Internal Audit Services

{
  "id": "034986-2022",
  "tag": [
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    "contract"
  ],
  "bids": {
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        "measure": "bids",
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      {
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        "measure": "smeBids",
        "relatedLot": "1"
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      {
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        "measure": "foreignBidsFromEU",
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        "value": 0,
        "measure": "foreignBidsFromNonEU",
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        "value": 5,
        "measure": "electronicBids",
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  },
  "date": "2022-12-09T16:47:24Z",
  "ocid": "ocds-h6vhtk-0357cf",
  "buyer": {
    "id": "GB-FTS-3648",
    "name": "Livv Housing Group"
  },
  "awards": [
    {
      "id": "034986-2022-1-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-70487",
          "name": "PricewaterhouseCoopers LLP UK"
        }
      ],
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    }
  ],
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          "description": "The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider."
        },
        "hasOptions": true,
        "description": "Livv Housing Group is seeking bids from appropriately skilled and experienced service providers to provide internal audit services for the Group.\nThe outcome of the tender process will be a single contract with one service provider. The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider.\nThe anticipated commencement date is estimated to be 1st April 2023.\nEstimated contract value is based upon historical expenditure only. No guarantees are given, nor are implied as to the value or quantity of business that will be placed with the successful service provider. Livv Housing Group accepts no liability for any inaccuracies in any estimates provided. Livv Housing Group reserves the right to vary the volume of work during the life of the contract.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        }
      }
    ],
    "items": [
      {
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        "relatedLot": "1",
        "deliveryAddresses": [
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        "additionalClassifications": [
          {
            "id": "79210000",
            "scheme": "CPV",
            "description": "Accounting and auditing services"
          },
          {
            "id": "79212200",
            "scheme": "CPV",
            "description": "Internal audit services"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Livv Housing Group sought bids from appropriately skilled and experienced service providers to provide internal audit services for the Group.\nThe outcome of the tender process will be a single contract with one service provider. The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider.\nThe anticipated commencement date is estimated to be 1st April 2023.",
    "reviewDetails": "This tender process incorporated a minimum 10 calendar days standstill period at the point information on the award was communicated to bidders. Appeals could be directly raised via the contact points detailed in section VI.4.1) of this contract notice.\nThe Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Restricted procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-3648",
      "name": "Livv Housing Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD",
        "locality": "Prescot",
        "postalCode": "L34 1PJ",
        "countryName": "United Kingdom",
        "streetAddress": "Lakeview, Kings Business Park"
      },
      "details": {
        "url": "https://livvhousinggroup.com/",
        "buyerProfile": "https://livvhousinggroup.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": "Livv Housing Group"
      },
      "contactPoint": {
        "name": "Mrs Claire Paton",
        "email": "tender@cirruspurchasing.co.uk",
        "telephone": "+44 7828143935"
      }
    },
    {
      "id": "GB-FTS-70487",
      "name": "PricewaterhouseCoopers LLP UK",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "WC2N 6RH",
        "countryName": "United Kingdom",
        "streetAddress": "1 Embankment Place"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "PricewaterhouseCoopers LLP UK"
      }
    },
    {
      "id": "GB-FTS-4500",
      "name": "Royal Courts of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "WC2A 2LL",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Royal Courts of Justice"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "034986-2022-1-1",
      "value": {
        "amount": 250000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "034986-2022-1-1",
      "dateSigned": "2022-12-02T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}

{
  "id": "020946-2022",
  "tag": [
    "tender"
  ],
  "date": "2022-08-01T12:14:03+01:00",
  "ocid": "ocds-h6vhtk-0357cf",
  "buyer": {
    "id": "GB-FTS-3648",
    "name": "Livv Housing Group"
  },
  "tender": {
    "id": "DN623033",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 250000,
          "currency": "GBP"
        },
        "status": "active",
        "options": {
          "description": "The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider."
        },
        "hasOptions": true,
        "hasRenewal": false,
        "description": "Livv Housing Group is seeking bids from appropriately skilled and experienced service providers to provide internal audit services for the Group.\nThe outcome of the tender process will be a single contract with one service provider. The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider.\nThe anticipated commencement date is estimated to be 1st April 2023.\nApproximately 5 bidders are expected to be shortlisted and invited to tender following this Pre-Qualification Questionnaire (PQQ) shortlisting stage.\nEstimated contract value is based upon historical expenditure only. No guarantees are given, nor are implied as to the value or quantity of business that will be placed with the successful service provider. Livv Housing Group accepts no liability for any inaccuracies in any estimates provided. Livv Housing Group reserves the right to vary the volume of work during the life of the contract. Additional information: The contract will be available to the following, such that each of the following will be entitled to purchase services from the successful contractor at the discretion of Livv Housing Group:\n- Livv Housing Group and all subsidiary undertakings, both current and future\n- All parts of any current or future group structure of which Livv Housing Group is, or may become, a part\n- Any joint venture entities (whether companies, limited liability partnerships or otherwise) in which any member of the Group participates from time to time (whether as a shareholder, member or otherwise), and are permitted by Livv Housing Group to make particular purchases from the contractor from time to time",
        "secondStage": {
          "maximumCandidates": 5
        },
        "contractPeriod": {
          "durationInDays": 1800
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
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            "scheme": "CPV",
            "description": "Internal audit services"
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        ]
      }
    ],
    "title": "Internal Audit Services",
    "value": {
      "amount": 250000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "recurrence": {
      "description": "2028 if all options are taken"
    },
    "description": "Livv Housing Group is seeking bids from appropriately skilled and experienced service providers to provide internal audit services for the Group.\nThe outcome of the tender process will be a single contract with one service provider. The contract will be for an initial 3 years with 2 annual options to extend by a further 12 months on each occasion, up to a maximum 5 years total contract term, subject to Livv Housing Group requirements and the performance of the successful service provider.\nThe anticipated commencement date is estimated to be 1st April 2023.\nApproximately 5 bidders are expected to be shortlisted and invited to tender following this Pre-Qualification Questionnaire (PQQ) shortlisting stage.",
    "secondStage": {
      "invitationDate": "2022-10-03T00:00:00+01:00"
    },
    "tenderPeriod": {
      "endDate": "2022-09-01T12:00:00+01:00"
    },
    "contractTerms": {
      "performanceTerms": "As per the tender documentation."
