Specialist Audit Services Framework

{
  "id": "014732-2022",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
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        "value": 5,
        "measure": "bids",
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        "measure": "bids",
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        "measure": "bids",
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      {
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        "value": 3,
        "measure": "electronicBids",
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  },
  "date": "2022-05-26T12:05:06+01:00",
  "ocid": "ocds-h6vhtk-02de0e",
  "buyer": {
    "id": "GB-FTS-7289",
    "name": "National Audit Office"
  },
  "awards": [
    {
      "id": "014732-2022-GEN21_29-1",
      "title": "Specialist Audit Services Framework",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-53906",
          "name": "Deloitte LLP"
        },
        {
          "id": "GB-FTS-53909",
          "name": "KPMG LLP"
        },
        {
          "id": "GB-FTS-53910",
          "name": "PricewaterhouseCoopers LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
    },
    {
      "id": "014732-2022-Gen21_29-2",
      "title": "Specialist Audit Services Framework",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-53907",
          "name": "Deloitte LLP"
        },
        {
          "id": "GB-FTS-53911",
          "name": "Ernst & Young LLP"
        },
        {
          "id": "GB-FTS-53912",
          "name": "KPMG LLP"
        }
      ],
      "relatedLots": [
        "2"
      ]
    },
    {
      "id": "014732-2022-3",
      "title": "Specialist Audit Services Framework",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-53908",
          "name": "Azets"
        },
        {
          "id": "GB-FTS-53913",
          "name": "Ernst & Young LLP"
        },
        {
          "id": "GB-FTS-53914",
          "name": "KPMG LLP"
        }
      ],
      "relatedLots": [
        "3"
      ]
    }
  ],
  "tender": {
    "id": "GEN_21_29",
    "lots": [
      {
        "id": "1",
        "title": "Pensions",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Pension\nThe provision of actuarial specialist advice and engagement to support the delivery of NAO audits across sectors over the 2021-22, 2022-23 2023-24 and 2024-25 audit cycles.  Within this Lot, the supplier will be required to provide the following services:\nActuarial expert secondments\nDirect support to NAO audits\nSupport to the NAO’s Pensions Centre of Expertise\nTraining and support to NAO audit teams\nLearning and development for the NAO’s Pensions Centre of Expertise\nSpecialist skills Additional information: It is the NAO’s intention, subject to the requirement below, to award contracts for Lot 1 to three organisations, namely Deloitte LLP, PricewaterhouseCoopers LLP and KPMG LLP.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Professional Ethics",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Quality assurance processes",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Conflicts",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Audit approach and methodology - Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Improving public services -  Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Skills and capabilities - -  Lot specific",
              "type": "quality",
              "description": "20"
            },
            {
              "name": "Rate card - Average Pricing",
              "type": "cost",
              "description": "40"
            }
          ]
        }
      },
      {
        "id": "2",
        "title": "Property",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Property\nThe provision of actuarial specialist advice and engagement to support the delivery of NAO audits across sectors over the 2021-22, 2022-23 2023-24 and 2024-25 audit cycles.  Within this Lot, the supplier will be required to provide the following services:\nTraining and support to NAO audit teams\nTraining for the NAO’s Property Centre of Expertise\nDirect support to NAO audits\nSupport to the NAO’s Property Centre of Expertise\nSpecialist skills\nSecondments Additional information: It is the NAO’s intention, subject to the requirement below, to award contracts for Lot 2 to three organisations, namely Deloitte LLP, Ernst & Young LLP and KPMG LLP.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Professional Ethics",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Quality assurance processes",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Conflicts",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Audit approach and methodology - Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Improving public services - Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Skills and capabilities - Lot specific",
              "type": "quality",
              "description": "20"
            },
            {
              "name": "Rate card -Average pricing",
              "type": "cost",
              "description": "40"
            }
          ]
        }
      },
      {
        "id": "3",
        "title": "Digital Financial Audit",
        "status": "cancelled",
        "hasOptions": false,
