Lot 1
IT Internal Audit Services
Award criteria
Capability — 15%
Resourcing — 25%
Audit Approach — 10%
Industry Expertise — 5%
Knowledge Transfer — 5%
price — 40%
Buyer: Dwr Cymru Cyfyngedig →
IT Internal Audit Services
UK
IT Internal Audit Services
Award criteria
Capability — 15%
Resourcing — 25%
Audit Approach — 10%
Industry Expertise — 5%
Knowledge Transfer — 5%
price — 40%
| Item | Category | Quantity |
|---|---|---|
| 1 | Computer audit services, Auditing services | Not published |
Benchmarked against retained Find a Tender procedures with CPV division 72. The category anchor is Computer audit services (72810000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.
| Comparison set | Procedures | Reported bids per procedure | Named award suppliers | Price evidence |
|---|---|---|---|---|
| Market: CPV division 72 | 10,539 | 2 median · 15.4 average (4,161 of 10,539 with a bid count) | 2 average (5,053 of 10,539 with named award suppliers) | Not published |
| Same buyer | 1 | Not published | Not published | Not published |
| Delivery region: UK | 3,323 | 2 median · 33.9 average (1,171 of 3,323 with a bid count) | 2.8 average (1,501 of 3,323 with named award suppliers) | Not published |
“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.
Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.
No planning milestones published.
No linked framework, prior procurement or reprocurement published.
No documents are published in the current source record.
Diagnostic view. “Not published” means this current release does not provide a value.
| OCID | ocds-h6vhtk-02b200 |
|---|---|
| Latest release ID | 010895-2021 |
| Latest release timestamp | Mon May 17 2021 21:55:06 GMT+0000 (Coordinated Universal Time) |
| Source | find-a-tender |
| Official notice URL | Not published |
| Tender status | complete |
| Procurement method | selective |
| Procurement method details | Negotiated procedure with prior call for competition |
| Main procurement category | services |
| Above threshold | Not published |
| Legal basis | 32014L0025 |
| Tender period: start | Not published |
| Tender period: end | Not published |
| Expression of interest deadline | Not published |
| Enquiry deadline | Not published |
| Award period: start | Not published |
| Award period: end | Not published |
| Submission method details | Not published |
| Submission languages | Not published |
| Electronic catalogue policy | Not published |
| Total tender value | Not published |
| Tender lots in source | 1 |
| Tender items in source | 1 |
| Tender documents in source | 0 |
| Awards in latest release | 1 |
| Contracts in latest release | 1 |
| Parties in latest release | 3 |
| Date | Event | Reference |
|---|---|---|
| 17 May 2021 | award, contract | 010895-2021 |
Unmodified official OCDS data retained by Tenderline for this procurement process.
{
"id": "010895-2021",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "1",
"value": 3,
"measure": "bids",
"relatedLot": "1"
}
]
},
"date": "2021-05-17T22:55:06+01:00",
"ocid": "ocds-h6vhtk-02b200",
"buyer": {
"id": "GB-FTS-13821",
"name": "Dwr Cymru Cyfyngedig"
},
"links": [
{
"rel": "prev",
"href": "https://ted.europa.eu/udl?uri=TED:NOTICE:595016-2020:TEXT:EN:HTML"
}
],
"awards": [
{
"id": "010895-2021-DCWW1223-1",
"title": "IT Internal Audit Services",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-16494",
"name": "RSM Risk Assurance Services LLP"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "DCWW1223",
"lots": [
{
"id": "1",
"status": "cancelled",
"options": {
"description": "The agreement will be for an initial 3 year period with the option to extend for a further 2 years at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken."
},
"hasOptions": true,
"description": "IT Internal Audit Services",
"awardCriteria": {
"criteria": [
{
"name": "Capability",
"type": "quality",
"description": "15%"
},
{
"name": "Resourcing",
"type": "quality",
"description": "25%"
},
{
"name": "Audit Approach",
"type": "quality",
"description": "10%"
},
{
"name": "Industry Expertise",
"type": "quality",
"description": "5%"
},
{
"name": "Knowledge Transfer",
"type": "quality",
"description": "5%"
},
{
"type": "price",
"description": "40%"
}
]
}
}
],
"items": [
{
"id": "1",
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"deliveryAddresses": [
{
"region": "UK"
}
],
"additionalClassifications": [
{
"id": "72810000",
"scheme": "CPV",
"description": "Computer audit services"
},
{
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
}
]
}
],
"title": "IT Internal Audit Services",
"status": "complete",
"coveredBy": [
"GPA"
],
"legalBasis": {
"id": "32014L0025",
"scheme": "CELEX"
},
"description": "IT Internal Audit Services",
"classification": {
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"scheme": "CPV",
"description": "Internal audit services"
},
"procurementMethod": "selective",
"mainProcurementCategory": "services",
"procurementMethodDetails": "Negotiated procedure with prior call for competition"
},
"parties": [
{
"id": "GB-FTS-13821",
