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Official procurement procedure
Provision of Internal Audit, Counter Fraud and Security Management Services for Mid and South Essex Integrated Care Board
Statutory audit services
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: NHS Mid and South Essex Integrated Care Board: "Provision of Internal Audit, Counter Fraud and Security Management Services for Mid and South Essex Integrated Care Board". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | NHS Mid and South Essex Integrated Care Board | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: NHS Mid and South Essex Integrated Care Board
Market Analytics
Derived from OCDS awards & bid statistics
Published history for NHS Mid and South Essex Integrated Care Board. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
5.6Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 16 active published awards; 16 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 Unpublished data stays unknown.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 AuthorityNHS Mid and South Essex Integrated Care Board | Procedure methodNot published | Procurement categoryNot published |
Statuscomplete | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published31 Jan 2024, 18:13 GMT | Last source update31 Jan 2024, 18:13 GMT | Recurring procurementNot published |
ClassificationStatutory audit services | ||
Delivery area | ||
OCIDocds-h6vhtk-042e8d | ||
What is being bought
Following publication of a voluntary ex ante transparency notice on the 19th January and conclusion of the 10 days standstill period the Mid and South Essex Integrated Care Board's (hereinafter referred to as "the Authority") is to award a contract (for reasons of extreme urgency brought about by events unforeseeable by the Authority), to award a contract for Internal Audit, Counter Fraud and Security Management Services under Regulation 32 (2) (c) to TIAA Limited for a period of 24 months commencing 1st April 2024 with the option to extend for a further 12 months.
The Authority have observed a 10-day standstill from the date of publication of the VEAT.
What changed
From the official release history
- Official notice release published
31 Jan 2024, 18:13 GMT - Status changed to complete
19 Jan 2024, 14:20 GMT - Official notice release published
19 Jan 2024, 14:20 GMT - Buyer information updated
19 Jan 2024, 14:20 GMT
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedFollowing publication of a voluntary ex ante transparency notice on the 19th January and conclusion of the 10 days standstill period the Mid and South Essex Integrated Care Board's (hereinafter referred to as "the Authority") is to award a contract (for reasons of extreme urgency brought about by events unforeseeable by the Authority), to award a contract for Internal Audit, Counter Fraud and Security Management Services under Regulation 32 (2) (c) to TIAA Limited for a period of 24 months commencing 1st April 2024 with the option to extend for a further 12 months. The Authority have observed a 10-day standstill from the date of publication of the VEAT. The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable. Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
31 Jan 2024, 18:13 GMT - Award active
Not published · Not published - Contract active
Signed 16 Jan 2024, 00:00 GMT · £311,892
Commercial outcome and competition
Awards TIAA Ltd Not published · Not published · active |
Contracts Contract £311,892 · signed 16 Jan 2024, 00:00 GMT · active |
Bid statistics bids: 1 (lot 1) |
Buyer and organisations in this procedure
NHS Mid and South Essex Integrated Care Board
Contracting authority GB-NHS-QH8Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published
Planning and rationale
Planning budgetNot published |
No-engagement rationaleNot published |
Procedure rationaleExisting provider has reduced inadvertently cut back their resources due to financial climate which has had a major negative impact on their internal audit service delivered to the authority, creating a situation where there is not the workforce to deliver a robust / satisfactory internal audit. The incumbent has confirmed they are unable to continue with the contract post the natural contract expiry (31st March 2024).
In the interim the incumbent has sought additional capacity from elsewhere, and an agreement has been made by the incumbent and the authority's existing contract) to continue with the remainder of the contract term on this basis, but with a significantly reduced scope of service, focusing on those crucial audits required in Q3 particularly, to keep the authority safe.
The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable.
Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."
The ICB published a VEAT to provide information and has waited until the 10 day standstill has concluded and will now conclude the award of contract. |