Supply of Audit and Assurance Services Y23030

{
  "id": "012840-2023",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "5",
        "value": 3,
        "measure": "bids",
        "relatedLot": "2"
      },
      {
        "id": "12",
        "value": 3,
        "measure": "bids",
        "relatedLot": "2"
      },
      {
        "id": "19",
        "value": 3,
        "measure": "bids",
        "relatedLot": "2"
      },
      {
        "id": "26",
        "value": 4,
        "measure": "bids",
        "relatedLot": "3"
      },
      {
        "id": "33",
        "value": 4,
        "measure": "bids",
        "relatedLot": "3"
      },
      {
        "id": "40",
        "value": 4,
        "measure": "bids",
        "relatedLot": "3"
      },
      {
        "id": "47",
        "value": 4,
        "measure": "bids",
        "relatedLot": "3"
      },
      {
        "id": "6",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "2"
      },
      {
        "id": "13",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "2"
      },
      {
        "id": "20",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "2"
      },
      {
        "id": "27",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "3"
      },
      {
        "id": "34",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "3"
      },
      {
        "id": "41",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "3"
      },
      {
        "id": "48",
        "value": 1,
        "measure": "smeBids",
        "relatedLot": "3"
      },
      {
        "id": "7",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "2"
      },
      {
        "id": "14",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "2"
      },
      {
        "id": "21",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "2"
      },
      {
        "id": "28",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "3"
      },
      {
        "id": "35",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "3"
      },
      {
        "id": "42",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "3"
      },
      {
        "id": "49",
        "value": 0,
        "measure": "foreignBidsFromEU",
        "relatedLot": "3"
      },
      {
        "id": "8",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "2"
      },
      {
        "id": "15",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "2"
      },
      {
        "id": "22",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "2"
      },
      {
        "id": "29",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "3"
      },
      {
        "id": "36",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "3"
      },
      {
        "id": "43",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "3"
      },
      {
        "id": "50",
        "value": 0,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "3"
      },
      {
        "id": "9",
        "value": 3,
        "measure": "electronicBids",
        "relatedLot": "2"
      },
      {
        "id": "16",
        "value": 3,
        "measure": "electronicBids",
        "relatedLot": "2"
      },
      {
        "id": "23",
        "value": 3,
        "measure": "electronicBids",
        "relatedLot": "2"
      },
      {
        "id": "30",
        "value": 4,
        "measure": "electronicBids",
        "relatedLot": "3"
      },
      {
        "id": "37",
        "value": 4,
        "measure": "electronicBids",
        "relatedLot": "3"
      },
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        "id": "44",
        "value": 4,
        "measure": "electronicBids",
        "relatedLot": "3"
      },
      {
        "id": "51",
        "value": 4,
        "measure": "electronicBids",
        "relatedLot": "3"
      },
      {
        "id": "3",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "10",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "17",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "24",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "31",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "38",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "45",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "4",
        "value": 30000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "11",
        "value": 30000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "18",
        "value": 30000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "2"
      },
      {
        "id": "25",
        "value": 40000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "32",
        "value": 40000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "39",
        "value": 40000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "46",
        "value": 40000000,
        "measure": "highestValidBidValue",
        "currency": "GBP",
        "relatedLot": "3"
      },
      {
        "id": "1",
        "value": 0.1,
        "measure": "lowestValidBidValue",
        "currency": "GBP"
      },
      {
        "id": "2",
        "value": 100000000,
        "measure": "highestValidBidValue",
        "currency": "GBP"
      }