        "description": "The NAO combines the use of digital tools, techniques and expertise to support the Financial Audit Service Line in auditing risks arising from digital solutions relevant to financial reporting across government. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to financial reporting and providing expert advice and support for other digital matters. We further combine the management, operation and support of our audit tools, such as our data ingestion and analysis solutions, audit management and documentation solutions into our Digital Financial Audit team. We are seeking suppliers capable of providing Digital Financial Audit skills to support the delivery of NAO audits over the 2021-22, 2022-23, 2023-24 and 2024-25 audit cycles. Within this Lot, the supplier will be required to provide the following services:\nDirect support to NAO audits\nSupport to the NAO’s Digital Financial Audit Team\nTraining and support to NAO audit teams\nTraining for the NAO’s Digital Financial Audit team\nSpecialist skills\nSecondments Additional information: It is the NAO’s intention, subject to the requirement below, to award contracts for Lot 3 to three organisations, namely Azets, Ernst & Young LLP and KPMG LLP.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Professional Ethics",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Quality assurance processes",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Conflicts",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Audit approach and methodology- Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Improving public services- Lot specific",
              "type": "quality",
              "description": "5"
            },
            {
              "name": "Skills and capabilities - Lot specific",
              "type": "quality",
              "description": "20"
            },
            {
              "name": "Rate card -Average Pricing",
              "type": "cost",
              "description": "40"
            }
          ]
        }
      }
    ],
    "items": [
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        "id": "1",
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          "description": "LONDON"
        },
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            "region": "UKI"
          }
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            "id": "79200000",
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            "description": "Accounting, auditing and fiscal services"
          }
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            "scheme": "CPV",
            "description": "Accounting, auditing and fiscal services"
          }
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      },
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        "deliveryLocation": {
          "description": "LONDON"
        },
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          {
            "region": "UKI"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79200000",
            "scheme": "CPV",
            "description": "Accounting, auditing and fiscal services"
          }
        ]
      }
    ],
    "title": "Specialist Audit Services Framework",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "The National Audit Office (NAO) is the UK’s independent public spending watchdog. We support Parliament in holding government to account and we help to improve public services through our high-quality audits. The NAO’s Specialist  Audit Service Framework is a fundamental part of being able to carry out our purpose and achieve our objectives.  We are looking for firms who we can work in partnership with to ensure the delivery of high-quality audits which support effective accountability and lead to better financial reporting and financial management by public bodies. Our contract is divided into 3 Lots \n•Lot 1 – Pensions\n•Lot 2 – Property\n•Lots 3 – Digital Financial Audit\nFor more information on this framework please access www.delta-esourcing.com",
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-7289",
      "name": "National Audit Office",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UKI",
        "locality": "Victoria",
        "postalCode": "SW1W 9SP",
        "countryName": "United Kingdom",
        "streetAddress": "157-197 Buckingham Palace Road"
      },
      "details": {
        "url": "http://www.nao.org.uk/",
        "classifications": [
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            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
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            "description": "Specialist Audit Services Framework"
          }
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      },
      "identifier": {
        "legalName": "National Audit Office"
      },
      "contactPoint": {
        "name": "Central Procurement Team",
        "email": "nao.procurement@nao.org.uk",
        "telephone": "+44 2077987372"
      }
    },
    {
      "id": "GB-FTS-53906",
      "name": "Deloitte LLP",
      "roles": [
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      "address": {
        "region": "UKI",
        "locality": "London",
        "countryName": "United Kingdom",
        "streetAddress": "1 New Street Square"
      },
      "details": {
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      "identifier": {
        "id": "OC303675",
        "legalName": "Deloitte LLP"
      }
    },
    {
      "id": "GB-FTS-53907",
      "name": "Deloitte LLP",
      "roles": [
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      ],
      "address": {
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        "locality": "london",
        "countryName": "United Kingdom",
        "streetAddress": "1  New Street Square"
      },
      "details": {
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      "identifier": {
        "id": "OC303675",
        "legalName": "Deloitte LLP"
      }
    },
    {
      "id": "GB-FTS-53908",
      "name": "Azets",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "Glasgow",
        "countryName": "United Kingdom",
        "streetAddress": "Titanium 1"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "10570584",
        "legalName": "Azets"
      }
    },
    {
      "id": "GB-FTS-53909",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "Bristol",
        "countryName": "United Kingdom",
        "streetAddress": "Queen Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC301540",
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-53910",
      "name": "PricewaterhouseCoopers LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "london",
