NHS Grampian - Internal Audit Services

{
  "id": "028383-2021",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2021-11-12T16:25:02Z",
  "ocid": "ocds-h6vhtk-02eee1",
  "buyer": {
    "id": "GB-FTS-4312",
    "name": "NHS Grampian"
  },
  "tender": {
    "id": "OC005-21",
    "title": "NHS Grampian - Internal Audit Services",
    "amendments": [
      {
        "id": "1",
        "description": "Clarification\nPlease note that the estimated contract value is 135,000 GBP per annum. So total estimated contract value including extension options is 675,000 GBP.\nKing regards\nNHS Grampian."
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "NHS Grampian (the Authority) is one of the largest health boards in Scotland, and is responsible for providing all primary, secondary and a range of tertiary NHS services to over half a million people living in the Grampian Region of Scotland.\nThe Authority is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. The internal audit programme must take in to account the delegation of functions and resources by NHS Grampian to the Aberdeen City, Aberdeenshire and Moray Integration Joint Boards (IJB’s) and the requirement to report on areas of audit activity to the Audit Committee’s of the IJB’s in so far as this activity relates to delegated functions and resources.\nFull details of the requirement are contained in the Specification of Requirements (Technical Specification) included with the Invitation to Tender at Appendix 1.",
    "classification": {
      "id": "79210000",
      "scheme": "CPV",
      "description": "Accounting and auditing services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-4312",
      "name": "NHS Grampian",
      "roles": [
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      "address": {
        "region": "UKM50",
        "locality": "Aberdeen",
        "postalCode": "AB15 6RE",
        "countryName": "United Kingdom",
        "streetAddress": "Summerfield House, 2 Eday Road"
      },
      "details": {
        "url": "http://www.nhsgrampian.org",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00200"
      },
      "identifier": {
        "legalName": "NHS Grampian"
      },
      "contactPoint": {
        "email": "john.pittman1@nhs.scot",
        "telephone": "+44 3454566000"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "026484-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-10-22T09:15:02+01:00",
  "ocid": "ocds-h6vhtk-02eee1",
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    "name": "NHS Grampian"
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          "currency": "GBP"
        },
        "status": "active",
        "renewal": {
          "description": "An extension of up to two years (1+1) may be considered at the discretion of NHS Grampian."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "NHS Grampian (the Authority) is one of the largest health boards in Scotland, and is responsible for providing all primary, secondary and a range of tertiary NHS services to over half a million people living in the Grampian Region of Scotland.\nThe Authority is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. The internal audit programme must take in to account the delegation of functions and resources by NHS Grampian to the Aberdeen City, Aberdeenshire and Moray Integration Joint Boards (IJB’s) and the requirement to report on areas of audit activity to the Audit Committee’s of the IJB’s in so far as this activity relates to delegated functions and resources.\nFull details of the requirement are contained in the Specification of Requirements (Technical Specification) included with the Invitation to Tender at Appendix 1.",
        "awardCriteria": {
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              "name": "Understanding of assurance framework",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Approach and Methodology",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Quality of Staff",
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              "description": "30"
            },
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              "description": "10"
            },
            {
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              "description": "35"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
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        }
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    ],
    "items": [
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        "deliveryLocation": {
          "description": "Foresterhill, Aberdeen"
        },
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          },
          {
            "id": "79212200",
            "scheme": "CPV",
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          }
        ]
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    ],
    "title": "NHS Grampian - Internal Audit Services",
    "value": {
      "amount": 135000,
      "currency": "GBP"
    },
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    "description": "NHS Grampian (the Authority) is one of the largest health boards in Scotland, and is responsible for providing all primary, secondary and a range of tertiary NHS services to over half a million people living in the Grampian Region of Scotland.\nThe Authority is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. The internal audit programme must take in to account the delegation of functions and resources by NHS Grampian to the Aberdeen City, Aberdeenshire and Moray Integration Joint Boards (IJB’s) and the requirement to report on areas of audit activity to the Audit Committee’s of the IJB’s in so far as this activity relates to delegated functions and resources.\nFull details of the requirement are contained in the Specification of Requirements (Technical Specification) included with the Invitation to Tender at Appendix 1.",
    "tenderPeriod": {
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      "description": "Accounting and auditing services"
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    "submissionMethod": [
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    ],
    "otherRequirements": {
      "requiresStaffNamesAndQualifications": true
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    "selectionCriteria": {
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          "appliesTo": [
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          "description": "Please see Tender Documents"
        },
        {
          "type": "technical",
          "description": "Please see Tender Documents"
        }
      ]
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    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/",
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  },
  "parties": [
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      "id": "GB-FTS-4312",
      "name": "NHS Grampian",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKM50",
        "locality": "Aberdeen",
        "postalCode": "AB15 6RE",
        "countryName": "United Kingdom",
        "streetAddress": "Summerfield House, 2 Eday Road"
      },
      "details": {
        "url": "http://www.nhsgrampian.org",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00200",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
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            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
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        ]
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      "identifier": {
        "legalName": "NHS Grampian"
      },
      "contactPoint": {
        "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/",
        "email": "john.pittman1@nhs.scot",
        "telephone": "+44 3454566000"
      }
    },
    {
      "id": "GB-FTS-19889",
      "name": "Aberdeen Sheriff Court and Justice of the Peace Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Aberdeen",
        "postalCode": "AB10 1WP",
        "countryName": "United Kingdom",
        "streetAddress": "Castle Street"
      },
      "identifier": {
        "legalName": "Aberdeen Sheriff Court and Justice of the Peace Court"
      }
    }
  ],
  "language": "en",
  "description": "The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 19939. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\n(SC Ref:671284)",
  "initiationType": "tender"
}