Find a TenderAwarded
Published 1 Feb 2021, 22:56 GMT

Official UK procurement notice

External Audit & Taxation Services

Official notice

Authority: Mosscare St Vincent's Housing Group Limited (Housing)·Consortium: 4 public authorities

Framework agreement4 lotsServicesRestricted procedureMax 4 lots per supplier
Framework ceiling (notional)£500,000,000total for 4 lots · framework ceiling, not attributable revenue
Submissions closed 12 Mar 2021awarded 17 Sept 2025
Lots 4max 4 won per supplier

What is being bought4 lots · detail below

Published requirement description

MSV Housing are currently looking to source an advisor to provide External Audit & Taxation Services on a 1 year with an option for a further 3 x 1 year based on satisfactory performance. We will utilise the Crown Commercial Services – Audit & Assurances Services

CPV: Accounting and auditing services · Accounting review services · Accounting, auditing and fiscal services · Activity specific environmental auditing services · Auditing services · Computer audit services · Corporate environmental auditing services · Corporate governance rating services · Credit granting services · Economic impact assessment · Environmental auditing · Financial auditing services · +10 more

How this framework works

From the published notice
Bids received
28 bids on the busiest of 4 lots · 7 suppliers appointed

Lots and requirements (4)Procurement structure

4 lots · all with a published value · win at most 4 of them · evaluation weights differ by lot

Every one of these 2 lots carries the same published figure, £150,000,000: it is the framework's maximum for the whole notice, not each lot's own budget, and no share per lot is published. The cards below say ceiling above rather than repeat it.

Lot #1Internal Audit & AssuranceAwarded UK, North West +1ceiling above
Delivery: UK, North West, Northern Ireland · NORTH WEST (ENGLAND)
Extensions: The contract will be for three (3) years initially, with an option to extend for any periods up to and including twenty-four (24) months.Variant bids: not allowed
Lot #2External AuditAwarded UKceiling above

Provision of services relating to all aspects of external audits including inspecting documents, re-performing calculations and reviewing and reporting on controls and systems. Statutory audits requested by grant

providers are included.

  • External statutory audit
  • External audit including but not limited to financial statements
  • Grant audits and certification
  • NHS audits including but not limited to external assurance on quality reports
Delivery: UK
Variant bids: not allowed
Lot #3Counter-Fraud & InvestigationAwarded UKPublished value£100,000,000

Provision of services relating to proactive counter-fraud work and reactive investigation including forensics. Proactive counter-fraud services

  • Advice on and/or assessment of fraud, bribery and corruption awareness training and changes to legislation, policies and regulations
  • Advice on and/or assessment of fraud risk plan and support in improving fraud, bribery and corruption risk management and fraud risk identification
  • Advice on and/or assessment of fraud, bribery and corruption prevention and detection strategy including fraud response plan
  • Advice on and/or assessment of whistleblowing, gifts and hospitality and conflicts of interest policies and procedures, and other routes for reporting suspected fraud
  • Advice/assessment and/or delivery of proactive testing and compliance activity in key risk areas
  • Advice on fraud loss including prevention estimation methodologies
  • Use of technology including but not limited to data analytics to support the delivery of proactive counter-fraud services including fraud prevention and detection Reactive investigation capabilities
  • Corporate intelligence techniques
  • Financial irregularity investigations
  • Investigation of non-financial irregularities, including but not limited to, regulatory breaches and misconduct
  • Investigation of suspected fraud, bribery or corruption allegations made through all established reporting routes, including whistleblowers and digital analytics
  • Forensic extraction and review of structured digital evidence including but not limited to email data
  • Forensic extraction and review of unstructured digital evidence including but not limited to social media postings and data held in audio and video formats
  • Support with the delivery of criminal investigations in line with investigatory legal powers, including the Criminal Procedures andv Investigations Act and the Police and Criminal Evidence Act
  • Expert witness services including but not limited to offering the services of individuals who have previously acted as an expert witness
  • Use of data analytical technology tools and techniques to investigate fraud
  • Upskilling of new technology and techniques of fraud detection and prevention
Delivery: UK
Variant bids: not allowed
Lot #4Other Independent AssuranceAwarded UKPublished value£100,000,000

Provision of services relating to assurance over aspects of organisational, operational and programme performance, benefitting from objective examination and assessment.

  • Advice on and assurance over non-financial information including but not limited to strategy, risk and corporate governance
  • Advice on and assurance over KPIs including but not limited to environmental, sustainability and workforce reporting
  • Compliance monitoring and risk management
  • Grant funding assurance including but not limited to programme reviews and impact assessments
  • Independent assurance reviews including special purpose reviews and investigations
  • Regulatory reporting
  • Service auditor reports including but not limited to international standard on assurance engagements (ISAE) 3402 standards
  • Social responsibility including but not limited to modern slavery audits
  • Third party risk management including but not limited to supply chain and contract assurance
  • Well led governance reviews
  • Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical
Delivery: UK
Variant bids: not allowed

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored

Lots publish different evaluation splits; there is no single procedure weighting.

Conditions of participation1
  • Suitability

    Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

What this means for your bid
  • Price carries 30–50 points depending on the lot; most lots put it at 30 points.
  • “External Audit & Taxation Services” is a framework: the contest is a place on its panel, not a single contract.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Restricted procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
No (one-off requirement)
First published
1 Feb 2021, 22:56 GMT
Last source update
4 Dec 2025, 16:05 GMT
Award evaluation window
12 Mar 2021 – …
FTS notice number
2025/S 000-079878
Classification (CPV)
Accounting and auditing servicesAccounting review servicesAccounting, auditing and fiscal servicesActivity specific environmental auditing servicesAuditing servicesComputer audit servicesCorporate environmental auditing servicesCorporate governance rating servicesCredit granting servicesEconomic impact assessment
+12 moreEnvironmental auditingFinancial auditing services
Delivery area
UKNorth West (UKD)Northern Ireland (UKN0)
Official registry OCID
ocds-h6vhtk-028f2e Find a Tender
Review and risk notes
Review procedure

MSV Housing will conduct itself in accordance with the Public Contracts Regulations 2015 and will observe a ten (10) day standstill period before entering into the proposed contract.

Publisher note: To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=999028390 GO Reference: GO-2025124-PRO-33562740

How it was run

Official notice
Run through: Jaggaer · Who buys & how to bid on JAGGAER
Supplier login requiredLanguage: EN
Access & registration note: Free; latest Chrome/Edge/Firefox only — corporate browsers fail
Appointment period ends
12 Mar 2021, 12:00 GMT
Submission channel
{"electronicSubmission","written"}
Accepted languages
en
Bid validity
180 days from the deadline
Bids opened
12 Mar 2021, 12:01 GMT
Detailed submission instructions & authority contactsFrom official release

Timeline

12 Mar 2021 → 4 Dec 2025 · 3 dates
  1. Admission / appointment period endsperiod end, not a bid countdown
    12 Mar 2021, 12:00 GMT
  2. Bids opened
    12 Mar 2021, 12:01 GMT
  3. Notice published325 days ago
    4 Dec 2025, 16:05 GMT

Notice history

5 events · 6 releases on Find a Tender · since 9 Sept 2021
  1. Status changed to complete
    9 Sept 2021, 22:45 BST
  2. Buyer details updated
    11 Sept 2022, 19:38 BST
  3. Buyer details updated
    23 Feb 2024, 12:05 GMT
  4. Procurement method changed
    4 Nov 2025, 16:25 GMT
  5. Buyer details updated
    4 Nov 2025, 16:25 GMT
Routine re-releases (6)
  • 2022-09: 1 release · 11 Sept 2022
  • 2021-09: 1 release · 9 Sept 2021
  • 2021-02: 1 release · 1 Feb 2021

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 7admitted to the panel · see the list ↓
Bids received 28busiest of 4 lots
Contracts signed 8latest 17 Sept 2025

8 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.

Contracts

All 3 of these contracts carry the same published figure, £150,000,000, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.

  • Contract 079878-2025-1

    Signed
    17 Sept 2025
    Value
    £206,000
    Status
    active
  • Contract 070986-2025-1

    Signed
    4 Feb 2025
    Value
    £204,000
    Status
    active
  • Post Claims Assurance Services

    Signed
    25 Aug 2023
    Value
    £7,646,710
    Status
    active
  • Contract 025445-2022-project_26822-1

    Signed
    19 Aug 2022
    Value
    £625,460
    Status
    active
  • Internal Audit & Assurance

    Signed
    10 Aug 2021
    Value
    ceiling above
    Status
    active
  • External Audit

    Signed
    10 Aug 2021
    Value
    ceiling above
    Status
    active
  • Counter-Fraud & Investigation

    Signed
    10 Aug 2021
    Value
    £100,000,000
    Status
    active
  • Other Independent Assurance

    Signed
    10 Aug 2021
    Value
    ceiling above
    Status
    active

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Internal Audit & Assurance28bids · 5 electronic · 10 from abroad0——
2 · External Audit14bids———
3 · Counter-Fraud & Investigation22bids———
4 · Other Independent Assurance27bids———

Contracting authority & participating public bodies

4 public bodies on the notice

Mosscare St Vincent's Housing Group Limited

Contracting authorityHousingBody governed by public lawHousing and community amenities 7th Floor Trafford House, Chester Road, Stretford, Manchester, North West, M32 0RSContact name, email, phone

Consortium members and other public bodies

Dispute resolution & review bodies

  • Cabinet OfficeReview contact point London
  • High Court of England and WalesMediation bodyReview body London
  • High Court of Justice in Northern IrelandReview body Belfast

Framework contractors & participating bidders

9 commercial parties on the notice

Official documents & specifications (2)

Official links; attachments are not copied

Tender pack and attachments

  • Economic and financial selection criteriatenderEconomic and financial selection criteria
  • Technical selection criteriatenderTechnical selection criteria