Official UK procurement notice
Internal Audit Services 2024-2027
Authority: Bromford Flagship LiveWest Limited (Public body)
What is being bought
Published requirement descriptionFlagship Group entered into a contract for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years.
CPV: Internal audit services
The lotProcurement structure
single lot · no lot value publishedLot #1At Flagship Group, our purpose is to provide homes and sustainable communitiesAwardedRenewal
At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. Our Group has over 32,000 homes and is financially strong. We’re structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure. We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a learning and continuous improvement culture. Our Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee in producing an annual internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework. Flagship Group invites you to submit a Tender for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years. The appointment is to be to a separate entity to Flagship’s current external auditor appointment in order to meet the standard requirement for independency.
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).
Published award criteria (2)
- Quality: 70
- Price: 30
- Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open 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
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- No (one-off requirement)
- First published
- 28 Jul 2023, 12:05 BST
- Last source update
- 12 Mar 2024, 12:05 GMT
- Award evaluation window
- 2 Oct 2023 – …
- FTS notice number
2024/S 000-007831- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03eb39Find a Tender
Publisher note: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To view this notice, please click here: <a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688</a> GO Reference: GO-2024312-PRO-25478049
How it was run
Official notice- Submission deadline
- 2 Oct 2023, 15:00 BST
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- en
- Bid validity
- 90 days from the deadline
- Bids opened
- 2 Oct 2023, 15:00 BST
Timeline
1 Sept 2023 → 12 Mar 2024 · 4 dates- Next notice expected1 Sept 2023, 00:00 BST
- Submission deadline2 Oct 2023, 15:00 BST
- Bids opened2 Oct 2023, 15:00 BST
- Notice published12 Mar 2024, 12:05 GMT
Notice history
5 events · 3 releases on Find a Tender · since 1 Sept 2023- Published value published: £500,0001 Sept 2023, 12:06 BST
- Status changed to active1 Sept 2023, 12:06 BST
- Procurement method changed1 Sept 2023, 12:06 BST
- Deadline published: 2 Oct 2023, 15:00 BST1 Sept 2023, 12:06 BST
- Status changed to complete12 Mar 2024, 12:05 GMT
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| RSM UK Risk Assurance Services LLP | £772,200 † | — | Awarded |
Contracts
Contract 007831-2024-1 · RSM UK Risk Assurance Services LLP
- Signed
- 1 Mar 2024
- Value
- £772,200
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 6bids · 6 electronic | — | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Flagship Housing Group LimitedReview body
Bidders & participating suppliers
1 commercial party on the notice- RSM UK Risk Assurance Services LLPAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.