    ]
  },
  "date": "2023-05-04T16:13:12+01:00",
  "ocid": "ocds-h6vhtk-0396d3",
  "buyer": {
    "id": "GB-FTS-36138",
    "name": "Kent County Council (t/a KCS Procurement Services)"
  },
  "awards": [
    {
      "id": "012840-2023-Y23030-1",
      "title": "External Audit",
      "status": "unsuccessful",
      "relatedLots": [
        "1"
      ],
      "statusDetails": "unsuccessful"
    },
    {
      "id": "012840-2023-Y23030-2",
      "title": "Internal Audit and Assurance",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-81987",
          "name": "TIAA Ltd"
        }
      ],
      "relatedLots": [
        "2"
      ]
    },
    {
      "id": "012840-2023-Y23030-3",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-74839",
          "name": "BDO LLP"
        }
      ],
      "relatedLots": [
        "2"
      ]
    },
    {
      "id": "012840-2023-Y23030-4",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-81988",
          "name": "Azets Technology Solutions Ltd"
        }
      ],
      "relatedLots": [
        "2"
      ]
    },
    {
      "id": "012840-2023-Y23030-5",
      "title": "Counter Fraud and Investigation",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-81987",
          "name": "TIAA Ltd"
        }
      ],
      "relatedLots": [
        "3"
      ]
    },
    {
      "id": "012840-2023-Y23030-6",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-74839",
          "name": "BDO LLP"
        }
      ],
      "relatedLots": [
        "3"
      ]
    },
    {
      "id": "012840-2023-Y23030-7",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-81989",
          "name": "FRP Advisory Trading Limited"
        }
      ],
      "relatedLots": [
        "3"
      ]
    },
    {
      "id": "012840-2023-Y23030-8",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-81990",
          "name": "Azets Holding Limited"
        }
      ],
      "relatedLots": [
        "3"
      ]
    }
  ],
  "tender": {
    "id": "DN650882",
    "lots": [
      {
        "id": "1",
        "title": "External Audit",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Covering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:\n• Statutory audit services\n• Accounting, auditing and fiscal services\n• Financial auditing services",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Delivering the Framework Agreement",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Delivering the Service and Account Management",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Standards, Regulations and Policies",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "type": "price",
              "description": "20"
            }
          ]
        }
      },
      {
        "id": "2",
        "title": "Internal Audit and Assurance",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Covering all aspects of assurance and consultancy for the purpose of providing an assessment on risk management, governance and internal control processes. Services may include, but are not limited to, the following:\n• Internal audit\n• Accounting and financial audit\n• Computer audit\n• Audit and governance services\n• Consultancy and risk advisory services",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Delivering the Framework Agreement",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Delivering the Service and Account Management",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Standards, Regulations and Policies",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "type": "price",
              "description": "20"
            }
          ]
        }
      },
      {
        "id": "3",
        "title": "Counter Fraud and Investigation",
        "status": "cancelled",
        "hasOptions": false,
        "description": "Covering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:\n• Advice on and assessment of fraud, bribery and corruption awareness/prevention\n• Financial irregularity investigations and non-financial irregularity investigations\n• Forensic and integrity services\n• Expert witness services",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Delivering the Framework Agreement",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Delivering the Service and Account Management",
              "type": "quality",
              "description": "30"
            },
            {
              "name": "Standards, Regulations and Policies",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "type": "price",
              "description": "20"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212100",
            "scheme": "CPV",
            "description": "Financial auditing services"
          },
          {
            "id": "79212400",
            "scheme": "CPV",
            "description": "Fraud audit services"
          }
        ]
      },
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "72810000",
            "scheme": "CPV",
            "description": "Computer audit services"
          },
          {
            "id": "79212200",
            "scheme": "CPV",
