Internal Audit

{
  "id": "038041-2026",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 3,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2026-04-27T13:28:39+01:00",
  "ocid": "ocds-h6vhtk-068ba1",
  "buyer": {
    "id": "GB-COH-03964376",
    "name": "ST BASILS"
  },
  "awards": [
    {
      "id": "038041-2026-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-04546319",
          "name": "TIAA Ltd"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "25.11.01",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "options": {
          "description": "3 year initial contract, with the option to extend for a further 2 years (1 + 1 years)."
        },
        "hasOptions": true,
        "description": "To provide an independent, risk-based internal audit service to the buyer for an initial period of 3 years, with the option to extend for a further 2 years. \nThe procured supplier will start providing services for the 2026/27 financial year, with the first audit fieldwork being completed by the end of June 2026 (Q1).\nThe internal audit service will cover all operational and business functions of the buyer and will be planned by the supplier according to a sector specific risk assessment. The expectation is 4-5 audits per year, with no more than 2 audits occurring in each quarter. The fieldwork days for each audit is expected to be between 2-4 days, depending on the audit area.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "cost",
              "description": "60"
            },
            {
              "name": "Price",
              "type": "cost",
              "description": "40"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          },
          {
            "region": "UKD"
          },
          {
            "region": "UKE"
          },
          {
            "region": "UKF"
          },
          {
            "region": "UKG"
          },
          {
            "region": "UKH"
          },
          {
            "region": "UKI"
          },
          {
            "region": "UKJ"
          },
          {
            "region": "UKK"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Internal audit services.",
    "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": "The Crown Commercial Services framework was used for the procurement of internal audit services. This is due to the pre-vetting of suitable suppliers to deliver the service. Competition was invited from all suitable suppliers under the relevant lot of the Audit & Assurance framework.",
    "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-COH-03964376",
      "name": "ST BASILS",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKG31",
        "locality": "Birmingham",
        "postalCode": "B94AX",
        "countryName": "United Kingdom",
        "streetAddress": "Heath Mill Lane"
      },
      "details": {
        "url": "https://stbasils.org.uk/",
        "classifications": [
          {
            "scheme": "TED_CA_TYPE",
            "description": "Housing association"
          },
          {
            "id": "06",
            "scheme": "COFOG",
            "description": "Housing and community amenities"
          }
        ]
      },
      "identifier": {
        "id": "03964376",
        "scheme": "GB-COH",
        "legalName": "ST BASILS"
      },
      "contactPoint": {
        "name": "Zoe Rossi",
        "email": "zoe.rossi@stbasils.org.uk"
      }
    },
    {
      "id": "GB-COH-04546319",
      "name": "TIAA Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "Fareham",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "sme"
      },
      "identifier": {
        "id": "04546319",
        "scheme": "GB-COH",
        "legalName": "TIAA Ltd"
      }
    },
    {
      "id": "GB-FTS-180779",
      "name": "St Basils - the Buyer",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Birmingham",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "St Basils - the Buyer"
      },
      "contactPoint": {
        "email": "tenders@stbasils.org.uk"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "038041-2026-1",
      "value": {
        "amount": 42000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "038041-2026-1",
      "dateSigned": "2026-02-26T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}