Official UK procurement notice
UOW889 Internal Audit Service
Authority: University of Worcester (Education)·Consortium: 2 public authorities
Sectors: Business Services & Consultancy (79) Delivery: West Midlands (UKG1)
Published estimate£200,000exc. VAT · 1 value update
Submissions closed 1 May 2023
Next notice expected 10 Feb 2023
What is being bought
Published requirement descriptionThe University is inviting tenders to provide it with an internal audit service from the 1st September 2023. This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective. It is expected that the scope of the internal audit provision will include:
- Corporate Governance (essential)
- Risk Management (essential)
- Data Assurance – rolling annual programme of audits of statutory data returns (essential)
- Key Financial Controls (essential)
- Human Resources
- Grant audit and record keeping
- Fraud prevention, detection and investigation
- Competition and Markets Authority Compliance
- UUK Accommodation Code of Practice
- Recurrence: 4 years
CPV: Auditing services · Internal audit services
The lotProcurement structure
single lot · no lot value publishedLot #1Internal audit service for the University of WorcesterRenewal
Procedure terms & legal framework
From the official record- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes · 4 years
- First published
- 10 Feb 2023, 15:01 GMT
- Last source update
- 4 Apr 2023, 14:54 BST
- Award evaluation window
- 1 May 2023 – …
- Authority reference
UOW889 22/23- FTS notice number
2023/S 000-009817- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03a4cfFind a Tender
Contract terms
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
How it was run
Official noticeRun through: In-tend · Who buys & how to bid on In-tend
Access & registration note: Free · one account per buying organisation's portal · reCAPTCHA on signup
- Submission deadline
- 1 May 2023, 12:00 BST
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- en
- Bids opened
- 1 May 2023, 12:00 BST
Detailed submission instructions & authority contactsFrom official release
Timeline
10 Feb 2023 → 31 Aug 2023 · 5 dates- Next notice expected10 Feb 2023
- Notice published4 Apr 2023, 14:54 BST
- Submission deadline1 May 2023, 12:00 BST
- Bids opened1 May 2023, 12:00 BST
- Bids must remain valid until31 Aug 2023, 23:59 BST
Notice history
5 events · 2 releases on Find a Tender · since 4 Apr 2023- Published value published: £200,0004 Apr 2023, 14:54 BST
- Status changed to active4 Apr 2023, 14:54 BST
- Procurement method changed4 Apr 2023, 14:54 BST
- Deadline published: 1 May 2023, 12:00 BST4 Apr 2023, 14:54 BST
- Buyer details updated4 Apr 2023, 14:54 BST
Contracting authority & participating public bodies
2 public bodies on the noticeOfficial documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Economic and financial selection criteria
- Technical selection criteria