            "description": "Internal audit services"
          }
        ]
      },
      {
        "id": "3",
        "relatedLot": "3",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212100",
            "scheme": "CPV",
            "description": "Financial auditing services"
          },
          {
            "id": "79212400",
            "scheme": "CPV",
            "description": "Fraud audit services"
          }
        ]
      }
    ],
    "title": "Supply of Audit and Assurance Services Y23030",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "The Framework Agreement will cover the provision and ability to provide a range of Audit and Assurance Services and will be split into 3 LOTs. Tenderers are not required to submit responses for all LOTs, only those for which they can supply the Services.\nLOT 1 – External Audit\nCovering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:\n• Statutory audit services\n• Accounting, auditing and fiscal services\n• Financial auditing services\nLOT 2 – Internal Audit and Assurance\nCovering all aspects of assurance and consultancy for the purpose of providing an assessment on risk management, governance and internal control processes. Services may include, but are not limited to, the following:\n• Internal audit\n• Accounting and financial audit\n• Computer audit\n• Audit and governance services\n• Consultancy and risk advisory services\nLOT 3 – Counter Fraud and Investigation\nCovering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:\n• Advice on and assessment of fraud, bribery and corruption awareness/prevention\n• Financial irregularity investigations and non-financial irregularity investigations\n• Forensic and integrity services\n• Expert witness services",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-36138",
      "name": "Kent County Council (t/a KCS Procurement Services)",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UK",
        "locality": "West Malling",
        "postalCode": "ME19 4YT",
        "countryName": "United Kingdom",
        "streetAddress": "Head Office, 1 Abbey Wood Group, Kings Hill"
      },
      "details": {
        "url": "http://www.commercialservices.org.uk",
        "buyerProfile": "http://www.commercialservices.org.uk",
        "classifications": [
          {
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE",
            "description": "Regional or local authority"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "Kent County Council (t/a KCS Procurement Services)"
      },
      "contactPoint": {
        "name": "Miss Tamara Stevens",
        "email": "csgprocurement@csltd.org.uk"
      }
    },
    {
      "id": "GB-FTS-81987",
      "name": "TIAA Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "Hampshire",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "sme"
      },
      "identifier": {
        "legalName": "TIAA Ltd"
      }
    },
    {
      "id": "GB-FTS-74839",
      "name": "BDO LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "BDO LLP"
      }
    },
    {
      "id": "GB-FTS-81988",
      "name": "Azets Technology Solutions Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "Azets Technology Solutions Ltd"
      }
    },
    {
      "id": "GB-FTS-81989",
      "name": "FRP Advisory Trading Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "FRP Advisory Trading Limited"
      }
    },
    {
      "id": "GB-FTS-81990",
      "name": "Azets Holding Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "Azets Holding Limited"
      }
    },
    {
      "id": "GB-FTS-62845",
      "name": "Commercial Services Kent Limted",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "West Malling",
        "postalCode": "ME19 4YT",
        "countryName": "United Kingdom",
        "streetAddress": "1 Abbey Wood Road, Kings Hill"
      },
      "identifier": {
        "legalName": "Commercial Services Kent Limted"
      },
      "contactPoint": {
        "email": "csgprocurement@csltd.org.uk"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "012840-2023-Y23030-2",
      "title": "Internal Audit and Assurance",
      "status": "active",
      "awardID": "012840-2023-Y23030-2",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-3",
      "status": "active",
      "awardID": "012840-2023-Y23030-3",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-4",
      "status": "active",
      "awardID": "012840-2023-Y23030-4",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-5",
      "title": "Counter Fraud and Investigation",
      "status": "active",
      "awardID": "012840-2023-Y23030-5",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-6",
      "status": "active",
      "awardID": "012840-2023-Y23030-6",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-7",
      "status": "active",
      "awardID": "012840-2023-Y23030-7",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    },
    {
      "id": "012840-2023-Y23030-8",
      "status": "active",
      "awardID": "012840-2023-Y23030-8",
      "dateSigned": "2023-04-21T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}

{
  "id": "000926-2023",
