Internal Audit Services

{
  "id": "037434-2026",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 7,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 7,
        "measure": "electronicBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2026-04-24T10:34:10+01:00",
  "ocid": "ocds-h6vhtk-068a66",
  "buyer": {
    "id": "GB-COH-07344884",
    "name": "RECLAIM FUND LTD"
  },
  "awards": [
    {
      "id": "037434-2026-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC303675",
          "name": "Deloitte LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    }
  ],
  "tender": {
    "id": "RFL027",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "options": {
          "description": "This Call-off contract may be \nextended by the Buyer for 2 periods of 12 months each (each an Extension Period)"
        },
        "hasOptions": true,
        "description": "The service will:\n- Develop, with input from management, an audit plan for the financial year ahead which \nconsiders the key risks the organisation faces. The plan will be presented and agreed at \nRFL's Audit and Risk Committee (AARC) each year.\n- Deliver the annual plan of internal audits, ensuring each audit is delivered with appropriate \nexpertise, providing advice and guidance on emerging risks and good practice in the areas \nthat are audited.\n- Issue reports following each audit which provide conclusions on the control environment \nincluding positive aspects and potential improvements, efficiencies and areas for \nstrengthening processes and controls.\n- Provide reports to management and to the AARC on the results of each audit and progress \nmade by management in completing actions following the audits performed.\n- Support the AARC in fulfilling its oversight responsibilities, including an annual conclusion on \nthe control environment.\n- Provide independent assurance on the adequacy and effectiveness of RFL's risk \nmanagement, governance and internal controls.",
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          },
          {
            "region": "UKD"
          },
          {
            "region": "UKE"
          },
          {
            "region": "UKF"
          },
          {
            "region": "UKG"
          },
          {
            "region": "UKH"
          },
          {
            "region": "UKI"
          },
          {
            "region": "UKJ"
          },
          {
            "region": "UKK"
          }
        ]
      }
    ],
    "title": "Internal Audit Services",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Outsourced 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": "Awarded via CCS Framework RM6310",
    "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-COH-07344884",
      "name": "RECLAIM FUND LTD",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI31",
        "locality": "London",
        "postalCode": "WC1N3AX",
        "countryName": "United Kingdom",
        "streetAddress": "27 Old Gloucester Street"
      },
      "details": {
        "url": "https://www.reclaimfund.co.uk/",
        "classifications": [
          {
            "scheme": "TED_CA_TYPE",
            "description": "Public Authority - Central Government"
          },
          {
            "scheme": "COFOG",
            "description": "Dormant Assets Scheme"
          }
        ]
      },
      "identifier": {
        "id": "07344884",
        "scheme": "GB-COH",
        "legalName": "RECLAIM FUND LTD"
      },
      "contactPoint": {
        "name": "Louise Walker",
        "email": "louise.walker@reclaimfund.co.uk"
      }
    },
    {
      "id": "GB-COH-OC303675",
      "name": "Deloitte LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC303675",
        "scheme": "GB-COH",
        "legalName": "Deloitte LLP"
      }
    },
    {
      "id": "GB-FTS-180687",
      "name": "Reclaim Fund Ltd",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Reclaim Fund Ltd"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "037434-2026-1",
      "value": {
        "amount": 777000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "037434-2026-1",
      "dateSigned": "2026-04-01T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}