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Official procurement procedure

Financial Audit Services

Auditing services
North West (UKD61)
Published value
£360,000
Submission deadline 7 Sept 2022, 10:00 BST
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: CTM Portal for the NDA Shared Services Alliance: "Financial Audit Services". Published status: active. Published value: £360,000. 1 published lot. Recorded submission deadline: 7 Sept 2022, 10:00 BST. See the official notice for participation instructions.
Contracting AuthorityCTM Portal for the NDA Shared Services AllianceScope & CategoriesNot publishedSubmission Window
Closed
7 Sept 2022, 10:00 BST
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£360,000
Bidder Intelligence · Authority Profile: CTM Portal for the NDA Shared Services Alliance
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for CTM Portal for the NDA Shared Services Alliance. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3.9Bids / Report
59.3% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 27 active published awards; 27 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityCTM Portal for the NDA Shared Services Alliance
Procedure methodNot published
Procurement categoryNot published
Statusactive
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published8 Aug 2022, 15:01 BST
Last source update8 Aug 2022, 15:01 BST
Recurring procurementNot published
ClassificationAuditing services
Delivery area
North West (UKD61)
OCIDocds-h6vhtk-0359e3
What is being bought
NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.
What changed
From the official release history
  1. Published value updated to £360,000
    8 Aug 2022, 15:01 BST
  2. Status changed to active
    8 Aug 2022, 15:01 BST
  3. Official notice release published
    8 Aug 2022, 15:01 BST
  4. Submission deadline changed to 7 Sept 2022, 10:00 BST
    8 Aug 2022, 15:01 BST
  5. Buyer information updated
    8 Aug 2022, 15:01 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    active
    Published value£360,000
    NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year. Additional information: Full details can be found in the ITT pack issued on CTM
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    8 Aug 2022, 15:01 BST
  2. Submission deadline
    7 Sept 2022, 10:00 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

CTM Portal for the NDA Shared Services Alliance

Contracting authority GB-FTS-4524
View buyer profile

  • CTM Portal for the NDA Shared Services Alliance
    buyer

    01002607
    Calder Bridge, Seascale, UKD61, CA20 1PG
    linda.cooper@uknnl.com
    +44 1900513449
    Published organisation website

  • National Nuclear Laboratory Ltd
    reviewContactPoint

    Chadwick House, Birchwood, Warrington, WA3 6AE

  • Royal Courts of Justice
    mediationBody
    reviewBody

    Strand, London, London
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published