  "tag": [
    "tender"
  ],
  "date": "2023-01-12T10:45:55Z",
  "ocid": "ocds-h6vhtk-0396d3",
  "buyer": {
    "id": "GB-FTS-36138",
    "name": "Kent County Council (t/a KCS Procurement Services)"
  },
  "tender": {
    "id": "DN650882",
    "lots": [
      {
        "id": "1",
        "title": "External Audit",
        "value": {
          "amount": 30000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Covering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:\n•\tStatutory audit services\n•\tAccounting, auditing and fiscal services\n•\tFinancial auditing services Additional information: To gain access and complete the necessary documents please follow the instruction below\nVisit - WWW.Kentbusinessportal.org.uk\nSelect - Opportunities\nSelect Organisation - Commercial Services\nSelect the opportunity appropriate to you from the list provided\nExpress interest - you may need to register first\nOnce successful expression is completed you can access and complete the requirements in two ways\n1 - when you register you will receive a successful registration email, this also contains a link taking you direct to the opportunity\n2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.\nFollowing the instruction from herein\nFor further information please email csgprocurement@csltd.org.uk",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      },
      {
        "id": "2",
        "title": "Internal Audit and Assurance",
        "value": {
          "amount": 30000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Covering all aspects of assurance and consultancy for the purpose of providing an assessment  on risk management, governance and internal control processes. Services may include, but are not limited to, the following:\n•\tInternal audit\n•\tAccounting and financial audit\n•\tComputer audit\n•\tAudit and governance services\n•\tConsultancy and risk advisory services Additional information: To gain access and complete the necessary documents please follow the instruction below\nVisit - WWW.Kentbusinessportal.org.uk\nSelect - Opportunities\nSelect Organisation - Commercial Services\nSelect the opportunity appropriate to you from the list provided\nExpress interest - you may need to register first\nOnce successful expression is completed you can access and complete the requirements in two ways\n1 - when you register you will receive a successful registration email, this also contains a link taking you direct to the opportunity\n2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.\nFollowing the instruction from herein\nFor further information please email csgprocurement@csltd.org.uk",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      },
      {
        "id": "3",
        "title": "Counter Fraud and Investigation",
        "value": {
          "amount": 40000000,
          "currency": "GBP"
        },
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "Covering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:\n•\tAdvice on and assessment of fraud, bribery and corruption awareness/prevention\n•\tFinancial irregularity investigations and non-financial irregularity investigations\n•\tForensic and integrity services\n•\tExpert witness services Additional information: To gain access and complete the necessary documents please follow the instruction below\nVisit - WWW.Kentbusinessportal.org.uk\nSelect - Opportunities\nSelect Organisation - Commercial Services\nSelect the opportunity appropriate to you from the list provided\nExpress interest - you may need to register first\nOnce successful expression is completed you can access and complete the requirements in two ways\n1 - when you register you will receive a successful registration email, this also contains a link taking you direct to the opportunity\n2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.\nFollowing the instruction from herein\nFor further information please email csgprocurement@csltd.org.uk",
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212100",
            "scheme": "CPV",
            "description": "Financial auditing services"
          },
          {
            "id": "79212400",
            "scheme": "CPV",
            "description": "Fraud audit services"
          }
        ]
      },
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "72810000",
            "scheme": "CPV",
            "description": "Computer audit services"
          },
          {
            "id": "79212200",
            "scheme": "CPV",
            "description": "Internal audit services"
          }
        ]
      },
      {
        "id": "3",
        "relatedLot": "3",
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212100",
            "scheme": "CPV",
            "description": "Financial auditing services"
          },
          {
            "id": "79212400",
            "scheme": "CPV",
            "description": "Fraud audit services"
          }
        ]
      }
    ],
    "title": "Supply of Audit and Assurance Services Y23030",
    "value": {
      "amount": 100000000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "bidOpening": {
