Stratford Waterfront Statutory Audit Services

{
  "id": "004375-2026",
  "tag": [
    "award",
    "contract"
  ],
  "date": "2026-01-19T14:05:14Z",
  "ocid": "ocds-h6vhtk-0608c8",
  "buyer": {
    "id": "GB-PPON-PRCL-4221-CWJR",
    "name": "Stratford Waterfront Retail Company Ltd"
  },
  "awards": [
    {
      "id": "1",
      "items": [
        {
          "id": "1",
          "relatedLot": "1",
          "deliveryAddresses": [
            {
              "region": "UKI4",
              "country": "GB",
              "countryName": "United Kingdom"
            }
          ],
          "additionalClassifications": [
            {
              "id": "79212000",
              "scheme": "CPV",
              "description": "Auditing services"
            }
          ]
        }
      ],
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-171835",
          "name": "Affinia"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "mainProcurementCategory": "services"
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-0608c8",
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "title": "Stratford Waterfront Statutory Audit Services",
    "status": "complete",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "External statutory auditor to deliver the annual audit of Stratford Waterfront Retail Management Company (SWRMC).This requirement arises from SWRMC’s obligation to prepare and publish independently audited financial statements. The service underpins SWRMC’s governance, supports Group-wide financial assurance, and ensures compliance with UK accounting and audit standards. The appointment also strengthens LLDC’s oversight of a newly operational entity that will continue to scale commercial activity as Stratford Waterfront matures. \nThe proposed direct award engagement will run for three years, structured as 1 + 1 + 1 to allow an annual review and variation process each November. LLDC is committing the first year but there is flexibility to allow further 2 years up to Authority's discretion. This notice is to allow any extensions to take place.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1000546898",
    "procurementMethod": "direct",
    "procurementMethodDetails": "Below threshold - without competition"
  },
  "parties": [
    {
      "id": "GB-PPON-PRCL-4221-CWJR",
      "name": "Stratford Waterfront Retail Company Ltd",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI41",
        "country": "GB",
        "locality": "London",
        "postalCode": "E20 1JN",
        "countryName": "United Kingdom",
        "streetAddress": "05 Endeavour Square, Level 09"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PRCL-4221-CWJR",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Fotis Bountalis",
        "email": "Procurement@londonlegacy.co.uk",
        "telephone": "070000000"
      }
    },
    {
      "id": "GB-FTS-171835",
      "name": "Affinia",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI41",
        "country": "GB",
        "locality": "London",
        "postalCode": "E20 1HZ",
        "countryName": "United Kingdom",
        "streetAddress": "1 Westfield Avenue, 19th Floor, Stratford"
      },
      "details": {
        "vcse": false,
        "scale": "large"
      },
      "contactPoint": {
        "name": "Andrew Runicles",
        "email": "info@affinia.co.uk",
        "telephone": "0700000000"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "1",
      "value": {
        "amount": 60000,
        "currency": "GBP",
        "amountGross": 72000
      },
      "period": {
        "endDate": "2028-12-09T23:59:59+00:00",
        "startDate": "2025-12-11T00:00:00+00:00"
      },
      "status": "active",
      "awardID": "1",
      "documents": [
        {
          "id": "004375-2026",
          "url": "https://www.find-tender.service.gov.uk/Notice/004375-2026",
          "format": "text/html",
          "noticeType": "UK7",
          "description": "Contract details notice on Find a Tender",
          "documentType": "contractNotice",
          "datePublished": "2026-01-19T14:05:14Z"
        }
      ],
      "dateSigned": "2025-12-10T00:00:00+00:00",
      "aboveThreshold": false
    }
  ],
  "initiationType": "tender"
}