/017167-2025",
          "format": "text/html",
          "noticeType": "UK5",
          "description": "Transparency notice on Find a Tender",
          "documentType": "awardNotice",
          "datePublished": "2025-04-26T20:24:31+01:00"
        }
      ],
      "suppliers": [
        {
          "id": "GB-FTS-145219",
          "name": "Sayer Vincent"
        }
      ],
      "milestones": [
        {
          "id": "1",
          "type": "futureSignatureDate",
          "status": "scheduled",
          "dueDate": "2025-05-06T23:59:59Z"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "aboveThreshold": false,
      "contractPeriod": {
        "endDate": "2025-09-01T23:59:59Z",
        "startDate": "2025-05-07T00:00:00Z"
      },
      "mainProcurementCategory": "services"
    }
  ],
  "tender": {
    "id": "GOV000-001",
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "title": "External Audit Services",
    "status": "complete",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "WRAP requires a supplier to conduct external audits on the year-end accounts. Sayer Vincent has been engaged as WRAP’s external auditor since 2019. The WRAP Board has recently signed off the external audit plan and strategy for the year end accounts 2024/25. Audit activity will take place between Jan and July 2025.  \nIn addition to the statutory audit there is work scheduled and approved under PO11528 to audit the Defra and Welsh Government core grants, this work is a stipulation of the related grant agreement and in the case of Defra needs to be completed within 6 months of the end f the funding period. The work is scheduled to take place in August 2025.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=944455469",
    "procurementMethod": "direct",
    "procurementMethodDetails": "Direct award",
    "procurementMethodRationale": "The external audit plan and strategy for the year end accounts 2024/25 has been signed off by the WRAP Board and the audit activities are already underway. Timelines for the Innovate UK & NREF Grant Audits mean that work can be carried out at the same time as the statutory audits and in the case of Innovate UK, Sayer Vincent have existing knowledge of this project having completed the Q1 audit in 2023. Sayer Vincent’s delivery of our statutory external audit increases efficiencies for the delivery of the audits of our core grant funding due to their existing know ledge of our systems and processes.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "additionalRepeatExtensionPartialReplacement"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-PPON-PCTJ-5948-ZJZV",
      "name": "WRAP (Waste and Resources Action Programme)",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ14",
        "country": "GB",
        "locality": "Banbury",
        "postalCode": "OX16 5BH",
        "countryName": "United Kingdom",
        "streetAddress": "Second Floor, Blenheim Court, 19 George Street"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PCTJ-5948-ZJZV",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Amy Hands",
        "email": "procurement@wrap.ngo",
        "telephone": "01295819900"
      }
    },
    {
      "id": "GB-FTS-145219",
      "name": "Sayer Vincent",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI43",
        "country": "GB",
        "locality": "London",
        "postalCode": "EC1Y 0TG",
        "countryName": "United Kingdom",
        "streetAddress": "110 Golden Lane"
      },
      "details": {
        "vcse": false,
        "scale": "sme"
      },
      "contactPoint": {
        "email": "info@sayervincent.co.uk",
        "telephone": "020 7841 6360"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}