Official UK procurement notice
GUHG Internal Audit Services
Authority: Grand Union Housing Group Ltd (Housing)
What is being bought
Published requirement descriptionGrand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team.
CPV: Financial auditing services · Internal audit services
The lotProcurement structure
single lot · no lot value publishedLot #1The main activities to be undertaken by the appointed internal auditor are as follows:Renewal
The main activities to be undertaken by the appointed internal auditor are as follows:
- review the effectiveness and efficiency of accounting systems and internal controls.
- review the effectiveness and efficiency of non-financial systems and controls.
- review the effectiveness and efficiency of processes by which risks are identified, analysed and managed.
- review the reliability and integrity of corporate management information.
- undertake routine financial performance reviews.
- recommend operating improvements to ensure greater value for money
- develop an annual work programme in conjunction with the Audit & Risk Committee.
- carry out special reviews as required.
- present reports and meet with the Audit & Risk Committee on a routine basis as agreed.
The above list is not necessarily exhaustive.
The contracting authority may also be required to provide ad-hoc tax and VAT advice.
It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa £60,000 - £80,000 (excluding VAT). The duration and values stated are estimates only, based upon previous years' experience.
What it takes to wini
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 morei
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).
- Suitability
In accordance with the provisions defined in the PQQ and Tender Documents.
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
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes
- First published
- 21 Dec 2022, 10:04 GMT
- Last source update
- 21 Dec 2022, 10:04 GMT
- Award evaluation window
- 30 Jan 2023 – …
- Authority reference
ID-363- FTS notice number
2022/S 000-036142- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03932aFind a Tender
How it was run
Official notice- Submission deadline
- 30 Jan 2023, 13:00 GMT
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 30 Jan 2023, 14:00 GMT
Timeline
21 Dec 2022 → 30 Jan 2023 · 3 dates- Notice published21 Dec 2022, 10:04 GMT
- Submission deadline30 Jan 2023, 13:00 GMT
- Bids opened30 Jan 2023, 14:00 GMT
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Royal Courts of JusticeReview body
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Economic and financial selection criteria
- Technical selection criteria