NorTMS External Audit 10.04

{
  "id": "007424-2026",
  "tag": [
    "tender"
  ],
  "date": "2026-01-28T10:05:39Z",
  "ocid": "ocds-h6vhtk-06107e",
  "buyer": {
    "id": "GB-PPON-PQPZ-2866-ZTCV",
    "name": "Transport for the North"
  },
  "tender": {
    "id": "1008030962",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 35000,
          "currency": "GBP",
          "amountGross": 42000
        },
        "status": "active",
        "renewal": {
          "description": "This is an optional 3 month extension that TfN are able to invoke if required."
        },
        "hasRenewal": true,
        "suitability": {
          "sme": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "Itemized Budget",
              "type": "price",
              "numbers": [
                {
                  "number": 20,
                  "weight": "percentageExact"
                }
              ],
              "description": "Itemized budget"
            },
            {
              "name": "Expertise and experience in CUBE & Python",
              "type": "quality",
              "numbers": [
                {
                  "number": 35,
                  "weight": "percentageExact"
                }
              ],
              "description": "Experience"
            },
            {
              "name": "Approach to auditing NorTMS inputs and outputs",
              "type": "quality",
              "numbers": [
                {
                  "number": 30,
                  "weight": "percentageExact"
                }
              ],
              "description": "Approach"
            },
            {
              "name": "Deliverables as per objectives and ways of working",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "Deliverables"
            },
            {
              "name": "Decarbonisation",
              "type": "quality",
              "numbers": [
                {
                  "number": 5,
                  "weight": "percentageExact"
                }
              ],
              "description": "Decarbonisation"
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2026-07-22T23:59:59+01:00",
          "startDate": "2026-04-01T00:00:00+01:00",
          "maxExtentDate": "2026-10-22T23:59:59+01:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "71621000",
            "scheme": "CPV",
            "description": "Technical analysis or consultancy services"
          }
        ]
      }
    ],
    "title": "NorTMS External Audit 10.04",
    "value": {
      "amount": 35000,
      "currency": "GBP",
      "amountGross": 42000
    },
    "status": "active",
    "documents": [
      {
        "id": "007424-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/007424-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-01-28T10:05:39Z"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "Transport for the North wishes to appoint a supplier to undertake a full audit of all the model inputs and outputs in the Northern Transport Modelling System 10.04 (NorTMS). NorTMS 10.04 has recently been updated and rebased to 2023-24 and a full audit report with recommendations for areas requiring improvement is needed. Further information can be found in the tender documents published on Delta e-sourcing.\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \nhttps://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Technical-analysis-or-consultancy-services./8JC27A4BFU\nTo respond to this opportunity, please click here: \nhttps://www.delta-esourcing.com/respond/8JC27A4BFU",
    "tenderPeriod": {
      "endDate": "2026-02-23T12:00:00+00:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-02-23T12:00:00+00:00"
    },
    "aboveThreshold": false,
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "Tender documents can be found on the Delta e-sourcing platform - https://www.delta-esourcing.com",
    "procurementMethodDetails": "Below threshold - open competition"
  },
  "parties": [
    {
      "id": "GB-PPON-PQPZ-2866-ZTCV",
      "name": "Transport for the North",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKD33",
        "country": "GB",
        "locality": "Manchester",
        "postalCode": "M2 5DB",
        "countryName": "United Kingdom",
        "streetAddress": "Level 6, Town Hall Extension, Lloyd Street"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PQPZ-2866-ZTCV",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Emily Molden",
        "email": "emily.molden@transportforthenorth.com"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}