Internal Audit Services

{
  "id": "020224-2022",
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  "date": "2022-07-25T19:05:08+01:00",
  "ocid": "ocds-h6vhtk-02e215",
  "buyer": {
    "id": "GB-FTS-860",
    "name": "Financial Services Compensation Scheme"
  },
  "awards": [
    {
      "id": "020224-2022-1-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-59700",
          "name": "Grant Thornton (UK) Limited"
        }
      ],
      "relatedLots": [
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      ]
    }
  ],
  "tender": {
    "id": "FSCS416",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The Scheme wishes to competitively tender for an internal audit partner reporting into the Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit. The partner will use its own internal audit methodology, its own quality assurance process and will produce reports and working papers under its own branding.",
        "awardCriteria": {
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              "type": "quality",
              "description": "80"
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              "type": "cost",
              "description": "20"
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            "region": "UKI"
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        "additionalClassifications": [
          {
            "id": "79212200",
            "scheme": "CPV",
            "description": "Internal audit services"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The Scheme wishes to competitively tender for an internal audit partner reporting into the Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit. The partner will use its own internal audit methodology, its own quality assurance process and will produce reports and working papers under its own branding.",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Restricted procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-860",
      "name": "Financial Services Compensation Scheme",
      "roles": [
        "buyer",
        "reviewContactPoint"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "EC3A 7QU",
        "countryName": "United Kingdom",
        "streetAddress": "Beaufort House, 15 St. Botolph Street"
      },
      "details": {
        "url": "http://www.fscs.org.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "04",
            "scheme": "COFOG",
            "description": "Economic affairs"
          }
        ]
      },
      "identifier": {
        "legalName": "Financial Services Compensation Scheme"
      },
      "contactPoint": {
        "name": "Jean Mutudza",
        "email": "procurement@fscs.org.uk",
        "telephone": "+44 2073758175"
      },
      "additionalContactPoints": [
        {
          "telephone": "+44 2073758175"
        }
      ]
    },
    {
      "id": "GB-FTS-59700",
      "name": "Grant Thornton (UK) Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "EC2A 1AG",
        "countryName": "United Kingdom",
        "streetAddress": "30 Finsbury Square, 30 Finsbury Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC307742",
        "legalName": "Grant Thornton (UK) Limited"
      }
    },
    {
      "id": "GB-FTS-59701",
      "name": "The Royal Court of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "EC3A 7QU",
        "countryName": "United Kingdom",
        "streetAddress": "The Strand"
      },
      "identifier": {
        "legalName": "The Royal Court of Justice"
      },
      "contactPoint": {
        "email": "procurement@fscs.org.uk",
        "telephone": "+44 2073758197"
      }
    },
    {
      "id": "GB-FTS-862",
      "name": "The Royal Court of Justice",
      "roles": [
        "mediationBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom",
        "streetAddress": "The Strand"
      },
      "identifier": {
        "legalName": "The Royal Court of Justice"
      },
      "contactPoint": {
        "email": "procurement@fscs.org.uk",
        "telephone": "+44 2073758197"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "020224-2022-1-1",
      "value": {
        "amount": 1200000,
        "currency": "GBP"
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      "status": "active",
      "awardID": "020224-2022-1-1",
      "dateSigned": "2022-07-12T00:00:00+01:00"
    }
  ],
  "description": "To view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=708460308\n GO Reference: GO-2022725-PRO-20670534",
  "initiationType": "tender"
}

