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Official procurement procedure

Internal Audit, Risk and Advisory Services

Internal audit services
UK
Published value
Not published
Submission deadline Not published
Lots published2
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Network Rail Infrastructure Ltd: "Internal Audit, Risk and Advisory Services". Published status: complete. Published value: Value not published. 2 published lots. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityNetwork Rail Infrastructure LtdScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Network Rail Infrastructure Ltd
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Network Rail Infrastructure Ltd. 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
4.8Bids / Report
8.6% 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: 192 active published awards; 128 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 Unpublished data stays unknown.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 AuthorityNetwork Rail Infrastructure Ltd
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSFramework
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published29 May 2024, 11:32 BST
Last source update29 May 2024, 11:32 BST
Recurring procurementNot published
ClassificationInternal audit services
Delivery area
UK
OCIDocds-h6vhtk-03e390
What is being bought
Network Rail has identified a requirement for the provision of Risk & Assurance services and resources from a third-party supplier. The Framework Agreement will contain two lots: Lot 1- Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery) Lot 2- Technology Audit Support
What changed
From the official release history
  1. Status changed to complete
    29 May 2024, 11:32 BST
  2. Official notice release published
    29 May 2024, 11:32 BST
  3. Submission deadline changed to published date
    29 May 2024, 11:32 BST
  4. Status changed to active
    9 Oct 2023, 10:59 BST
  5. Official notice release published
    9 Oct 2023, 10:59 BST
  6. Submission deadline changed to 9 Nov 2023, 12:00 GMT
    9 Oct 2023, 10:59 BST
  7. Status changed to planned
    19 Jul 2023, 17:15 BST
  8. Official notice release published
    19 Jul 2023, 17:15 BST
  9. Buyer information updated
    19 Jul 2023, 17:15 BST
Lots and requirements (2)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Deliver of Internal Audit and Advisory Services (Including Infrastructure Projects/Capital Delivery)
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 2 · #2
    Individual lot title not published
    cancelled
    Published valueNot published
    Internal Audit (technology audit support)
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    29 May 2024, 11:32 BST
  2. Award active
    Not published · Not published
  3. Award active
    Not published · Not published
  4. Award active
    Not published · Not published
  5. Award active
    Not published · Not published
  6. Contract active
    Signed 20 May 2024, 00:00 BST · £5,000,000
  7. Contract active
    Signed 16 May 2024, 00:00 BST · £1,400,000
  8. Contract active
    Signed 1 May 2024, 00:00 BST · £5,000,000
  9. Contract active
    Signed 1 May 2024, 00:00 BST · £1,400,000
Commercial outcome and competition
Awards
Deloitte LLP
Not published · Not published · active
Deloitte LLP
Not published · Not published · active
KPMG LLP
Not published · Not published · active
Ernst & Young LLP
Not published · Not published · active
Contracts
Secondary Supplier: Lot 1 Internal Audit and Advisory Services
£5,000,000 · signed 20 May 2024, 00:00 BST · active
Secondary Supplier Lot 2 Internal Audit, Risk and Advisory Services (Technology Audit Support)
£1,400,000 · signed 16 May 2024, 00:00 BST · active
Primary Supplier- Lot 1 Internal Audit and Advisory Services
£5,000,000 · signed 1 May 2024, 00:00 BST · active
Primary Supplier: Lot 2 Internal Audit, Risk and Advisory Services (Technology Audit Support)
£1,400,000 · signed 1 May 2024, 00:00 BST · active
Bid statistics
bids: 5 (lot 1)
bids: 5 (lot 1)
bids: 5 (lot 2)
bids: 5 (lot 2)
Buyer and organisations in this procedure

Network Rail Infrastructure Ltd

Contracting authority GB-FTS-79855
View buyer profile

  • Network Rail Infrastructure Ltd
    buyer

    Waterloo General Offices, London, UK, SE1 8SW
    Dylan.White@networkrail.co.uk
    +44 1908781000

  • Deloitte LLP
    supplier

    London, UK

  • Ernst & Young LLP
    supplier

    London, UK

  • High Court
    reviewContactPoint

    The Strand, London, WCA 2LL

  • High Court
    mediationBody

    The Strand, London, WCA 2LL

  • KPMG LLP
    supplier

    London, UK

  • Network Rail Infrastructure Limited
    reviewBody

    Waterloo General Office, London, SE1 8SW
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published