Internal Audit Support - No Interest Loan Scheme

{
  "id": "031015-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-12-13T17:23:18Z",
  "ocid": "ocds-h6vhtk-03009e",
  "buyer": {
    "id": "GB-FTS-28571",
    "name": "FAIR4ALL FINANCE LIMITED"
  },
  "tender": {
    "id": "ocds-h6vhtk-03009e",
    "lots": [
      {
        "id": "1",
        "status": "active",
        "renewal": {
          "description": "Renewals will depend on the future of NILS"
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "Please see tender documents",
        "contractPeriod": {
          "durationInDays": 1800
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ]
      }
    ],
    "title": "Internal Audit Support - No Interest Loan Scheme",
    "value": {
      "amount": 73000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "bidOpening": {
      "date": "2022-01-24T09:00:00Z"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "awardPeriod": {
      "startDate": "2022-01-24T09:00:00Z"
    },
    "description": "Fair4All Finance is seeking a provider to deliver internal audit support to ensure that our delivery of the No Interest Loans Scheme (NILS) is compliant with the various funding agreements we enter into to finance the scheme.\nFair4All Finance is procuring internal audit support to enable us to appoint a partner who can work with us to implement appropriate mechanisms to manage the funds we receive to deliver the NILS pilot in compliance with the various agreements. \nOur requirement for this work arises out of the multi-party funding arrangements for NILS, the principal contributor to which is Treasury (HMT) and where contributions are also expected from the Devolved Administrations, and, potentially, from other co-funders.\nWe have commenced a market engagement on our plans for ahead of formally procuring this scheme from November 2021 with lending commencing in approximately September 2022 across six locations in England (three); Wales, Northern Ireland and Scotland. \nNILS product development is already underway and we have a small scale proof of concept (POC) also commencing delivery in December 2021 / January 2022. \nFurther information is contained within the Procurement information available from the Fair4All Limited website.",
    "tenderPeriod": {
      "endDate": "2022-01-21T17:00:00Z"
    },
    "hasRecurrence": true,
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 90
      }
    },
    "submissionMethod": [
      "written"
    ],
    "procurementMethod": "open",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "suitability",
          "appliesTo": [
            "supplier"
          ],
          "description": "See tender documents"
        },
        {
          "type": "economic",
          "appliesTo": [
            "supplier"
          ],
          "description": "See tender documents"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-28571",
      "name": "FAIR4ALL FINANCE LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI42",
        "locality": "London",
        "postalCode": "E16LS",
        "countryName": "United Kingdom",
        "streetAddress": "2nd Floor 28 Commercial Street"
      },
      "details": {
        "url": "http://www.fair4allfinance.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": "FAIR4ALL FINANCE LIMITED"
      },
      "contactPoint": {
        "url": "https://fair4allfinance.org.uk/invitations-to-tender/",
        "name": "Gary Stephens",
        "email": "procurement@fair4allfinance.org.uk",
        "telephone": "+44 7940519544"
      }
    },
    {
      "id": "GB-FTS-28572",
      "name": "Fair4All Finance Limited",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Fair4All Finance Limited"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}