Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
{
"id": "032747-2024",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "3",
"value": 6,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "4",
"value": 6,
"measure": "electronicBids",
"relatedLot": "1"
},
{
"id": "1",
"value": 292500,
"measure": "lowestValidBidValue",
"currency": "GBP"
},
{
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"value": 351000,
"measure": "highestValidBidValue",
"currency": "GBP"
}
]
},
"date": "2024-10-11T11:13:41+01:00",
"ocid": "ocds-h6vhtk-0478b0",
"buyer": {
"id": "GB-FTS-87302",
"name": "Gentoo Group "
},
"awards": [
{
"id": "032747-2024-1-1",
"title": "Internal Auditing Services",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-126713",
"name": "RSM Risk Assurance Services"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "DM162538497",
"lots": [
{
"id": "1",
"status": "cancelled",
"hasOptions": false,
"description": "Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. \nThe Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: \n- The Risk and Audit Committee (RAC); \n- Involvement and sign off via the Group Board for varying activities; and\n- Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. \nThe purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. \nThe successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. \nInternal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). \nThe internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. \nInternal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements.",
"awardCriteria": {
"criteria": [
{
"name": "Qualitative Responses",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryLocation": {
"description": "Sunderland, Houghton, Hetton and Washington"
},
"deliveryAddresses": [
{
"region": "UKC23"
}
]
}
],
"title": "Internal Audit Services; 2025 - 2028",
"status": "complete",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"description": "Internal audit services",
"classification": {
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
},
"procurementMethod": "open",
"mainProcurementCategory": "services",
"procurementMethodDetails": "Open procedure"
},
"parties": [
{
"id": "GB-FTS-87302",
"name": "Gentoo Group ",
"roles": [
"buyer"
],
"address": {
"region": "UKC23",
"locality": "Sunderland",
"postalCode": "SR33XR",
"countryName": "United Kingdom",
"streetAddress": "Emperor House, 2 Emperor Way"
},
"details": {
"url": "https://www.gentoogroup.com/",
"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": "Gentoo Group "
},
"contactPoint": {
"name": "David Major",
"email": "065004@logon.tothedomain.com"
}
},
{
"id": "GB-FTS-126713",
"name": "RSM Risk Assurance Services",
"roles": [
"supplier"
],
"address": {
"region": "UKG31",
"locality": "Birmingham",
"postalCode": "B3 3AG",
"countryName": "United Kingdom",
"streetAddress": "10th Floor, 103 Colmore Row"
},
"details": {
"scale": "large"
},
"identifier": {
"legalName": "RSM Risk Assurance Services"
}
},
{
"id": "GB-FTS-46768",
"name": "Gentoo Group Ltd",
"roles": [
"reviewBody"
],
"address": {
"locality": "Sunderland",
"postalCode": "SR3 3XR",
"countryName": "United Kingdom"
},
"identifier": {
"legalName": "Gentoo Group Ltd"
}
}
],
"language": "en",
"contracts": [
{
"id": "032747-2024-1-1",
"title": "Internal Auditing Services",
"value": {
"amount": 350000,
"currency": "GBP"
},
"status": "active",
"awardID": "032747-2024-1-1",
"dateSigned": "2024-10-11T00:00:00+01:00"
}
],
"initiationType": "tender"
}Complete JSON history (3 releases)
11 Oct 2024 · 032747-2024 · award, contract
{
"id": "032747-2024",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "3",
"value": 6,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "4",
"value": 6,
"measure": "electronicBids",
"relatedLot": "1"
},
{
"id": "1",
"value": 292500,
"measure": "lowestValidBidValue",
"currency": "GBP"
},
{
"id": "2",