    },
    "hasRecurrence": true,
    "reviewDetails": "This tender process will incorporate a minimum 10 calendar days standstill period at the point information on the award is communicated to bidders. Appeals can be directly raised via the contact points detailed in section VI.4.1) of this contract notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 120
      }
    },
    "submissionMethod": [
      "electronicSubmission"
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    "otherRequirements": {
      "requiresStaffNamesAndQualifications": true
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    "procurementMethod": "selective",
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          "description": "(a) conspiracy within the meaning of section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);\n(b) corruption within the meaning of section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or section 1 of the Prevention of Corruption Act 1906(e);\n(c) the common law offence of bribery;\n(d) bribery within the meaning of sections 1, 2 or 6 of the Bribery Act 2010(f) or section 113 of the Representation of the People Act 1983(g);\n(e) where the offence relates to fraud affecting the European Communities’ financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):\n(i) the common law offence of cheating the revenue,\n(ii) the common law offence of conspiracy to defraud,\n(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l),\n(iv) fraudulent trading within the meaning of section 458 of the Companies Act 1985(m), article 451 of the Companies (Northern Ireland) Order 1986(n) or section 993 of the Companies Act 2006(o),\n(v) fraudulent evasion within the meaning of section 170 of the Customs and Excise Management Act 1979(p) or section 72 of the Value Added Tax Act 1994(q),\n(vi) an offence in connection with taxation in the European Union within the meaning of section 71 of the Criminal Justice Act 1993(r),\n(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of section 20 of the Theft Act 1968(s) or section 19 of the Theft Act (Northern Ireland) 1969(t),\n(viii) fraud within the meaning of section 2, 3 or 4 of the Fraud Act 2006(u), or\n(ix) the possession of articles for use in frauds within the meaning of section 6 of the Fraud Act 2006 or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of section 7 of that Act;\n(f) any offence listed:\n(i) in section 41 of the Counter Terrorism Act 2008(a), or Section IV: Procedure\n(ii) in Schedule 2 to that Act where the court has determined that there is a terrorist connection;\n(g) any offence under sections 44 to 46 of the Serious Crime Act 2007(b)\nwhich relates to an offence covered by subparagraph (f);\n(h) money laundering within the meaning of sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);\n(i) an offence in connection with the proceeds of criminal conduct within the meaning of section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);\n(j) an offence under section 4 of the Asylum and Immigration (Treatment of Claimants, etc.) Act 2004(f);\n(k) an offence under section 59A of the Sexual Offences Act 2003(g);\n(l) an offence under section 71 of the Coroners and Justice Act 2009(h);\n(m) an offence in connection with the proceeds of drug trafficking within the meaning of section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or\n(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:\n(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland, or\n(ii) created, after the day on which these Regulations were made, in the law of England and Wales or Northern Ireland."
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://procontract.due-north.com/Advert?advertId=b3327724-0809-ed11-8116-005056b64545",
    "procurementMethodDetails": "Restricted procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-3648",
      "name": "Livv Housing Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD",
        "locality": "Prescot",
        "postalCode": "L34 1PJ",
        "countryName": "United Kingdom",
        "streetAddress": "Lakeview, Kings Business Park"
      },
      "details": {
        "url": "https://livvhousinggroup.com/",
        "buyerProfile": "https://livvhousinggroup.com/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
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            "id": "06",
            "scheme": "COFOG",
            "description": "Housing and community amenities"
          }
        ]
      },
      "identifier": {
        "legalName": "Livv Housing Group"
      },
      "contactPoint": {
        "url": "https://procontract.due-north.com/Advert?advertId=b3327724-0809-ed11-8116-005056b64545",
        "name": "Claire Paton",
        "email": "tenders@cirruspurchasing.co.uk"
      }
    },
    {
      "id": "GB-FTS-4500",
      "name": "Royal Courts of Justice",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "WC2A 2LL",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Royal Courts of Justice"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}