Internal Audit

{
  "id": "011252-2022",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 1,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2022-04-29T16:49:57+01:00",
  "ocid": "ocds-h6vhtk-033291",
  "buyer": {
    "id": "GB-FTS-51661",
    "name": "Local Pensions Partnership Investments Ltd"
  },
  "awards": [
    {
      "id": "011252-2022-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-17736",
          "name": "Deloitte LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-033291",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The FCA authorised and regulated asset management firm Local Pensions Partnership Investments Ltd seeks to award a contract for Internal Audit and Assurance under Lot 1 of the Crown Commercial Service's Audit and Assurance Services Framework Agreement RM6188.\nThe service shall cover all aspects of internal audit to provide independent and objective assurance and consulting activity on the effectiveness of governance, risk management and controls in line with applicable standards.\nThe Supplier to Local Pensions Partnership Investments Ltd will provide:\n•\tAssurance on governance, risk management and controls including but not limited to IT, finance, commercial, human resources, facilities management, policy development and operations\n•\tAdvice and guidance on internal audit\n•\tDevelopment of internal audit strategy and methodologies\n•\tOutsourced internal audit services\n•\tSpecialist services covering Finance including treasury management",
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKD"
          },
          {
            "region": "UKI"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The FCA authorised and regulated asset management firm Local Pensions Partnership Investments Ltd seeks to award a contract for Internal Audit and Assurance under Lot 1 of the Crown Commercial Service's Audit and Assurance Services Framework Agreement RM6188.\nThe service shall cover all aspects of internal audit to provide independent and objective assurance and consulting activity on the effectiveness of governance, risk management and controls in line with applicable standards.\nThe Supplier to Local Pensions Partnership Investments Ltd will provide:\n•\tAssurance on governance, risk management and controls including but not limited to IT, finance, commercial, human resources, facilities management, policy development and operations\n•\tAdvice and guidance on internal audit\n•\tDevelopment of internal audit strategy and methodologies\n•\tOutsourced internal audit services\n•\tSpecialist services covering Finance including treasury management",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "In accordance with the process detailed in framework schedule 7, LPPI Ltd is making a direct award to Deloitte LLP to provide Internal Audit and Assurance under Lot 1 of the Crown Commercial Service (CCS) Audit and Assurance Services Framework Agreement RM6188. The service shall cover all aspects of internal audit to provide independent and objective assurance and consulting activity on the effectiveness of governance, risk management and controls in line with applicable standards.  The Direct Award is made  on the basis that the Buyer has determined that the deliverables can be met by Deloitte LLP as set out in Framework schedule 1 and Framework schedule 2.  The Buyer's statement of requirements was assessed against the Suppliers' catalogues and it was established that the from the Suppliers assessed as able to provide the services, the most economically advantageous solution was provided by Deloitte LLP.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "D_OUTSIDE_SCOPE",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
        "description": "The procurement falls outside the scope of application of the directive"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-FTS-51661",
      "name": "Local Pensions Partnership Investments Ltd",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI31",
        "locality": "London",
        "postalCode": "EC2M2PF",
        "countryName": "United Kingdom",
        "streetAddress": "1 Finsbury Avenue"
      },
      "details": {
        "url": "https://www.localpensionspartnership.org.uk/Investment-management",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "04",
            "scheme": "COFOG",
            "description": "Economic affairs"
          }
        ]
      },
      "identifier": {
        "legalName": "Local Pensions Partnership Investments Ltd"
      },
      "contactPoint": {
        "name": "Tom Richardson",
        "email": "tom.richardson@lppi.co.uk"
      }
    },
    {
      "id": "GB-FTS-17736",
      "name": "Deloitte LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "Deloitte LLP"
      }
    },
    {
      "id": "GB-FTS-51662",
      "name": "Local Pensions Partnership Investments Ltd",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Local Pensions Partnership Investments Ltd"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "011252-2022-1",
      "value": {
        "amount": 450000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "011252-2022-1",
      "dateSigned": "2022-04-29T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}