Official UK procurement notice
NAO Case Management Solution for Financial Audits
Authority: National Audit Office (Central government)
What is being bought
Published requirement descriptionThe 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.
CPV: Application 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 · +7 more
The lotProcurement structure
single lot · no lot value publishedLot #1The NAO is the UK’s independent public spending watchdogAwarded
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: www.delta-esourcing.com/respond/7A6FCM8855 ↗
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (16)
- Overview: 1%
- Cross Functional System Capabilities: 13%
- Cross Functional End User Capabilities: 10%
- Methodology: 7%
- Audit Set-up: 3%
- Audit Planning: 9%
- Fieldwork: 7%
- Audit Completion: 3%
- Audit Follow up: 3%
- Quality Assurance: 5%
- Implementation: 4%
- Development: 2%
- Service Management: 3%
- Price Quality: 10%
- Price: 10%
- Social Value: 10%
Published award criteria (16)
- Overview: 1%
- Cross Functional System Capabilities: 13%
- Cross Functional End User Capabilities: 10%
- Methodology: 7%
- Audit Set-up: 3%
- Audit Planning: 9%
- Fieldwork: 7%
- Audit Completion: 3%
- Audit Follow up: 3%
- Quality Assurance: 5%
- Implementation: 4%
- Development: 2%
- Service Management: 3%
- Social Value: 10%
- Price Quality: 10%
- Price: 10%
- Price carries 20 of 100 points: a 10% discount moves about 2 points. The method statement decides this lot, not the discount.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Competitive dialogue
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 15 Mar 2022, 14:14 GMT
- Last source update
- 15 Mar 2022, 14:14 GMT
- FTS notice number
2022/S 000-006996- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-0321eeFind a Tender
Publisher note: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674625553 GO Reference: GO-2022315-PRO-19798435
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Node 4 Limited (was Tisski Limited)SME | £7,680,835 † | — | Awarded |
Contracts
Contract 006996-2022-1 · Node 4 Limited (was Tisski Limited)SME
- Signed
- 1 Mar 2022
- Value
- £7,680,835
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 4bids · 4 electronic | 2 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- The National Audit OfficeReview body
Bidders & participating suppliers
1 commercial party on the notice- Tisski LimitedAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.