Internal Audit Services

{
  "id": "035349-2022",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 5,
        "measure": "bids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2022-12-14T11:27:31Z",
  "ocid": "ocds-h6vhtk-038d57",
  "buyer": {
    "id": "GB-FTS-70844",
    "name": "Portsmouth Hospitals University NHS Trust"
  },
  "awards": [
    {
      "id": "035349-2022-F15777-1",
      "title": "Internal Audit Services",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC305127",
          "name": "BDO LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "F15777",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Provision of Internal Audit Services to Portsmouth Hospitals University NHS Trust for the period April 2023 - March 2028.\nTendered as a further competition via Lot 1 (Internal Audit & Assurance) of the Crown Commercial Service Audit & Assurance Services framework reference RM6188 by NHS South of England Procurement Services acting on behalf of the Contracting Authority.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Scope & responsibilities",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Internal Audit Planning",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Internal Audit Reporting",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Liaison with External Audit",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Staffing",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Innovation & New Technology",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Net Zero & Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Commercial - non price",
              "type": "quality",
              "description": "10"
            },
            {
              "type": "price",
              "description": "20"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKJ31"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Provision of Internal Audit services",
    "classification": {
      "id": "79212200",
      "scheme": "CPV",
      "description": "Internal audit services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "This award results from a further competition/mini-tender run in accordance with the requirements of Lot 1 (Internal Audit & Assurance) of the Crown Commercial Service Audit & Assurance Services framework reference RM6188. \nAll suppliers appointed to this framework Lot were contacted directly and invited to be participate in pre-tender engagement and, irrespective of their participation or not in this engagement, all appointed suppliers were later invited to tender.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "D_OUTSIDE_SCOPE",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
        "description": "The procurement falls outside the scope of application of the directive"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-FTS-70844",
      "name": "Portsmouth Hospitals University NHS Trust",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ31",
        "locality": "Cosham, Portsmouth",
        "postalCode": "PO6 3LY",
        "countryName": "United Kingdom",
        "streetAddress": "Queen Alexandra Hospital"
      },
      "details": {
        "url": "https://www.porthosp.nhs.uk/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Portsmouth Hospitals University NHS Trust",
        "noIdentifierRationale": "notOnAnyRegister"
      },
      "contactPoint": {
        "name": "Rupert Hatch",
        "email": "rupert.hatch@soeprocurement.nhs.uk",
        "telephone": "+44 1489779614"
      }
    },
    {
      "id": "GB-COH-OC305127",
      "name": "BDO LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "W1U 7EU",
        "countryName": "United Kingdom",
        "streetAddress": "55 Baker Street"
      },
      "details": {
        "url": "https://www.bdo.co.uk/en-gb/home",
        "scale": "large"
      },
      "identifier": {
        "id": "OC305127",
        "scheme": "GB-COH",
        "legalName": "BDO LLP"
      }
    },
    {
      "id": "GB-FTS-525",
      "name": "High Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "High Court"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "035349-2022-F15777-1",
      "title": "Internal Audit Services",
      "value": {
        "amount": 700000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "035349-2022-F15777-1",
      "dateSigned": "2022-11-24T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}