"name": "Dwr Cymru Cyfyngedig",
"roles": [
"buyer"
],
"address": {
"region": "UK",
"locality": "Cardiff",
"postalCode": "CF3 0LT",
"countryName": "United Kingdom",
"streetAddress": "Linea, Fortran Road, St Mellons"
},
"details": {
"url": "http://www.dwrcymru.com",
"buyerProfile": "https://dwrcymru-welshwater.bravosolution.co.uk",
"classifications": [
{
"id": "WATER",
"scheme": "TED_CE_ACTIVITY",
"description": "Water"
}
]
},
"identifier": {
"legalName": "Dwr Cymru Cyfyngedig"
},
"contactPoint": {
"email": "Joanna.Bryant@dwrcymru.com",
"telephone": "+44 2920740450"
}
},
{
"id": "GB-FTS-16494",
"name": "RSM Risk Assurance Services LLP",
"roles": [
"supplier"
],
"address": {
"region": "UK",
"locality": "London",
"postalCode": "EC4A 4AB",
"countryName": "United Kingdom",
"streetAddress": "25 Farringdon Street"
},
"details": {
"scale": "large"
},
"identifier": {
"legalName": "RSM Risk Assurance Services LLP"
}
},
{
"id": "GB-FTS-16495",
"name": "Dŵr Cymru Welsh Water",
"roles": [
"reviewBody"
],
"address": {
"locality": "Cardiff",
"postalCode": "CF3 0LT",
"countryName": "United Kingdom",
"streetAddress": "Linea, Fortran Road, St Mellons,"
},
"identifier": {
"legalName": "Dŵr Cymru Welsh Water"
}
}
],
"language": "en",
"contracts": [
{
"id": "010895-2021-DCWW1223-1",
"title": "IT Internal Audit Services",
"status": "active",
"awardID": "010895-2021-DCWW1223-1",
"dateSigned": "2021-03-29T00:00:00+01:00"
}
],
"initiationType": "tender"
}{
"id": "010895-2021",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "1",
"value": 3,
"measure": "bids",
"relatedLot": "1"
}
]
},
"date": "2021-05-17T22:55:06+01:00",
"ocid": "ocds-h6vhtk-02b200",
"buyer": {
"id": "GB-FTS-13821",
"name": "Dwr Cymru Cyfyngedig"
},
"links": [
{
"rel": "prev",
"href": "https://ted.europa.eu/udl?uri=TED:NOTICE:595016-2020:TEXT:EN:HTML"
}
],
"awards": [
{
"id": "010895-2021-DCWW1223-1",
"title": "IT Internal Audit Services",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-16494",
"name": "RSM Risk Assurance Services LLP"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "DCWW1223",
"lots": [
{
"id": "1",
"status": "cancelled",
"options": {
"description": "The agreement will be for an initial 3 year period with the option to extend for a further 2 years at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken."
},
"hasOptions": true,
"description": "IT Internal Audit Services",
"awardCriteria": {
"criteria": [
{
"name": "Capability",
"type": "quality",
"description": "15%"
},
{
"name": "Resourcing",
"type": "quality",
"description": "25%"
},
{
"name": "Audit Approach",
"type": "quality",
"description": "10%"
},
{
"name": "Industry Expertise",
"type": "quality",
"description": "5%"
},
{
"name": "Knowledge Transfer",
"type": "quality",
"description": "5%"
},
{
"type": "price",
"description": "40%"
}
]
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryAddresses": [
{
"region": "UK"
}
],
"additionalClassifications": [
{
"id": "72810000",
"scheme": "CPV",
"description": "Computer audit services"
},
{
"id": "79212000",
"scheme": "CPV",
"description": "Auditing services"
}
]
}
],
"title": "IT Internal Audit Services",
"status": "complete",
"coveredBy": [
"GPA"
],
"legalBasis": {
"id": "32014L0025",
"scheme": "CELEX"
},
"description": "IT Internal Audit Services",
"classification": {
"id": "79212200",
"scheme": "CPV",
"description": "Internal audit services"
},
"procurementMethod": "selective",
"mainProcurementCategory": "services",
"procurementMethodDetails": "Negotiated procedure with prior call for competition"
},
"parties": [
{
"id": "GB-FTS-13821",
"name": "Dwr Cymru Cyfyngedig",
"roles": [
"buyer"
],
"address": {
"region": "UK",
"locality": "Cardiff",
"postalCode": "CF3 0LT",
"countryName": "United Kingdom",
"streetAddress": "Linea, Fortran Road, St Mellons"
},
"details": {
"url": "http://www.dwrcymru.com",
"buyerProfile": "https://dwrcymru-welshwater.bravosolution.co.uk",
"classifications": [
{
"id": "WATER",
"scheme": "TED_CE_ACTIVITY",
"description": "Water"
}
]
},
"identifier": {
"legalName": "Dwr Cymru Cyfyngedig"
},
"contactPoint": {
"email": "Joanna.Bryant@dwrcymru.com",
"telephone": "+44 2920740450"
}
},
{
"id": "GB-FTS-16494",
"name": "RSM Risk Assurance Services LLP",
"roles": [
"supplier"
],
"address": {
"region": "UK",
"locality": "London",
"postalCode": "EC4A 4AB",
"countryName": "United Kingdom",
"streetAddress": "25 Farringdon Street"
},
"details": {
"scale": "large"
},
"identifier": {
"legalName": "RSM Risk Assurance Services LLP"
}
},
{
"id": "GB-FTS-16495",
"name": "Dŵr Cymru Welsh Water",
"roles": [
"reviewBody"
],
"address": {
"locality": "Cardiff",
"postalCode": "CF3 0LT",
"countryName": "United Kingdom",
"streetAddress": "Linea, Fortran Road, St Mellons,"
},
"identifier": {
"legalName": "Dŵr Cymru Welsh Water"
}
}
],
"language": "en",
"contracts": [
{
"id": "010895-2021-DCWW1223-1",
"title": "IT Internal Audit Services",
"status": "active",
"awardID": "010895-2021-DCWW1223-1",
"dateSigned": "2021-03-29T00:00:00+01:00"
}
],
"initiationType": "tender"
}