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QUB/2232/22 Provision of External and Internal Audit Services

Auditing services
Financial auditing services
Internal audit services
Northern Ireland (UKN06)
Published value
Not published
Submission deadline Not published
Lots published2
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Queen's University Belfast: "QUB/2232/22 Provision of External and Internal Audit Services". Published status: complete. Published value: Value not published. 2 published lots. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityQueen's University BelfastScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Queen's University Belfast
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Queen's University Belfast. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3.8Bids / Report
26.3% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 19 active published awards; 19 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. Price reduction 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 Unpublished data stays unknown.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 AuthorityQueen's University Belfast
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
Published7 Jun 2022, 09:52 BST
Last source update7 Jun 2022, 09:52 BST
Recurring procurementNot published
ClassificationAuditing services, Financial auditing services, Internal audit services
Delivery area
Northern Ireland (UKN06)
OCIDocds-h6vhtk-031c8f
What is being bought
The University invited tenders for the provision of:Lot 1: External Audit and Third-Party Audit ServicesLot 2: Internal Audit Services
What changed
From the official release history
  1. tender value changed
    7 Jun 2022, 09:52 BST
  2. Status changed to complete
    7 Jun 2022, 09:52 BST
  3. Official notice release published
    7 Jun 2022, 09:52 BST
  4. Submission deadline changed to published date
    7 Jun 2022, 09:52 BST
  5. Published value updated to £1,800,000
    1 Mar 2022, 17:09 GMT
  6. Status changed to active
    1 Mar 2022, 17:09 GMT
  7. Official notice release published
    1 Mar 2022, 17:09 GMT
  8. Submission deadline changed to 1 Apr 2022, 12:00 BST
    1 Mar 2022, 17:09 GMT
  9. Buyer information updated
    1 Mar 2022, 17:09 GMT
Lots and requirements (2)
Published by the contracting authority
  • Lot 1 · #1
    External Audit and Third Party Audit Services
    cancelled
    Published valueNot published
    The role of the University’s External Auditors is to report on the Group and University’s financial statements and to carry out such examination of the statements and underlying records/control systems as is necessary to reach an opinion on the statements, maximising appropriate reliance on the Internal Audit findings. The External Auditors will also be required to undertake additional certification/audit duties, as a requirement of a number of external funding bodies, including the EU and INI.Economic Operators are also requested to provide pricing for the external audit for a number of the University’s associated companies. However, it should be noted that the final decision to appoint External Auditors will rest with the Boards / Trustees of the individual organisations.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 2 · #2
    Internal Audit
    cancelled
    Published valueNot published
    The role of Internal Audit is to provide an independent appraisal function, giving assurance that the University’s systems of internal control (including those arrangements for achieving economy, efficiency and effectiveness) are adequate
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    7 Jun 2022, 09:52 BST
  2. Award active
    Not published · Not published
  3. Award active
    Not published · Not published
  4. Contract active
    Signed 7 Jun 2022, 00:00 BST · £1,200,000
  5. Contract active
    Signed 7 Jun 2022, 00:00 BST · £800,000
Commercial outcome and competition
Awards
KPMG
Not published · Not published · active
Deloitte
Not published · Not published · active
Contracts
External Audit and Third-Party Audit Services
£1,200,000 · signed 7 Jun 2022, 00:00 BST · active
Internal Audit
£800,000 · signed 7 Jun 2022, 00:00 BST · active
Bid statistics
bids: 1 (lot 1)
electronicBids: 1 (lot 1)
foreignBidsFromEU: 0 (lot 1)
foreignBidsFromNonEU: 0 (lot 1)
smeBids: 0 (lot 1)
bids: 1 (lot 2)
electronicBids: 1 (lot 2)
foreignBidsFromEU: 1 (lot 2)
foreignBidsFromNonEU: 0 (lot 2)
smeBids: 0 (lot 2)
Buyer and organisations in this procedure

Queen's University Belfast

Contracting authority GB-FTS-4460
View buyer profile

  • Queen's University Belfast
    buyer

    Purchasing Office, University Road, Belfast, UKN06, BT7 1NN
    j.glackin@qub.ac.uk

  • Deloitte
    supplier

    29 Earlsfort Terrace, Dublin, IE061, DO2 AY28
    +00 353214907074

  • KPMG
    supplier

    The Soloist Building, 1 Lanyon Place, Belfast, UKN06, BT1 3LP
    +00 442890243377

  • Queen's University Belfast
    reviewBody

    Belfast
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published