        "countryName": "United Kingdom",
        "streetAddress": "1 Embankment Place"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC303525",
        "legalName": "PricewaterhouseCoopers LLP"
      }
    },
    {
      "id": "GB-FTS-53911",
      "name": "Ernst & Young LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "london",
        "countryName": "United Kingdom",
        "streetAddress": "1   More   London   Place"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC300001",
        "legalName": "Ernst & Young LLP"
      }
    },
    {
      "id": "GB-FTS-53912",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "manchester",
        "countryName": "United Kingdom",
        "streetAddress": "One St Peter’s Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC301540",
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-53913",
      "name": "Ernst & Young LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "countryName": "United Kingdom",
        "streetAddress": "1   More   London   Place"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC300001",
        "legalName": "Ernst & Young LLP"
      }
    },
    {
      "id": "GB-FTS-53914",
      "name": "KPMG LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "Leeds",
        "countryName": "United Kingdom",
        "streetAddress": "1 Sovereign Square"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC301540",
        "legalName": "KPMG LLP"
      }
    },
    {
      "id": "GB-FTS-27790",
      "name": "National Audit Office",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "SW1W9SP",
        "countryName": "United Kingdom",
        "streetAddress": "157-197 Buckingham Palace Road,"
      },
      "details": {
        "url": "http://www.nao.org.uk"
      },
      "identifier": {
        "legalName": "National Audit Office"
      },
      "contactPoint": {
        "email": "nao.procurement@nao.org.uk",
        "telephone": "+44 2077987000"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "014732-2022-GEN21_29-1",
      "title": "Specialist Audit Services Framework",
      "value": {
        "amount": 2260000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "014732-2022-GEN21_29-1",
      "dateSigned": "2021-11-25T00:00:00Z"
    },
    {
      "id": "014732-2022-Gen21_29-2",
      "title": "Specialist Audit Services Framework",
      "value": {
        "amount": 3220500,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "014732-2022-Gen21_29-2",
      "dateSigned": "2021-11-25T00:00:00Z"
    },
    {
      "id": "014732-2022-3",
      "title": "Specialist Audit Services Framework",
      "value": {
        "amount": 1491600,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "014732-2022-3",
      "dateSigned": "2021-11-25T00:00:00Z"
    }
  ],
  "description": "The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=646233612\n GO Reference: GO-2022526-PRO-20205422",
  "initiationType": "tender"
}

{
  "id": "022175-2021",
  "tag": [
    "tender"
  ],
  "date": "2021-09-07T16:15:03+01:00",
  "ocid": "ocds-h6vhtk-02de0e",
  "buyer": {
    "id": "GB-FTS-7289",
    "name": "National Audit Office"
  },
  "tender": {
    "id": "GEN_21_29",
    "lots": [
      {
        "id": "1",
        "title": "Pensions",
        "value": {
          "amount": 2000000,
          "currency": "GBP"
        },
        "status": "active",
        "renewal": {
          "description": "Consideration of Framework renewal shall be detailed within ITT Document, Suppliers are requested to refer to the  published ITT document for further information."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "Pension\nThe provision of actuarial specialist advice and engagement to support the delivery of NAO audits across sectors over the 2021-22, 2022-23 2023-24 and 2024-25 audit cycles.  Within this Lot, the supplier will be required to provide the following services:\nActuarial expert secondments\nDirect support to NAO audits\nSupport to the NAO’s Pensions Centre of Expertise\nTraining and support to NAO audit teams\nLearning and development for the NAO’s Pensions Centre of Expertise\nSpecialist skills\nPlease refer to ITT for more detail.",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed",
          "electronicCataloguePolicy": "required"
        }
      },
      {
        "id": "2",
        "title": "Property",
        "value": {
          "amount": 2850000,
          "currency": "GBP"
        },
        "status": "active",
        "renewal": {
          "description": "Consideration of Framework renewal shall be detailed within ITT Document, Suppliers are requested to refer to the  published ITT document for further information."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "Property\nThe provision of actuarial specialist advice and engagement to support the delivery of NAO audits across sectors over the 2021-22, 2022-23 2023-24 and 2024-25 audit cycles.  Within this Lot, the supplier will be required to provide the following services:\nTraining and support to NAO audit teams\nTraining for the NAO’s Property Centre of Expertise\nDirect support to NAO audits\nSupport to the NAO’s Property Centre of Expertise\nSpecialist skills\nSecondments\nPlease refer to ITT for more detail.",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed",
          "electronicCataloguePolicy": "required"
        }
      },
      {
        "id": "3",
        "title": "Digital Financial Audit",
        "value": {
          "amount": 1320000,
          "currency": "GBP"
        },
        "status": "active",
        "renewal": {
