Internal Audit Services for Grant Funded Projects

{
  "id": "006072-2022",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 3,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 3,
        "measure": "electronicBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2022-03-04T15:54:45Z",
  "ocid": "ocds-h6vhtk-02fe4c",
  "buyer": {
    "id": "GB-FTS-1655",
    "name": "University of Exeter"
  },
  "awards": [
    {
      "id": "006072-2022-1-1",
      "title": "Internal Audit Services for Grant Funded Projects",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-46089",
          "name": "LEES Chartered Certified Accountants and Registered Auditors"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "UOE/2021/072/JU",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The University of Exeter is seeking to appoint an auditor for an initial period of one year but   extendable up to three more years to carry out audits on all of our European Commission research grants under the Horizon 2020, Horizon Europe and Innovative Medicines Initiative programmes as well as the US Single Audit on our National Institutes of Health and National Institute for Mental Health Research grants.",
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKK4"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "Internal Audit Services for Grant Funded Projects",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The University of Exeter is seeking to appoint an auditor for an initial period of one year but   extendable up to three more years to carry out audits on all of our European Commission research grants under the Horizon 2020, Horizon Europe and Innovative Medicines Initiative programmes as well as the US Single Audit on our National Institutes of Health and National Institute for Mental Health Research grants.",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-1655",
      "name": "University of Exeter",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK4",
        "locality": "Exeter",
        "postalCode": "EX4 4QH",
        "countryName": "United Kingdom",
        "streetAddress": "Northcote House"
      },
      "details": {
        "url": "http://www.exeter.ac.uk",
        "buyerProfile": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/53042",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "id": "RC000653",
        "legalName": "University of Exeter"
      },
      "contactPoint": {
        "name": "Jodie Underhay",
        "email": "j.underhay@exeter.ac.uk"
      }
    },
    {
      "id": "GB-FTS-46089",
      "name": "LEES Chartered Certified Accountants and Registered Auditors",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKK4",
        "locality": " Norwich",
        "postalCode": "NR7 0TA",
        "countryName": "United Kingdom",
        "streetAddress": "Ingram House, Meridian Way"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "04715326",
        "legalName": "LEES Chartered Certified Accountants and Registered Auditors"
      },
      "contactPoint": {
        "email": "j.gray@leesaccountants.co.uk"
      }
    },
    {
      "id": "GB-FTS-92",
      "name": "Royal Courts of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Royal Courts of Justice"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "006072-2022-1-1",
      "title": "Internal Audit Services for Grant Funded Projects",
      "value": {
        "amount": 300000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "006072-2022-1-1",
      "dateSigned": "2022-02-22T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}

{
  "id": "030421-2021",
  "tag": [
    "tender"
  ],
  "date": "2022-01-13T15:36:49Z",
  "ocid": "ocds-h6vhtk-02fe4c",
  "buyer": {
    "id": "GB-FTS-1655",
    "name": "University of Exeter"
  },
  "tender": {
    "id": "UOE/2021/072/JU",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 300000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "The University of Exeter is seeking to appoint an auditor for an initial period of one year but   extendable up to three more years to carry out audits on all of our European Commission research grants under the Horizon 2020, Horizon Europe and Innovative Medicines Initiative programmes as well as the US Single Audit on our National Institutes of Health and National Institute for Mental Health Research grants.",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKK4"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "Internal Audit Services for Grant Funded Projects",
    "value": {
      "amount": 300000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "bidOpening": {
      "date": "2022-01-17T12:00:00Z"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "awardPeriod": {
      "startDate": "2022-01-17T12:00:00Z"
    },
    "description": "The University of Exeter is seeking to appoint an auditor for an initial period of one year but   extendable up to three more years to carry out audits on all of our European Commission research grants under the Horizon 2020, Horizon Europe and Innovative Medicines Initiative programmes as well as the US Single Audit on our National Institutes of Health and National Institute for Mental Health Research grants.",
    "tenderPeriod": {
      "endDate": "2022-01-17T12:00:00Z"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission",
      "written"
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=41325&B=EXETER",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-1655",
      "name": "University of Exeter",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK4",
        "locality": "Exeter",
        "postalCode": "EX4 4QH",
        "countryName": "United Kingdom",
        "streetAddress": "Northcote House"
      },
      "details": {
        "url": "http://www.exeter.ac.uk",
        "buyerProfile": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/53042",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "id": "RC000653",
        "legalName": "University of Exeter"
      },
      "contactPoint": {
        "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=41325&B=EXETER",
        "name": "Jodie Underhay",
        "email": "j.underhay@exeter.ac.uk",
        "telephone": "+44 1392723072"
      }
    },
    {
      "id": "GB-FTS-92",
      "name": "Royal Courts of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Royal Courts of Justice"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "001050-2022",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2022-01-13T15:36:49Z",
  "ocid": "ocds-h6vhtk-02fe4c",
  "buyer": {
    "id": "GB-FTS-1655",
    "name": "University of Exeter"
  },
  "tender": {
    "id": "UOE/2021/072/JU",
    "title": "Internal Audit Services for Grant Funded Projects",
    "amendments": [
      {
        "id": "1",
        "unstructuredChanges": [
          {
            "where": {
              "label": "Date",
              "section": "IV.2.2"
            },
            "newValue": {
              "date": "2022-01-21T12:00:00Z"
            },
            "oldValue": {
              "date": "2022-01-17T12:00:00Z"
            }
          },
          {
            "where": {
              "label": "Date",
              "section": "IV.2.7"
            },
            "newValue": {
              "date": "2022-01-21T12:00:00Z"
            },
            "oldValue": {
              "date": "2022-01-17T12:00:00Z"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The University of Exeter is seeking to appoint an auditor for an initial period of one year but   extendable up to three more years to carry out audits on all of our European Commission research grants under the Horizon 2020, Horizon Europe and Innovative Medicines Initiative programmes as well as the US Single Audit on our National Institutes of Health and National Institute for Mental Health Research grants.",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-1655",
      "name": "University of Exeter",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK4",
        "locality": "Exeter",
        "postalCode": "EX4 4QH",
        "countryName": "United Kingdom",
        "streetAddress": "Northcote House"
      },
      "details": {
        "url": "http://www.exeter.ac.uk",
        "buyerProfile": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/53042"
      },
      "identifier": {
        "id": "RC000653",
        "legalName": "University of Exeter"
      },
      "contactPoint": {
        "name": "Jodie Underhay",
        "email": "j.underhay@exeter.ac.uk",
        "telephone": "+44 1392723072"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}