      "date": "2023-03-06T14:15:00Z"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lotDetails": {
      "maximumLotsBidPerSupplier": null
    },
    "techniques": {
      "frameworkAgreement": {
        "maximumParticipants": null
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "startDate": "2023-03-06T14:15:00Z"
    },
    "description": "The Framework Agreement will cover the provision and ability to provide a range of Audit and Assurance Services and will be split into 3 LOTs. Tenderers are not required to submit responses for all LOTs, only those for which they can supply the Services.\nLOT 1 – External Audit\nCovering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:\n•\tStatutory audit services\n•\tAccounting, auditing and fiscal services\n•\tFinancial auditing services\nLOT 2 – Internal Audit and Assurance\nCovering all aspects of assurance and consultancy for the purpose of providing an assessment  on risk management, governance and internal control processes. Services may include, but are not limited to, the following:\n•\tInternal audit\n•\tAccounting and financial audit\n•\tComputer audit\n•\tAudit and governance services\n•\tConsultancy and risk advisory services\nLOT 3 – Counter Fraud and Investigation\nCovering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:\n•\tAdvice on and assessment of fraud, bribery and corruption awareness/prevention\n•\tFinancial irregularity investigations and non-financial irregularity investigations\n•\tForensic and integrity services\n•\tExpert witness services",
    "tenderPeriod": {
      "endDate": "2023-03-06T14:00:00Z"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://procontract.due-north.com/Advert/Index?advertId=a1ee6b5f-a791-ed11-811c-005056b64545",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-36138",
      "name": "Kent County Council (t/a KCS Procurement Services)",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UK",
        "locality": "West Malling",
        "postalCode": "ME19 4YT",
        "countryName": "United Kingdom",
        "streetAddress": "Head Office, 1 Abbey Wood Group, Kings Hill"
      },
      "details": {
        "url": "http://www.commercialservices.org.uk",
        "buyerProfile": "http://www.commercialservices.org.uk",
        "classifications": [
          {
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE",
            "description": "Regional or local authority"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "Kent County Council (t/a KCS Procurement Services)"
      },
      "contactPoint": {
        "url": "https://procontract.due-north.com/Advert/Index?advertId=a1ee6b5f-a791-ed11-811c-005056b64545",
        "name": "Miss Tamara Stevens",
        "email": "csgprocurement@csltd.org.uk"
      }
    },
    {
      "id": "GB-FTS-62845",
      "name": "Commercial Services Kent Limted",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "West Malling",
        "postalCode": "ME19 4YT",
        "countryName": "United Kingdom",
        "streetAddress": "1 Abbey Wood Road, Kings Hill"
      },
      "identifier": {
        "legalName": "Commercial Services Kent Limted"
      },
      "contactPoint": {
        "email": "csgprocurement@csltd.org.uk"
      }
    }
  ],
  "language": "en",
  "description": "All public bodies will have access to this Framework Agreement but may only do so with the agreement of the Contracting Authority. Those organisations who may wish to access this Framework Agreement will be members, local government authorities, the police service, the fire service, the NHS and NHS trusts, housing associations, third sector organisations, academic centres (including Academies), free schools, publicly funded organisations and publicly owned private companies, operating within the geographic boundaries of the United Kingdom, Channel Islands, Northern Ireland and Isle of Man.\nFull details of the classification of potential Customer’s geographical areas and organisation classifications are detailed as follows:\nLOCAL AUTHORITY COUNCILS:\nEngland:\nCounty, Unitary, District, Borough, and Metropolitan Councils. (Parish and Community Councils are also permissible users).  See link:\nA-Z of councils online | Local Government Association\nhttps://www.local.gov.uk/topics\nhttp://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm\nNorthern Ireland: Administered across 26 Districts of Northern Ireland. See link:\nhttp://www.nidirect.gov.uk/local-councils-in-northern-ireland\nScotland: Administered across 32 Council areas.  See link:\nCouncils | COSLA\nWales: Administered across 22 Council areas. See link:\nFind your local authority | GOV. WALES\nIsle of Man: Administered across 22 local authorities, consisting of 4 town authorities, 2 district authorities, 2 village authorities, and 14 parish authorities.