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Official procurement procedure
ID 3794362 DoF - Provision of Internal Audit Services
Accounting and auditing services
Accounting
auditing and fiscal services
+11 more
Published value
Not published
Submission deadline Not published
Lots published2
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Department of Finance: "ID 3794362 DoF - Provision of Internal Audit Services". Published status: complete. Published value: Value not published. 2 published lots. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | Department of Finance | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: Department of Finance
Market Analytics
Derived from OCDS awards & bid statistics
Published history for Department of Finance. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Competition Density
4.2Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 48 active published awards; 42 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityDepartment of Finance | Procedure methodNot published | Procurement categoryNot published |
Statuscomplete | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published23 May 2022, 14:18 BST | Last source update23 May 2022, 14:18 BST | Recurring procurementNot published |
ClassificationAccounting and auditing services, Accounting, auditing and fiscal services, Auditing services, Business services: law, marketing, consulting, recruitment, printing and security, Corporate governance rating services, Financial auditing services, Fraud audit services, Internal audit services, Statutory audit services | ||
Delivery area | ||
OCIDocds-h6vhtk-0316c5 | ||
What is being bought
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Contract will be divided into two lots: • Lot 1 – General Internal Audit Services • Lot 2 – ICT Internal Audit Services
What changed
From the official release history
- tender value changed
23 May 2022, 14:18 BST - Status changed to complete
23 May 2022, 14:18 BST - Official notice release published
23 May 2022, 14:18 BST - Submission deadline changed to published date
23 May 2022, 14:18 BST - Published value updated to £1,000,000
14 Feb 2022, 13:34 GMT - Status changed to active
14 Feb 2022, 13:34 GMT - Official notice release published
14 Feb 2022, 13:34 GMT - Submission deadline changed to 16 Mar 2022, 15:00 GMT
14 Feb 2022, 13:34 GMT - Buyer information updated
14 Feb 2022, 13:34 GMT
Lots and requirements (2)
Published by the contracting authority
- Lot 1 · #1Lot 1 – General Internal Audit ServicescancelledPublished valueNot publishedThe Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Contract will be divided into two lots: • Lot 1 – General Internal Audit Services • Lot 2 – ICT Internal Audit Services. Additional information: This is a demand driven contract, there is no guarantee of work given.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
- Lot 2 · #2Lot 2 – ICT Internal Audit ServicescancelledPublished valueNot publishedThe Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Contract will be divided into two lots: • Lot 1 – General Internal Audit Services • Lot 2 – ICT Internal Audit Services. Additional information: This is a demand driven contract, there is no guarantee of work given.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
23 May 2022, 14:18 BST - Award active
Not published · Not published - Award active
Not published · Not published - Contract active
Signed 23 May 2022, 00:00 BST · £160,000 - Contract active
Signed 23 May 2022, 00:00 BST · £100,000
Commercial outcome and competition
Awards ASM B LTD, AZETS HOLDINGS LIMITED, Deloitte - Main Account MCS/LLP, NOT JUST GOVERNANCE, TIAA LIMITED Not published · Not published · active AZETS HOLDINGS LIMITED, TIAA LIMITED Not published · Not published · active |
Contracts Lot 1 – General Internal Audit Services £160,000 · signed 23 May 2022, 00:00 BST · active Lot 2 – ICT Internal Audit Services £100,000 · signed 23 May 2022, 00:00 BST · active |
Bid statistics bids: 5 (lot 1) electronicBids: 5 (lot 1) foreignBidsFromEU: 0 (lot 1) foreignBidsFromNonEU: 5 (lot 1) smeBids: 3 (lot 1) bids: 5 (lot 2) electronicBids: 5 (lot 2) foreignBidsFromEU: 0 (lot 2) foreignBidsFromNonEU: 2 (lot 2) smeBids: 1 (lot 2) |
Buyer and organisations in this procedure
Department of Finance
Contracting authority GB-FTS-3552Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published