Financial Audit Services · UK public procurement notice

Official notice

Authority: CTM Portal for the NDA Shared Services Alliance

ServicesOpen procedure

Sectors: Business Services & Consultancy (79) Delivery: North West (UKD61)

Planned pipeline value£360,000pipeline notice, not a live tender

Tender notice expected Date not publishedfrom the planned procurement notice

What is being bought

Published requirement description

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.

CPV: Auditing services

The lotProcurement structure

single lot · value published

Lot #1Published value£360,000

Delivery: North West

79212000 Auditing services

Procedure terms & legal framework

From the official record

Procedure method: Open procedure
Legal basis: CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category: Services
Notice status: Past planning notice
Procurement threshold: Unspecified in notice
Regulatory regime: Standard
Commercial structure: Stand-alone contract (no framework)
Competition type: Competitive procedure
GPA / WTO covered: Unspecified in notice
Recurring procurement: Unspecified in notice
First published: 8 Aug 2022, 15:01 BST
Last source update: 8 Aug 2022, 15:01 BST
Authority reference: NNLC285
FTS notice number: 2022/S 000-021752
Classification (CPV): Auditing services
Delivery area: North West (UKD61)
Official registry OCID: ocds-h6vhtk-0359e3 Find a Tender

Review and risk notes

Review procedure: Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

How it was run

Official notice

Run through: EU-Supply (CTM) · Who buys & how to bid on EU-Supply

Public notice page · account needed to bidLanguage: EN

Access & registration note: Free · 5–10 minutes

Submission deadline: 7 Sept 2022, 10:00 BST
Submission channel: {"electronicSubmission","written"}
Accepted languages: en

Detailed submission instructions & authority contactsFrom official release

sharedsystems.eu-supply.com/app/rfq/rwlentrance_… ↗

Timeline

8 Aug 2022 → 7 Sept 2022 · 2 dates

Notice published
8 Aug 2022, 15:01 BST
Submission deadline
7 Sept 2022, 10:00 BST

Commercial outcome & contract awards

Pipeline notice

Awards (0): No award published
Contracts (0): No contract published
Bid statistics: No aggregate bid statistics published

Contracting authority & participating public bodies

CTM Portal for the NDA Shared Services Alliance

Contracting authorityBody governed by public lawNuclear Decommissioning 01002607 Calder Bridge, Seascale, North West, CA20 1PGContact name, email, phone Published organisation website ↗

Dispute resolution & review bodies

National Nuclear Laboratory LtdReview contact point Warrington
Royal Courts of JusticeMediation bodyReview body London

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.