"value": 351000,
"measure": "highestValidBidValue",
"currency": "GBP"
}
]
},
"date": "2024-10-11T11:13:41+01:00",
"ocid": "ocds-h6vhtk-0478b0",
"buyer": {
"id": "GB-FTS-87302",
"name": "Gentoo Group "
},
"awards": [
{
"id": "032747-2024-1-1",
"title": "Internal Auditing Services",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-126713",
"name": "RSM Risk Assurance Services"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "DM162538497",
"lots": [
{
"id": "1",
"status": "cancelled",
"hasOptions": false,
"description": "Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. \nThe Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: \n- The Risk and Audit Committee (RAC); \n- Involvement and sign off via the Group Board for varying activities; and\n- Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. \nThe purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. \nThe successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. \nInternal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). \nThe internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. \nInternal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements.",
"awardCriteria": {
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{
"name": "Qualitative Responses",
"type": "quality",
"description": "60"
},
{
"name": "Social Value",
"type": "quality",
"description": "10"
},
{
"type": "price",
"description": "30"
}
]
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryLocation": {
"description": "Sunderland, Houghton, Hetton and Washington"
},
"deliveryAddresses": [
{
"region": "UKC23"
}
]
}
],
"title": "Internal Audit Services; 2025 - 2028",
"status": "complete",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"description": "Internal audit services",
"classification": {
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
},
"procurementMethod": "open",
"mainProcurementCategory": "services",
"procurementMethodDetails": "Open procedure"
},
"parties": [
{
"id": "GB-FTS-87302",
"name": "Gentoo Group ",
"roles": [
"buyer"
],
"address": {
"region": "UKC23",
"locality": "Sunderland",
"postalCode": "SR33XR",
"countryName": "United Kingdom",
"streetAddress": "Emperor House, 2 Emperor Way"
},
"details": {
"url": "https://www.gentoogroup.com/",
"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": "Gentoo Group "
},
"contactPoint": {
"name": "David Major",
"email": "065004@logon.tothedomain.com"
}
},
{
"id": "GB-FTS-126713",
"name": "RSM Risk Assurance Services",
"roles": [
"supplier"
],
"address": {
"region": "UKG31",
"locality": "Birmingham",
"postalCode": "B3 3AG",
"countryName": "United Kingdom",
"streetAddress": "10th Floor, 103 Colmore Row"
},
"details": {
"scale": "large"
},
"identifier": {
"legalName": "RSM Risk Assurance Services"
}
},
{
"id": "GB-FTS-46768",
"name": "Gentoo Group Ltd",
"roles": [
"reviewBody"
],
"address": {
"locality": "Sunderland",
"postalCode": "SR3 3XR",
"countryName": "United Kingdom"
},
"identifier": {
"legalName": "Gentoo Group Ltd"
}
}
],
"language": "en",
"contracts": [
{
"id": "032747-2024-1-1",
"title": "Internal Auditing Services",
"value": {
"amount": 350000,
"currency": "GBP"
},
"status": "active",
"awardID": "032747-2024-1-1",
"dateSigned": "2024-10-11T00:00:00+01:00"
}
],
"initiationType": "tender"
}8 Jul 2024 · 020793-2024 · tender
{
"id": "020793-2024",
"tag": [
"tender"
],
"date": "2024-07-08T14:45:39+01:00",
"ocid": "ocds-h6vhtk-0478b0",
"buyer": {
"id": "GB-FTS-87302",
"name": "Gentoo Group "
},
"tender": {
"id": "DM162538497",
"lots": [
{
"id": "1",
"value": {
"amount": 303000,
"currency": "GBP"
},
"status": "active",
"renewal": {
"description": "This Contract is intended to run for a period of three (3) years, commencing in April 2025 and concluding in March 2028. There will also be 2 x optional extension clauses of 12 months each – resulting in a maximum term of five (5) years."
