Find a TenderAwarded without competition
Published 31 Oct 2024, 15:54 GMT

Official UK procurement notice

External Audit Services · UK public procurement notice

Official notice

Authority: NHS Surrey Heartlands Integrated Care Board (Central government)

ServicesAward procedure without prior publication of a call for competition
Awarded value£885,224published contract · exc. VAT
Awarded 22 Oct 2024no call for competition
Awarded to KPMG

What is being bought

Published requirement description

External Audit Services in line with the Code of Audit Practice which sets outs what local auditors of relevant public bodies are required to do to fulfil their statutory responsibilities under the Local Audit and Accountability Act 2014 prepared by the Comptroller and Auditor General.

The comprehensive and efficient External Audit Service will assist the ICB to meet its statutory deadlines and discharge its officer's responsibilities, whilst maintaining the necessary level of professional independence.

The service includes the completion of an assurance engagement in relation to the Mental Health Investment Standard (MHIS) return. This will be conducted in accordance with the requirements as published by NHSE and revised over the duration of the contract term.

A mini competition was conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS).

CPV: Financial auditing services

The lotProcurement structure

single lot · no lot value published
Lot #1Mini competition conducted under the Crown Commercial Service RM6188 framework…Awarded

Mini competition conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS), Lot 2.

Information about the framework is available at www.crowncommercial.gov.uk/agreements/RM6188 ↗

Delivery: South East · Surrey
Extensions: Option to extend twice by up to 12 months on each occasion

Procedure terms & legal framework

From the official record
Procedure method
Award procedure without prior publication of a call for competition
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded without competition
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Direct award (no call for competition)
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
31 Oct 2024, 15:54 GMT
Last source update
31 Oct 2024, 15:54 GMT
FTS notice number
2024/S 000-035376
Classification (CPV)
Financial auditing services
Delivery area
South East (UKJ)
Official registry OCID
ocds-h6vhtk-04b30d Find a Tender
Why no open competition
The procurement falls outside the scope of application of the directive
Published justification

This contract has been awarded via a framework agreement established under PCR 2015. All providers on the Lot were approached to determine interest. Those which expressed interest in the opportunity were invited to bid. Two providers submitted a tender response.

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £885,2241 contract exc. VAT
Bids received 2
Contracts signed 1latest 22 Oct 2024
Awarded toValueDateStatus
KPMG£885,224 †—Awarded

Contracts

  • External Audit Services · KPMG

    Signed
    22 Oct 2024
    Value
    £885,224
    Status
    active

Bid statistics published by the authority

BidsSMEVCSEValid bid range
2bids———

Contracting authority & participating public bodies

NHS Surrey Heartlands ICB

Contracting authorityCentral GovernmentNHSHealth GB-NHS: QXU Block C, 1st Floor,Dukes Court, Duke Street, WOKING, South East, KT229AEContact email

Dispute resolution & review bodies

  • Surrey Heartlands ICBReview body Woking

Bidders & participating suppliers

1 commercial party on the notice
  • KPMG LLPAwarded supplierGB-COH: OC301540 15 Canada Square, London, South East, EC14 5GL

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.