NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) Provision of the Internal Audit Services

{
  "id": "018618-2025",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "3",
        "value": 2,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "4",
        "value": 2,
        "measure": "electronicBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2025-05-02T07:40:55+01:00",
  "ocid": "ocds-h6vhtk-050be3",
  "buyer": {
    "id": "GB-FTS-144222",
    "name": "NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD"
  },
  "awards": [
    {
      "id": "018618-2025-C300698-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-OC389499",
          "name": "RSM UK RISK ASSURANCE SERVICES LLP"
        }
      ],
      "relatedLots": [
        "1"
      ]
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  ],
  "tender": {
    "id": "WA17059 / C300698",
    "lots": [
      {
        "id": "1",
        "status": "cancelled",
        "options": {
          "description": "Optional extensions (up to 2 years):\n1st April 2028 - 31st March 2030"
        },
        "hasOptions": true,
        "description": "NHS Bristol North Somerset South Gloucestershire Integrated Care Board (the Commissioner) was seeking to secure a Prime Provider who has the capability and capacity to deliver Internal Audit services, in line with the specified requirements.\") \nAll aspects of the Integrated Care Board (ICB) financial, governance and risk management processes, in compliance with statutory duties together with the requirements of all relevant Audit Codes / Manuals and any specific requirements for the ICB, and any other regulations or relevant guidance.\nContract date 1st April 2025 -31st March 2028 \nOptional extension 1st April 2028- 31st March 2030\nAnnual value £77,000\nValue including extension £385,000\nThe service was procured under further competition against the Audit & Assurance Services (A&AS), Crown Commercial Services (CCS) Framework (RM6188).\nThis exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "name": "Social Value",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Financial",
              "type": "cost",
              "description": "20"
            }
          ]
        }
      }
    ],
    "items": [
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        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKK1"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) Provision of the Internal Audit Services",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The services required are to audit and give opinion on the performance of NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB). Specifically in all aspects of the Integrated Care Board (ICB) financial, governance and risk management processes, in compliance with statutory duties together with the requirements of all relevant Audit Codes / Manuals and any specific requirements for the ICB, and any other regulations or relevant guidance that may be introduced during the life of the Contract.\nThe service was procured under further competition against the Audit & Assurance Services (A&AS), Crown Commercial Services (CCS) Framework (RM6188).",
    "classification": {
      "id": "79212000",
      "scheme": "CPV",
      "description": "Auditing services"
    },
    "procurementMethod": "limited",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "The services are deemed to be subject to the full regime of procurement legislation and as such this tender was conducted in accordance with, and governed by, the Public Contracts Regulations 2015 using a further competition process under the Audit & Assurance Services (A&AS), Crown Commercial Services (CCS) Framework (RM6188).",
    "procurementMethodRationaleClassifications": [
      {
        "id": "D_OUTSIDE_SCOPE",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
        "description": "The procurement falls outside the scope of application of the directive"
      }
    ]
  },
  "parties": [
    {
      "id": "GB-FTS-144222",
      "name": "NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK11",
        "locality": "Bristol",
        "postalCode": "BS16AG",
        "countryName": "United Kingdom",
        "streetAddress": "Floor 2, North Wing, 100 Temple Street"
      },
      "details": {
        "url": "https://bnssg.icb.nhs.uk/",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD",
        "noIdentifierRationale": "notOnAnyRegister"
      },
      "contactPoint": {
        "email": "scwcsu.scwprocurement.bnssg@nhs.net"
      }
    },
    {
      "id": "GB-COH-OC389499",
      "name": "RSM UK RISK ASSURANCE SERVICES LLP",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI",
        "locality": "London",
        "postalCode": "EC4A 4AB",
        "countryName": "United Kingdom",
        "streetAddress": "6th Floor, 25 Farringdon Street,"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "OC389499",
        "scheme": "GB-COH",
        "legalName": "RSM UK RISK ASSURANCE SERVICES LLP"
      }
    },
    {
      "id": "GB-FTS-146196",
      "name": "NHS Bristol North Somerset South Gloucestershire Integrated Care Board",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Bristol",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "NHS Bristol North Somerset South Gloucestershire Integrated Care Board"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "018618-2025-C300698-1",
      "value": {
        "amount": 385000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "018618-2025-C300698-1",
      "dateSigned": "2025-01-20T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}