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active
Official procurement procedure

NAO Case Management Solution for Financial Audits

Application service providers
Compliance software package
Computer support and consultancy services
+20 more
Published value
£8,000,000
Submission deadline 17 May 2021, 17:00 BST
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: National Audit Office: "NAO Case Management Solution for Financial Audits". Published status: active. Published value: £8,000,000. 1 published lot. Recorded submission deadline: 17 May 2021, 17:00 BST. See the official notice for participation instructions.
Contracting AuthorityNational Audit OfficeScope & CategoriesNot publishedSubmission Window
Closed
17 May 2021, 17:00 BST
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£8,000,000
Bidder Intelligence · Authority Profile: National Audit Office
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for National Audit Office. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
4Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 2 active published awards; 1 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. Published-to-award variance 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 Unpublished data stays unknown.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 AuthorityNational Audit Office
Procedure methodNot published
Procurement categoryNot published
Statusactive
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published16 Apr 2021, 09:25 BST
Last source update16 Apr 2021, 09:25 BST
Recurring procurementNo
ClassificationApplication service providers, Compliance software package, Computer support and consultancy services, Custom software development services, Document management software package, Document management system, IT services: consulting, software development, Internet and support, Industry specific software package, Information technology services, Miscellaneous networking software development services, Miscellaneous software package and computer systems, Networking, Internet and intranet software package, Software consultancy services, Software integration consultancy services, Software package and information systems, Software programming and consultancy services, Software-related services, System, storage and content management software package, Systems and technical consultancy services
Delivery area
OCIDocds-h6vhtk-02a6b7
What is being bought
The National Audit Office (NAO) is transforming how it undertakes financial audits. It seeks a strategic partner to develop a flexible case management technology solution to meet the requirements of modern financial auditing.The solution will deliver the NAO’s financial audit methodology through dynamic workflow & task management, document & content management, rich internal and external collaboration, with support for data-led audits and comprehensive MI, reporting & analytics. It must integrate closely with other NAO systems, and provide flexibility to respond to changing future requirements.The NAO is recognised globally as an exemplar organisation for public sector audit. This is a unique opportunity to work with us to develop a solution for our requirements that is also likely to be valuable to other external audit organisations.
What changed
From the official release history
  1. Published value updated to £8,000,000
    16 Apr 2021, 09:25 BST
  2. Status changed to active
    16 Apr 2021, 09:25 BST
  3. Official notice release published
    16 Apr 2021, 09:25 BST
  4. Submission deadline changed to 17 May 2021, 17:00 BST
    16 Apr 2021, 09:25 BST
  5. Buyer information updated
    16 Apr 2021, 09:25 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    active
    Published value£8,000,000
    The NAO is the UK’s independent public spending watchdog. It supports Parliament in holding government to account and helps improve public services through high-quality audits. The NAO is transforming how it undertakes financial audits. It has set out a programme to improve the quality and efficiency NAO audits, and to meet the requirements of the revised ISA (UK) 315 standard. Solution proposals of all types are welcomed. The best solution to meet the requirements could be based on an existing software product, or configuration of a platform, or a development of separate components. The key steps in the audit workflow are predefined. The path through them is defined by analysis of the audited organisation’s financial data, and by the risks identified in each step. The workflow for each audit can therefore change during the process.Through the long-term engagement, the selected partner will operate the solution, and work with the NAO develop it further to meet future requirements. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7A6FCM8855
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    16 Apr 2021, 09:25 BST
  2. Submission deadline
    17 May 2021, 17:00 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

National Audit Office

Contracting authority GB-FTS-12622
View buyer profile
  • National Audit Office
    buyer

    157-197 Buckingham Palace Road, Victoria, London, United Kingdom, London, UKI, SW1W 9SP
    +44 2077987699
  • The National Audit Office
    reviewBody

    157 - 197 Buckingham Palace Road, Victoria, London, London, SW1W 9SP
Documents (2)
Official links; attachments are not copied
  • economicSelectionCriteria

    tender
    economicSelectionCriteria
  • technicalSelectionCriteria

    tender
    technicalSelectionCriteria
Related procedures (0)
No data
No related procedures published