          "description": "Consideration of Framework renewal shall be detailed within ITT Document, Suppliers are requested to refer to the  published ITT document for further information."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "The NAO combines the use of digital tools, techniques and expertise to support the Financial Audit Service Line in auditing risks arising from digital solutions relevant to financial reporting across government. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to financial reporting and providing expert advice and support for other digital matters. We further combine the management, operation and support of our audit tools, such as our data ingestion and analysis solutions, audit management and documentation solutions into our Digital Financial Audit team. We are seeking suppliers capable of providing Digital Financial Audit skills to support the delivery of NAO audits over the 2021-22, 2022-23, 2023-24 and 2024-25 audit cycles. Within this Lot, the supplier will be required to provide the following services:\nDirect support to NAO audits\nSupport to the NAO’s Digital Financial Audit Team\nTraining and support to NAO audit teams\nTraining for the NAO’s Digital Financial Audit team\nSpecialist skills\nSecondments\nPlease refer to ITT for more detail.",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed",
          "electronicCataloguePolicy": "required"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "LONDON"
        },
        "deliveryAddresses": [
          {
            "region": "UKI"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79200000",
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            "description": "Accounting, auditing and fiscal services"
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      },
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        "deliveryLocation": {
          "description": "LONDON"
        },
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          {
            "region": "UKI"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79200000",
            "scheme": "CPV",
            "description": "Accounting, auditing and fiscal services"
          }
        ]
      }
    ],
    "title": "Specialist Audit Services Framework",
    "value": {
      "amount": 6170000,
      "currency": "GBP"
    },
    "status": "active",
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
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      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
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    "bidOpening": {
      "date": "2021-10-15T12:00:00+01:00",
      "address": {
        "streetAddress": "london"
      },
      "description": "procurement team"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lotDetails": {
      "awardCriteriaDetails": "•Lot 1 – Pensions\n•Lot 2 – Property\n•Lots 3 – Digital Financial Audit",
      "maximumLotsBidPerSupplier": null,
      "maximumLotsAwardedPerSupplier": 3
    },
    "techniques": {
      "frameworkAgreement": {
        "maximumParticipants": null
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "startDate": "2021-10-15T12:00:00+01:00"
    },
    "description": "The National Audit Office (NAO) is the UK’s independent public spending watchdog. We support Parliament in holding government to account and we help to improve public services through our high-quality audits. The NAO’s Specialist  Audit Service Framework is a fundamental part of being able to carry out our purpose and achieve our objectives.  We are looking for firms who we can work in partnership with to ensure the delivery of high-quality audits which support effective accountability and lead to better financial reporting and financial management by public bodies. Our contract is divided into 3 Lots \n•Lot 1 – Pensions\n•Lot 2 – Property\n•Lots 3 – Digital Financial Audit\nFor more information on this framework please access www.delta-esourcing.com",
    "tenderPeriod": {
      "endDate": "2021-10-15T12:00:00+01:00"
    },
    "contractTerms": {
      "performanceTerms": "Please refer to the procurement documents",
      "electronicInvoicingPolicy": "allowed"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission",
      "written"
    ],
    "otherRequirements": {
      "requiresStaffNamesAndQualifications": true
    },
    "procurementMethod": "open",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "suitability",
          "appliesTo": [
            "supplier"
          ],
          "description": "Please refer to the procurement documents"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "http://www.delta-esourcing.com",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-7289",
      "name": "National Audit Office",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UKI",
        "locality": "Victoria",
        "postalCode": "SW1W 9SP",
        "countryName": "United Kingdom",
        "streetAddress": "157-197 Buckingham Palace Road"
      },
      "details": {
        "url": "http://www.nao.org.uk/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "scheme": "COFOG",
            "description": "Specialist Audit Services Framework"
          }
        ]
      },
      "identifier": {
        "legalName": "National Audit Office"
      },
      "contactPoint": {
        "url": "http://www.delta-esourcing.com",
        "name": "Central Procurement Team",
        "email": "nao.procurement@nao.org.uk",
        "telephone": "+44 2077987372"
      }
    },
    {
      "id": "GB-FTS-27790",
      "name": "National Audit Office",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "postalCode": "SW1W9SP",
        "countryName": "United Kingdom",
        "streetAddress": "157-197 Buckingham Palace Road,"
      },
      "details": {
        "url": "http://www.nao.org.uk"
      },
      "identifier": {
        "legalName": "National Audit Office"
      },
      "contactPoint": {
        "email": "nao.procurement@nao.org.uk",
        "telephone": "+44 2077987000"
      }
    }
  ],
  "language": "en",
  "description": "The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \nhttps://www.delta-esourcing.com/tenders/UK-UK-Victoria:-Accounting%2C-auditing-and-fiscal-services./5D66Y4BDSF\nTo respond to this opportunity, please click here: \nhttps://www.delta-esourcing.com/respond/5D66Y4BDSF\n GO Reference: GO-202197-PRO-18865980",
  "initiationType": "tender"
}