Find a TenderAwarded
Published 6 Aug 2021, 14:45 BST

Official UK procurement notice

P-1872 Provision of Internal Audit Services, including Head of Internal Audit

Official notice

Authority: Translink (Central government)

ServicesRestricted procedure
Published estimate£2,800,000exc. VAT
Submissions closed 7 Sept 2021awarded 31 Mar 2022
Awarded to ERNST YOUNG LLP

What is being bought

Published requirement description

The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a suitably qualified and experienced organisation to undertake Internal Audit Services including nomination of a fully qualified individual who will fulfil the role of Head of Internal Audit, reporting to the Board Audit and Risk Committee. The anticipated start date is March-April 2022 however dates may be subject to change. Translink reserves the right to accept part of any Tender from one or any number of Tenderers and may change the contracting strategy at any time.

  • Recurrence: Translink may make a call for competition at the end of the initial 3 year contract period and/or if additional options are taken (3 additional options, each a period of 1 year). Translink reserves the right to make a call for competition at any point deemed appropriate by Translink and may make no call for competition should the. requirement no longer be classified by Translink as recurring.

CPV: Accounting and auditing services · Accounting services · Accounting, auditing and fiscal services · Internal audit services

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewalPublished value£2,800,000
Extensions: As above, Options included to extend the contract at the end of the initial term. Options available are: 1st option for a further period of 1 year. 2nd option for a further period of 1 year. 3rd option for a further period of 1 year. · Options included to extend the contract at the end of the initial term. Options available are: 1st option for a further period of 1 year. 2nd option for a further period of 1 year. 3rd option for a further period of 1 year.Variant bids: not allowed

What it takes to win
i

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 more
Conditions of participation1
  • Suitability

    If required this will be set out within the specification of requirements document.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Restricted procedure
Legal basis
CELEX · 32014L0025 Utilities Contracts Regulations 2016 (Directive 2014/25/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
Yes (GPA)
Recurring procurement

Yes · Translink may make a call for competition at the end of the initial 3 year contract period and/or if additional options are taken (3 additional options, each a period of 1 year). Translink reserves the right to make a call for competition at any point deemed appropriate by Translink and may make no call for competition should the. requirement no longer be classified by Translink as recurring.

First published
6 Aug 2021, 14:45 BST
Last source update
31 Mar 2022, 15:04 BST
FTS notice number
2022/S 000-008703
Classification (CPV)
Accounting and auditing servicesAccounting servicesAccounting, auditing and fiscal servicesInternal audit services
Delivery area
Northern Ireland (UKN0)
Official registry OCID
ocds-h6vhtk-02d1e1 Find a Tender
Contract terms
Performance terms

If required this will be listed within the tender document. Information on https://. etendersni.gov.uk/epps

Review and risk notes
Review procedure

Precise information on deadline(s) for review procedures: Translink will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the. High Court (England, Wales and Northern Ireland).

Publisher note: Let’s work together:. — follow us on Twitter at www.twitter.com/TranslinkB2B for opportunities worth 50 000 GBP or more,. — check out our. website at www.translink.co.uk/Corporate/Procurement/. — participate in tenders at https://etendersni.gov.uk/epps. For assistance using eTendersNI and registering your organisation please contact the helpdesk whose number is located on the eTendersNI contact us page.. Note: Do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected.. The Contracting Authority reserves the right not to award any contract as a result of this competition.. About the Translink Group: throughout the documentation, both ‘Translink’ and ‘Group’ refer to the same corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd.

How it was run

Official notice
Run through: portal not identified
Language: EN

Tender documents are also served through a separate tool: https://etendersni.gov.uk/epps ↗

Submission deadline
7 Sept 2021, 15:00 BST
Submission channel
{"written"}
Accepted languages
en

Timeline

7 Sept 2021 → 31 Mar 2022 · 3 dates
  1. Submission deadline
    7 Sept 2021, 15:00 BST
  2. Bids must remain valid until
    6 Dec 2021, 23:59 GMT
  3. Notice published
    31 Mar 2022, 15:04 BST

Notice history

1 event · 2 releases on Find a Tender
  1. Status changed to complete
    31 Mar 2022, 15:04 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Bids received 5
Contracts signed 1latest 31 Mar 2022
Awarded toValueDateStatus
ERNST YOUNG LLPContract——Awarded

Contracts

Bid statistics published by the authority

BidsSMEVCSEValid bid range
5bids · 5 electronic · 1 from abroad0——

Contracting authority & participating public bodies

Translink

Contracting authorityCentral GovernmentUrban railway, tramway, trolleybus or bus services Procurement Department, Belfast, UK, BT2 7LXContact name, email Published organisation website ↗

Dispute resolution & review bodies

  • Please see VI.4.3Review body Belfast
  • The High CourtReview body Belfast

Bidders & participating suppliers

1 commercial party on the notice
  • ERNST YOUNG LLPAwarded supplier 1 More Place, LONDON, UK, SE1 7EUContact email

Official documents & specifications (2)

Official links; attachments are not copied

Tender pack and attachments

  • Economic and financial selection criteriatenderEconomic and financial selection criteria
  • Technical selection criteriatenderTechnical selection criteria