TenderlineUK
Procurement Intelligence
Search
Find a TenderAwarded
Published 19 Jul 2023, 17:15 BST

Official UK procurement notice

Internal Audit, Risk and Advisory Services

Official notice

Authority: NETWORK RAIL INFRASTRUCTURE LIMITED (Central government)

Framework agreement2 lotsServicesRestricted procedureMax 2 lots per supplier
Sectors: Business Services & Consultancy (79) Delivery: UK
Framework ceiling (notional)Value not publishedframework ceiling, not attributable revenue
Submissions closed 9 Nov 2023awarded 20 May 2024
Lots 2max 2 won per supplier

What is being bought2 lots · detail below

Published requirement description

Network Rail has identified a requirement for the provision of Risk & Assurance services and resources from a third-party supplier.

The Framework Agreement will contain two lots:

Lot 1- Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery)

Lot 2- Technology Audit Support

CPV: Internal audit services

How this framework works

From the published notice
Bids received
5 bids on the busiest of 2 lots · 3 suppliers appointed

Lots and requirements (2)Procurement structure

2 lots · no lot values published · win at most 2 of them
Lot #1Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery)AwardedRenewal

Deliver of Internal Audit and Advisory Services (Including Infrastructure Projects/Capital Delivery)

Delivery: UK
Extensions: Should a retender be required, Network Rail will issue a further notice, notifying the marketVariant bids: not allowed
79212200 Internal audit services
Lot #2Technology Audit SupportAwardedRenewal

Internal Audit (technology audit support)

Delivery: UK
Extensions: Should a retender be required, Network Rail will issue a further notice, notifying the marketVariant bids: not allowed
79212200 Internal audit services

What it takes to win
i

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 more
What this means for your bid
  • “Internal Audit, Risk and Advisory Services” is a framework: the contest is a place on its panel, not a single contract.

Procedure terms & legal framework

From the official record
Procedure method
Restricted procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
No (one-off requirement)
First published
19 Jul 2023, 17:15 BST
Last source update
29 May 2024, 11:32 BST
FTS notice number
2024/S 000-016720
Classification (CPV)
Internal audit services
Delivery area
UK
Official registry OCID
ocds-h6vhtk-03e390 Find a Tender

How it was run

Official notice
Run through: Jaggaer · Who buys & how to bid on JAGGAER
Supplier login requiredLanguage: EN
Access & registration note: Free; latest Chrome/Edge/Firefox only — corporate browsers fail
Appointment period ends
9 Nov 2023, 12:00 GMT
Submission channel
{"electronicSubmission","written"}
Accepted languages
en
Bid validity
120 days from the deadline
Detailed submission instructions & authority contactsFrom official release

networkrail.bravosolution.co.uk/web/login.html ↗

Timeline

9 Oct 2023 → 29 May 2024 · 4 dates
  1. Next notice expected
    9 Oct 2023, 00:00 BST
  2. Admission / appointment period endsperiod end, not a bid countdown
    9 Nov 2023, 12:00 GMT
  3. Invitations to tender expected
    18 Dec 2023
  4. Notice published
    29 May 2024, 11:32 BST

Notice history

4 events · 3 releases on Find a Tender · since 9 Oct 2023
  1. Status changed to active
    9 Oct 2023, 10:59 BST
  2. Procurement method changed
    9 Oct 2023, 10:59 BST
  3. Deadline published: 9 Nov 2023, 12:00 GMT
    9 Oct 2023, 10:59 BST
  4. Status changed to complete
    29 May 2024, 11:32 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 3admitted to the panel · see the list ↓
Bids received 5busiest of 2 lots
Contracts signed 4latest 20 May 2024

4 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.

Contracts

All 2 of these contracts carry the same published figure, £5,000,000, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.

  • Secondary Supplier: Lot 1 Internal Audit and Advisory Services

    Signed
    20 May 2024
    Value
    ceiling above
    Status
    active

  • Secondary Supplier Lot 2 Internal Audit, Risk and Advisory Services (Technology Audit Support)

    Signed
    16 May 2024
    Value
    £1,400,000
    Status
    active

  • Primary Supplier- Lot 1 Internal Audit and Advisory Services

    Signed
    1 May 2024
    Value
    ceiling above
    Status
    active

  • Primary Supplier: Lot 2 Internal Audit, Risk and Advisory Services (Technology Audit Support)

    Signed
    1 May 2024
    Value
    £1,400,000
    Status
    active

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery)5bids———
2 · Technology Audit Support5bids———

Contracting authority & participating public bodies

Network Rail Infrastructure Ltd

Contracting authorityCentral GovernmentBody governed by public lawRailway Services Waterloo General Offices, London, UK, SE1 8SWContact name, email, phone Published organisation website ↗

Dispute resolution & review bodies

Framework contractors & participating bidders

3 commercial parties on the notice

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.