{
  "id": "027748-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-11-04T18:15:02Z",
  "ocid": "ocds-h6vhtk-02e215",
  "buyer": {
    "id": "GB-FTS-860",
    "name": "Financial Services Compensation Scheme"
  },
  "tender": {
    "id": "FSCS416",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 1200000,
          "currency": "GBP"
        },
        "status": "active",
        "renewal": {
          "description": "There will be an option for FSCS to extend the contract on up to 2 occasions for a maximum duration of 12 months on each of those occasions, therefore making the Effective Service Term a potential total term of four (4) years."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "The Scheme wishes to competitively tender for an internal audit partner reporting into the Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit. The partner will use its own internal audit methodology, its own quality assurance process and will produce reports and working papers under its own branding.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "80"
            },
            {
              "name": "Price",
              "type": "cost",
              "description": "20"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
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          "description": "LONDON"
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          {
            "region": "UKI"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "value": {
      "amount": 1200000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "recurrence": {
      "description": "4"
    },
    "description": "The Scheme wishes to competitively tender for an internal audit partner reporting into the Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit. The partner will use its own internal audit methodology, its own quality assurance process and will produce reports and working papers under its own branding.",
    "secondStage": {
      "invitationDate": "2022-01-10T00:00:00Z"
    },
    "tenderPeriod": {
      "endDate": "2021-12-07T14:00:00Z"
    },
    "contractTerms": {
      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
    },
    "hasRecurrence": true,
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 180
      }
    },
    "submissionMethod": [
      "written"
    ],
    "procurementMethod": "selective",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "suitability",
          "appliesTo": [
            "supplier"
          ],
          "description": "Evidence of membership to one or more relevant professional bodies"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Restricted procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-860",
      "name": "Financial Services Compensation Scheme",
      "roles": [
        "buyer",
        "reviewContactPoint"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "EC3A 7QU",
        "countryName": "United Kingdom",
        "streetAddress": "Beaufort House, 15 St. Botolph Street"
      },
      "details": {
        "url": "http://www.fscs.org.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "04",
            "scheme": "COFOG",
            "description": "Economic affairs"
          }
        ]
      },
      "identifier": {
        "legalName": "Financial Services Compensation Scheme"
      },
      "contactPoint": {
        "url": "https://www.delta-esourcing.com/tenders/UK-UK-London:-Internal-audit-services./64D9776ZJA",
        "name": "Jean Mutudza",
        "email": "Jean.Mutudza@fscs.org.uk",
        "telephone": "+44 2073758175"
      },
      "additionalContactPoints": [
        {
          "telephone": "+44 2073758175"
        }
      ]
    },
    {
      "id": "GB-FTS-862",
      "name": "The Royal Court of Justice",
      "roles": [
        "reviewBody",
        "mediationBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom",
        "streetAddress": "The Strand"
      },
      "identifier": {
        "legalName": "The Royal Court of Justice"
      },
      "contactPoint": {
        "email": "procurement@fscs.org.uk",
        "telephone": "+44 2073758197"
      }
    }
  ],
  "language": "en",
  "description": "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.\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \nhttps://www.delta-esourcing.com/tenders/UK-UK-London:-Internal-audit-services./64D9776ZJA\nTo respond to this opportunity, please click here: \nhttps://www.delta-esourcing.com/respond/64D9776ZJA\n GO Reference: GO-2021114-PRO-19185721",
  "initiationType": "tender"
}

{
  "id": "023202-2021",
  "tag": [
    "planning"
  ],
  "date": "2021-09-17T14:15:04+01:00",
  "ocid": "ocds-h6vhtk-02e215",
  "buyer": {
    "id": "GB-FTS-860",
    "name": "Financial Services Compensation Scheme"
  },
  "tender": {
    "id": "FSCS416",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "Delivery of a proactive risk-based internal audit service, prepared to challenge existing processes and support management in identifying efficiencies and driving change without undue risk, as well as opining on the wider assurance approach.\n•Plan proposed annual audit\n•Work with FSCS’ risk and resilience team to deliver assurance and focus on the areas most relevant to FSCS \n•development of internal audit strategy and / or methodologies\n•advice, benchmarking and external good practice on governance\n•Communicate effectively throughout the progress of an audit with key stakeholders\n•specialist internal audit assurance and advisory service e.g. IT/IS audit\n•use of own internal audit methodology and quality assurance process\n•producing reports and working papers\n•act as the Scheme’s trusted advisors on matters of governance, risk management and assurance frameworks\n•draw on experience and research covering both the public and private sector"
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Inner London – East"
        },
        "deliveryAddresses": [
          {
            "region": "UKI4"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The FSCS is looking to appoint a Service Provider for the provision of Internal Audit Services. \nThis successful Service Provider will be expected to deliver a proactive, risk-based internal audit service. The Service Provider will be prepared to challenge existing processes and support management in identifying efficiencies and driving change without undue risk, as well as opining on the wider assurance approach.\nThe Financial Services Compensation Scheme intend to undertake the procurement exercise in the last quarter of 2021, with contract expected to start in the new financial year in April 2022.",
    "communication": {
      "futureNoticeDate": "2021-10-22T00:00:00+01:00"
    },
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-860",
      "name": "Financial Services Compensation Scheme",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI4",
        "locality": "London",
        "postalCode": "EC3A 7QU",
        "countryName": "United Kingdom",
        "streetAddress": "Beaufort House, 15 St. Botolph Street"
      },
      "details": {
        "url": "http://www.fscs.org.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "04",
            "scheme": "COFOG",
            "description": "Economic affairs"
          }
        ]
      },
      "identifier": {
        "legalName": "Financial Services Compensation Scheme"
      },
      "contactPoint": {
        "name": "Jean Mutudza",
        "email": "Procurement@fscs.org.uk",
        "telephone": "+44 2073758197"
      }
    }
  ],
  "language": "en",
  "description": "To view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=627047709\n GO Reference: GO-2021917-PRO-18928414",
  "initiationType": "tender"
}