},
"hasOptions": false,
"hasRenewal": true,
"description": "Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. \nThe Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: \n- The Risk and Audit Committee (RAC); \n- Involvement and sign off via the Group Board for varying activities; and\n- Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. \nThe purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. \nThe successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. \nInternal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). \nThe internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. \nInternal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements. \nAll documents have been issued via the Genbuy system - link provided elsewhere within the notice.",
"contractPeriod": {
"durationInDays": 1080
},
"submissionTerms": {
"variantPolicy": "notAllowed"
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryLocation": {
"description": "Within the boundaries of Sunderland, Houghton, Hetton and Washington - Tyne & Wear"
},
"deliveryAddresses": [
{
"region": "UKC23"
}
]
}
],
"title": "Internal Audit Services; 2025 - 2028",
"value": {
"amount": 303000,
"currency": "GBP"
},
"status": "active",
"bidOpening": {
"date": "2024-08-08T12:30:00+01:00"
},
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"awardPeriod": {
"startDate": "2024-08-08T12:30:00+01:00"
},
"description": "Internal Auditing Services to Gentoo Group Ltd",
"tenderPeriod": {
"endDate": "2024-08-08T12:00:00+01:00"
},
"hasRecurrence": true,
"classification": {
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 90
}
},
"submissionMethod": [
"electronicSubmission"
],
"procurementMethod": "open",
"mainProcurementCategory": "services",
"submissionMethodDetails": "https://app.panacea-software.com/gentoo/default.aspx",
"procurementMethodDetails": "Open procedure"
},
"parties": [
{
"id": "GB-FTS-87302",
"name": "Gentoo Group ",
"roles": [
"buyer"
],
"address": {
"region": "UKC23",
"locality": "Sunderland",
"postalCode": "SR33XR",
"countryName": "United Kingdom",
"streetAddress": "Emperor House, 2 Emperor Way"
},
"details": {
"url": "https://www.gentoogroup.com",
"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": "Gentoo Group "
},
"contactPoint": {
"url": "https://app.panacea-software.com/gentoo/default.aspx",
"name": "David Major",
"email": "david.major@gentoogroup.com"
}
},
{
"id": "GB-FTS-33761",
"name": "Gentoo Group Ltd",
"roles": [
"reviewBody"
],
"address": {
"locality": "Sunderland",
"postalCode": "SR3 3XR",
"countryName": "United Kingdom",
"streetAddress": "Emperor House, 2 Emperor Way"
},
"identifier": {
"legalName": "Gentoo Group Ltd"
}
}
],
"language": "en",
"initiationType": "tender"
}1 Jul 2024 · 019923-2024 · planning
{
"id": "019923-2024",
"tag": [
"planning"
],
"date": "2024-07-01T11:32:24+01:00",
"ocid": "ocds-h6vhtk-0478b0",
"buyer": {
"id": "GB-FTS-87302",
"name": "Gentoo Group "
},
"tender": {
"id": "DM162538497",
"lots": [
{
"id": "1",
"status": "planned",
"description": "Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. \nThe Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: \n- The Risk and Audit Committee (RAC); \n- Involvement and sign off via the Group Board for varying activities; and\n- Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. \nThe purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. \nThe successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. \nInternal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). \nThe internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. \nInternal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements. \nGentoo will be approaching the market with Tender documents week commencing 8 July - all documents will be issued via the Genbuy system - link provided elsewhere within the notice. Additional information: An account for the Gentoo E-Procurement system can be created here: https://app.panacea-software.com/gentoo/default.aspx\nPlease note, this Tender is not yet live and we anticipate this Tender will be issued week commencing 8 July 2024."
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryAddresses": [
{
"region": "UKC23"
}
]
}
],
"title": "Internal Audit Services; 2025 - 2028",
"value": {
"amount": 303000,
"currency": "GBP"
},
"status": "planned",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"description": "Internal Audit Services",
"communication": {
"futureNoticeDate": "2024-07-09T00:00:00+01:00"
},
"classification": {
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-FTS-87302",
"name": "Gentoo Group ",
"roles": [
"buyer"
],
"address": {
"region": "UKC23",
"locality": "Sunderland",
"postalCode": "SR33XR",
"countryName": "United Kingdom",
"streetAddress": "Emperor House, 2 Emperor Way"
},
"details": {
"url": "https://www.gentoogroup.com",
"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": "Gentoo Group "
},
"contactPoint": {
"url": "https://app.panacea-software.com/gentoo/default.aspx",
"name": "David Major",
"email": "david.major@gentoogroup.com"
}
}
],
"language": "en",
"initiationType": "tender"
}