Find a TenderAwardedContract details notice
Published 20 Aug 2025, 13:54 BST

Official UK procurement notice

Internal Audit Services · HW Controls & Assurance Ltd for East Midlands Housing Group (Aug 2025)

Official notice

Authority: East Midlands Housing Group (Housing)

ServicesCompetitive flexible procedureAbove thresholdSME suitable
Published estimate£500,000≈ £167k / year · £600,000 inc. VAT
Submissions closed 17 Sept 2025awarded 5 Dec 2025
Awarded to HW Controls & Assurance Ltd
Contract term 3 yrsends 31 Mar 2029 · up to 31 Mar 2032 with extensions · starts 1 Apr 2026

What is being bought

Published requirement description

Suppliers are invited to tender for the provision of East Midland Housing Group's internal audit services for the next three to six years.

  • How the procedure runs: The first stage will invite requests to participate, with suppliers asked to answer standard some standard selection questions, as well as some scored selection questions. These responses will be assessed against the stated criteria and four suppliers will be invited to tender. The tender stage will ask suppliers to submit a written proposal, as well as to present their tenders to the evaluation panel over Teams. Both written proposals, along with the presented tenders will be assessed against the stated criteria. The highest scored tender will be awarded the contract.
  • No preliminary market engagement: Did not carry out preliminary market engagement

CPV: Internal audit services

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 3 yrsSMEPublished value£500,000
Contract period: 1 Apr 2026 – 31 Mar 2029 (3 yrs) · up to 31 Mar 2032 with extensionsValue: £500,000 exc. VAT · £600,000 inc. VAT
Delivery: East MidlandsEligibility: SME eligible
Extensions: The initial contract term will be from 1 April 2026 until 31 March 2029. The contract may be extended for a further three years in annual increments at the sole discretion of EMH.Second stage: up to 4 candidates invited to tender
Pre-qualification & selection criteria (PQQ)3
  • Economic & financial standing

    All conditions of participation, selection and award criteria are outlined in the tender documents.

  • Technical & professional ability

    All conditions of participation, selection and award criteria are outlined in the tender documents.

  • Condition of participation

    All conditions of participation, selection and award criteria are outlined in the tender documents.

    shortlisting

What it takes to win
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How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 60%Price: 40%
Published sub-criteria (2)
  • Non-Price: 60%
  • Price: 40%
Published award criteria (2)
  • Price
  • Non-Price
Conditions of participation3
  • Economic & financial standing

    All conditions of participation, selection and award criteria are outlined in the tender documents.

  • Technical & professional ability

    All conditions of participation, selection and award criteria are outlined in the tender documents.

  • Condition of participation

    All conditions of participation, selection and award criteria are outlined in the tender documents.

    shortlisting
What this means for your bid
  • Price carries 40 of 100 points: a 10% discount moves about 4 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
20 Aug 2025, 13:54 BST
Last source update
8 Jan 2026, 10:32 GMT
Award evaluation window
Submission end – 17 Nov 2025
FTS notice number
2025/S 000-050194
Latest notice
Contract details notice (UK7)
Classification (CPV)
Internal audit services
Delivery area
East Midlands (UKF)
Official registry OCID
ocds-h6vhtk-058b5a Find a Tender
Contract terms summary

After the award of the initial contract, EMH shall provide a purchase order for the 2026/2027 audit, which will provide invoicing instructions. A new purchase order shall be provided each year, allowing for the price increases above.

How it runs

The first stage will invite requests to participate, with suppliers asked to answer standard some standard selection questions, as well as some scored selection questions. These responses will be assessed against the stated criteria and four suppliers will be invited to tender.

The tender stage will ask suppliers to submit a written proposal, as well as to present their tenders to the evaluation panel over Teams. Both written proposals, along with the presented tenders will be assessed against the stated criteria. The highest scored tender will be awarded the contract.

How it was run

Official notice
Run through: mytenders · Who buys & how to bid on myTenders
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free publication showcase; bidding happens on buyer portals
Requests to participate (first stage)
17 Sept 2025, 12:00 BST
Submission deadline
17 Sept 2025, 12:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

The procurement documents are available for unrestricted and full direct access, free of charge, at:

www.mytenders.co.uk/Register/Register_St… ↗

Additional information can be obtained from the above-mentioned address.

Tenders or requests to participate must be submitted electronically via

www.mytenders.co.uk/Register/Register_St… ↗

Tenders or requests to participate must be submitted to the above-mentioned address.

Timeline

20 Aug 2025 → 1 Apr 2026 · 7 dates
  1. Tender notice published
    20 Aug 2025, 13:54 BST
  2. Submission deadline398 days ago
    17 Sept 2025, 12:00 BST
  3. Award decision expected by336 days ago
    17 Nov 2025, 23:59 GMT
  4. Assessment summaries sent316 days ago
    8 Dec 2025
  5. Standstill ends306 days ago
    17 Dec 2025, 23:59 GMT
  6. Latest notice published285 days ago
    8 Jan 2026, 10:32 GMT
  7. Contract starts202 days ago
    1 Apr 2026, 00:00 BST

Notice history

6 events · 4 releases on Find a Tender · since 20 Aug 2025
  1. Tender notice published
    20 Aug 2025, 13:54 BST
    UK4
  2. Tender notice published
    20 Aug 2025, 14:01 BST
    UK4
  3. Contract award notice published
    8 Dec 2025, 16:38 GMT
    UK6
  4. Status changed to complete
    8 Dec 2025, 16:38 GMT
  5. Contract signature expected
    19 Dec 2025, 23:59 GMT
    scheduled
  6. Contract details notice published
    8 Jan 2026, 10:32 GMT
    UK7
Published amendments (1)

Change to selection stage deadline from 24th September 2025 to 17th September 2025 due to an admin error.

Routine re-releases (4)
  • 2025-08: 1 release · 20 Aug 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £500,0001 award exc. VAT
Bids received 42 from SMEs
Contracts signed 1latest 8 Jan 2026
Awarded toValueDateStatus
HW Controls & Assurance LtdSME1 Apr 2026 – 31 Mar 2029 · up to 31 Mar 2032Extensions: The contract may be extended for a further three years in annual increments at the sole discretion of EMH. £500,0005 Dec 2025Awarded

Contracts

  • Internal Audit Services · HW Controls & Assurance LtdSME

    Signed
    8 Jan 2026
    Value
    £500,000
    Period
    1 Apr 2026 – 31 Mar 2029 · up to 31 Mar 2032 with extensions
    Status
    active
    Extensions
    Option to extend for a further three 12-month periods until a maximum of 31st March 2032. All extension periods shall be agreed in writing, no later than three months prior to the expiry of the contract.

    No agreed KPIs: Contract value is not above £5 million including VAT and therefore the setting of KPIs is not required.

Bid statistics published by the authority

BidsSMEVCSEValid bid range
4final-stage tenders · 5 at stage one20—

Contracting authority & participating public bodies

East Midlands Housing Group

Contracting authorityPublic undertaking GB-COH: IP030476 Memorial House, Coalville, East Midlands, LE67 4JPContact name, email, phone

Bidders & participating suppliers

1 commercial party on the notice
  • HW CONTROLS & ASSURANCE LIMITEDAwarded supplierGB-COH: 08746974 Unit 3 Crompton Court, Attwood Road, Burntwood, Staffordshire, West Midlands, WS7 3GGContact email

Official documents & specifications (4)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender