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AwardedFind a Tender · award

Internal Audit

Buyer: Great Places Housing Group →

BuyerGreat Places Housing Group
StatusAwarded
DeadlineNot published
ValueValue not published
Published9 Feb 2023

What is being bought

Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.

Delivery location

UKD · UKE3

Categories

Auditing services 79212000

Lot details

Lot 1

Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.

Statuscancelled

Award criteria
Quality — 32.5
Interview — 30
Social Value — 7.5
Price — 30

What is included

ItemCategoryQuantity
1Not publishedNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 79. The category anchor is Auditing services (79212000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 7912,0054 median · 30.8 average (4,987 of 12,005 with a bid count)3.1 average (5,568 of 12,005 with named award suppliers)1 comparable price pairs
Same buyer527 median · 201.7 average (3 of 5 with a bid count)7.3 average (3 of 5 with named award suppliers)Not published
Delivery region: UKD4704 median · 80.8 average (162 of 470 with a bid count)5.4 average (192 of 470 with named award suppliers)Not published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

003946-2023-1

Statusactive
SupplierBDO LLP

Contracts

003946-2023-1

Statusactive
Value£425,000

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-03699e
Latest release ID003946-2023
Latest release timestampThu Feb 09 2023 07:42:04 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryservices
Above thresholdNot published
Legal basis32014L0024
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source1
Tender documents in source0
Awards in latest release1
Contracts in latest release1
Parties in latest release3

Notice history

DateEventReference
9 Feb 2023award, contract003946-2023
20 Sept 2022tender026240-2022

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
{
  "id": "003946-2023",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 7,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 2,
        "measure": "smeBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
        "value": 7,
        "measure": "electronicBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2023-02-09T07:42:04Z",
  "ocid": "ocds-h6vhtk-03699e",
  "buyer": {
    "id": "GB-FTS-31866",
    "name": "Great Places Housing Group"
  },
  "awards": [
    {
      "id": "003946-2023-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-74839",
          "name": "BDO LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "DN622144",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "cost",
              "description": "32.5"
            },
            {
              "name": "Interview",
              "type": "cost",
              "description": "30"
            },
            {
              "name": "Social Value",
              "type": "cost",
              "description": "7.5"
            },
            {
              "name": "Price",
              "type": "cost",
              "description": "30"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKD"
          },
          {
            "region": "UKE3"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-31866",
      "name": "Great Places Housing Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD",
        "locality": "Manchester",
        "postalCode": "M21 7QP",
        "countryName": "United Kingdom",
        "streetAddress": "2A Derwent Avenue"
      },
      "details": {
        "url": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "buyerProfile": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "06",
            "scheme": "COFOG",
            "description": "Housing and community amenities"
          }
        ]
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      },
      "contactPoint": {
        "name": "Ms Stephanie Cameron",
        "email": "stephanie.cameron@greatplaces.org.uk",
        "telephone": "+44 1614475160"
      }
    },
    {
      "id": "GB-FTS-74839",
      "name": "BDO LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKD",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "BDO LLP"
      }
    },
    {
      "id": "GB-FTS-35335",
      "name": "Great Places Housing Group",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Didsbury",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "003946-2023-1",
      "value": {
        "amount": 425000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "003946-2023-1",
      "dateSigned": "2022-12-12T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}
Complete JSON history (2 releases)
9 Feb 2023 · 003946-2023 · award, contract
{
  "id": "003946-2023",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 7,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 2,
        "measure": "smeBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
        "value": 7,
        "measure": "electronicBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2023-02-09T07:42:04Z",
  "ocid": "ocds-h6vhtk-03699e",
  "buyer": {
    "id": "GB-FTS-31866",
    "name": "Great Places Housing Group"
  },
  "awards": [
    {
      "id": "003946-2023-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-74839",
          "name": "BDO LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "DN622144",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "cost",
              "description": "32.5"
            },
            {
              "name": "Interview",
              "type": "cost",
              "description": "30"
            },
            {
              "name": "Social Value",
              "type": "cost",
              "description": "7.5"
            },
            {
              "name": "Price",
              "type": "cost",
              "description": "30"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKD"
          },
          {
            "region": "UKE3"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-31866",
      "name": "Great Places Housing Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD",
        "locality": "Manchester",
        "postalCode": "M21 7QP",
        "countryName": "United Kingdom",
        "streetAddress": "2A Derwent Avenue"
      },
      "details": {
        "url": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "buyerProfile": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "06",
            "scheme": "COFOG",
            "description": "Housing and community amenities"
          }
        ]
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      },
      "contactPoint": {
        "name": "Ms Stephanie Cameron",
        "email": "stephanie.cameron@greatplaces.org.uk",
        "telephone": "+44 1614475160"
      }
    },
    {
      "id": "GB-FTS-74839",
      "name": "BDO LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKD",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "BDO LLP"
      }
    },
    {
      "id": "GB-FTS-35335",
      "name": "Great Places Housing Group",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Didsbury",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "003946-2023-1",
      "value": {
        "amount": 425000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "003946-2023-1",
      "dateSigned": "2022-12-12T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}
20 Sept 2022 · 026240-2022 · tender
{
  "id": "026240-2022",
  "tag": [
    "tender"
  ],
  "date": "2022-09-20T14:18:29+01:00",
  "ocid": "ocds-h6vhtk-03699e",
  "buyer": {
    "id": "GB-FTS-31866",
    "name": "Great Places Housing Group"
  },
  "links": [
    {
      "rel": "prev",
      "href": "https://ted.europa.eu/udl?uri=TED:NOTICE:380720-2018:TEXT:EN:HTML"
    }
  ],
  "tender": {
    "id": "DN622144",
    "lots": [
      {
        "id": "1",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKD"
          },
          {
            "region": "UKE3"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "active",
    "bidOpening": {
      "date": "2022-10-21T12:30:00+01:00"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "recurrence": {
      "description": "Every 3-5 years."
    },
    "awardPeriod": {
      "startDate": "2022-10-21T12:30:00+01:00"
    },
    "description": "Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.",
    "tenderPeriod": {
      "endDate": "2022-10-21T12:00:00+01:00"
    },
    "hasRecurrence": true,
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 180
      }
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://procontract.due-north.com/Advert/Index?advertId=59da9ab2-9302-ed11-8116-005056b64545",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-31866",
      "name": "Great Places Housing Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD",
        "locality": "Manchester",
        "postalCode": "M21 7QP",
        "countryName": "United Kingdom",
        "streetAddress": "2A Derwent Avenue"
      },
      "details": {
        "url": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "buyerProfile": "http://www.greatplaces.org.uk/Pages/default.aspx",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "06",
            "scheme": "COFOG",
            "description": "Housing and community amenities"
          }
        ]
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      },
      "contactPoint": {
        "url": "https://procontract.due-north.com/Advert/Index?advertId=59da9ab2-9302-ed11-8116-005056b64545",
        "name": "Ms Stephanie Cameron",
        "email": "stephanie.cameron@greatplaces.org.uk",
        "telephone": "+44 1614475160"
      }
    },
    {
      "id": "GB-FTS-922",
      "name": "Great Places Housing Group",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Manchester",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Great Places Housing Group"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}