\nhttps://www.gov.im/categories/home-and-neighbourhood/local-authorities/local-authority-contacts/\nChannel Islands:\nhttps://www.gov.je/Government/Departments/Pages/default.aspx\nhttps://www.gov.gg/article/152949/Government-Departments\nEMERGENCY SERVICES:\nPOLICE:\nNational\nhttps://www.btp.police.uk/\nhttp://www.mod.police.uk\nhttp://www.npas.police.uk/\nEngland\nHome | Police.uk (www.police.uk)\nhttps://www.gov.uk/government/organisations/civil-nuclear-constabulary\nNorthern Island\nhttps://www.police.uk/northern-ireland/\nScotland\nhttp://www.scotland.police.uk/\nhttps://www.gov.uk/government/organisations/civil-nuclear-constabulary\nWales\nhttps://www.dyfed-powys.police.uk/\nHome | Gwent Police\nHome | North Wales Police\nhttps://www.police.uk/south-wales/\nhttps://www.gov.uk/government/organisations/civil-nuclear-constabulary\nIsle of Man\nhttps://www.iompolice.im/\nChannel Islands\nhttps://jersey.police.uk/\nhttp://www.guernsey.police.uk/\nFIRE and RESCUE\nUK – England, Scotland, Northern Ireland, Wales, IOM\nhttp://www.fireservice.co.uk/information/ukfrs/\nhttps://www.ukfirestations.co.uk/brigades\nChannel Islands\nhttps://www.gov.je/Government/Departments/HomeAffairs/Pages/default.aspx\nMARITIME AND COASTGUARD AGENCY\nUK – England, Scotland, Northern Ireland, Wales, IOM\nhttps://www.gov.uk/government/organisations/maritime-and-coastguard-agency/about/access-and-opening\nIsle of Man\nhttps://www.gov.im/coastguard\nChannel Islands\nhttp://www.ports.je/JerseyCoastguard/Pages/default.aspx\nhttps://www.rnli.org.gg/guernseys-lifeboat/\nNHS/HEALTH BODIES AND AMBULANCE SERVICES:\nEngland\nhttps://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx\nEast Midlands Ambulance Service NHS Trust\nhttp://www.emas.nhs.uk\nEast of England Ambulance Service NHS Trust\nhttp://www.eastamb.nhs.uk\nLondon Ambulance Service NHS Trust\nhttp://www.londonambulance.nhs.uk\nNorth East Ambulance Service NHS Foundation Trust\nhttp://www.neas.nhs.uk\nNorth West Ambulance Service NHS Trust\nhttp://www.nwas.nhs.uk\nSouth Central Ambulance Service NHS Foundation Trust http://www.southcentralambulance.nhs.uk\nSouth East Coast Ambulance Service NHS Foundation Trust\nhttp://www.secamb.nhs.uk\nSouth Western Ambulance Service NHS Foundation Trust\nhttps://www.swast.nhs.uk/welcome\nWest Midlands Ambulance Service NHS Trust\nhttp://www.wmas.nhs.uk\nYorkshire Ambulance Service NHS Trust\nhttp://www.yas.nhs.uk\nNorthern Island\nhttp://www.hscni.net/index.php?link=trusts\nhttp://www.niamb.co.uk/\nScotland\nhttps://www.scot.nhs.uk/organisations/\nhttp://www.scottishambulance.com/WhatWeDo/Default.aspx\nWales\nhttp://www.wales.nhs.uk/nhswalesaboutus/structure\nhttps://www.ambulance.wales.nhs.uk/\nIsle of Man\nhttps://www.gov.im/about-the-government/departments/health-and-social-care/\nhttps://www.gov.im/categories/health-and-wellbeing/isle-of-man-ambulance-service/\nChannel Islands\nhttps://www.gov.je/Government/Departments/HealthSocialServices/Pages/index.aspx\nhttps://www.gov.gg/article/119652/Health-Social-Care--Wellbeing\nhttps://www.gov.je/pages/contacts.aspx?contactid=87\nSt John Ambulance Cymru - Wales’ leading first aid charity (sjacymru.org.uk)\nCENTRAL GOVERNMENT DEPARTMENTS AND THEIR AGENCIES:\nhttp://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm\nREGISTERED SOCIAL LANDLORDS:\nGovernment-funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives.\nEngland\nhttps://www.gov.uk/government/publications/current-registered-providers-of-social-housing\nScotland\nhttps://directory.scottishhousingregulator.gov.uk/Pages/Datasets-and-Reports.aspx\nNorthern Ireland\nhttps://www.nidirect.gov.uk/contacts/housing-associations\nWales\nhttps://gov.wales/\nIsle of Man\nhttps://www.gov.im/categories/home-and-neighbourhood/affordable-housing/public-sector-housing/housing-authority-contacts/\nChannel Islands\nhttps://www.gov.je/Home/RentingBuying/OtherRentalOptions/Pages/OtherHousing.aspx\nhttp://www.gha.gg/\nEDUCATIONAL ESTABLISHMENTS:\nNursery, primary, middle or high schools, secondary schools, Academies, free schools, special schools, Pupil Referral Units (PRU), further education colleges, universities.\nUK – England, Scotland, Northern Ireland, Wales\nhttp://www.schoolswebdirectory.co.uk/index.php\nhttps://get-information-schools.service.gov.uk/\nhttps://www.hefcw.ac.uk/\nhttps://www.universitiesuk.ac.uk\nIsle of Man\nhttps://www.gov.im/categories/education-training-and-careers/schools-and-colleges/\nChannel Islands\nhttps://www.gov.je/Education/Schools/FindingSchool/Pages/default.aspx\nhttps://www.gov.gg/article/163185/Education-Working--Retiring\nCHARITIES\nEngland and Wales\nhttps://www.gov.uk/government/organisations/charity-commission\nScotland\nhttp://www.oscr.org.uk/\nNorthern Ireland\nhttps://www.charitycommissionni.org.uk/charity-search/\nIsle of Man\nIsle of Man Government - Charities\nChannel Islands\nhttp://www.jerseycharities.org/members\nhttp://www.charity.org.gg/Find\nSuppliers are advised that the Contracting Authority and its Customers reserve the right to supply the tendered products, services, and commodities to companies that have a majority public sector ownership by any of the public sector bodies referred to above during the Framework Agreement period as stated in this document, for the purpose of selling to other public, private and third sector organisations.",
  "initiationType": "tender"
}