Public Sector Audit Appointments Ltd: Audit services for opted-in principal local government and police bodies in England

  Public Sector Audit Appointments Ltd is using Delta eSourcing to run this tender exercise

Notice Summary
Title: Audit services for opted-in principal local government and police bodies in England
Notice type: Contract Notice
Authority: Public Sector Audit Appointments Ltd
Nature of contract: Services
Procedure: Restricted
Short Description: The procurement will cover the audits of the accounts of all principal local government and police bodies across England that opt-in for the purposes of the appointment of auditors under the provisions of the Local Audit and Accountability Act 2014 and the requirements of the Local Audit (Appointing Person) Regulations 2015. Eligible entities include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities. Of the current 493 principal local government bodies eligible to opt in, as at 9 February 2017, 282 have responded to the invitation issued on 27 October 2016. The closing date for acceptance is 9 March 2017. PSAA expects to receive acceptances throughout the opt-in period and will maintain an up to date record of bodies joining the scheme on the PSAA website www.psaa.co.uk. The audited bodies covered by the contracts may change over time.
Published: 09/02/2017 12:27
Please note that the deadline for response to this opportunity has passed. However, you can still register or log-into the Delta eSourcing solution to prepare your Supplier Profile for future opportunities.

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UK-London: Accounting, auditing and fiscal services.
Section I: Contracting Authority
      I.1) Name and addresses
             Public Sector Audit Appointments Ltd
             Local Government House, Smith Square, London, SW1P 3HZ, United Kingdom
             Tel. +44 7900931056, Email: appointingperson@psaa.co.uk
             Contact: Julie Brown
             Main Address: www.psaa.co.uk
             NUTS Code: UK
      I.2) Joint procurement
      The contract involves joint procurement: No.
      In the case of joint procurement involving different countries, state applicable national procurement law: Not provided       
      The contract is awarded by a central purchasing body: No.
      I.3) Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.delta-esourcing.com/tenders/UK-UK-London:-Accounting%2C-auditing-and-fiscal-services./H95Z4X79SB
      Additional information can be obtained from: address as in Annex A.I:
      Tenders or requests to participate must be sent electronically via http://www.delta-esourcing.com/tenders/UK-UK-London:-Accounting%2C-auditing-and-fiscal-services./H95Z4X79SB to the address as in Annex A.III       
      Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: Not provided
      I.4) Type of the contracting authority
            Body governed by public law
      I.5) Main activity
            Economic and financial affairs

Section II: Object
II.1) Scope of the procurement
      II.1.1) Title: Audit services for opted-in principal local government and police bodies in England       
      Reference Number: 227618382
      II.1.2) Main CPV Code:
      79200000 - Accounting, auditing and fiscal services.

      II.1.3) Type of contract: SERVICES
      II.1.4) Short description: The procurement will cover the audits of the accounts of all principal local government and police bodies across England that opt-in for the purposes of the appointment of auditors under the provisions of the Local Audit and Accountability Act 2014 and the requirements of the Local Audit (Appointing Person) Regulations 2015. Eligible entities include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities. Of the current 493 principal local government bodies eligible to opt in, as at 9 February 2017, 282 have responded to the invitation issued on 27 October 2016. The closing date for acceptance is 9 March 2017. PSAA expects to receive acceptances throughout the opt-in period and will maintain an up to date record of bodies joining the scheme on the PSAA website www.psaa.co.uk. The audited bodies covered by the contracts may change over time.       
      II.1.5) Estimated total value:
      Value excluding VAT: 185,000,000       
      Currency: GBP
      II.1.6) Information about lots:
      This contract is divided into lots: Yes       
      Tenders may be submitted for: All lots
      Maximum number of lots that may be awarded to one tenderer: Not provided
      The contracting authority reserves the right to award contracts combining the following lots or groups of lots: 6 lots based on an approx. percentage of the overall work by value of scale fees:
Lot1 40%
Lot2 30%
Lot3 18%
Lot4 6%
Lot5 6%
Lot6 no guaranteed value of work. Provides contingency should all firms awarded lots have conflicts of interest at an audited body.
A successful supplier will be awarded one Lot only unless there is no eligible bid for any one Lot, when a second Lot may be awarded.

II.2) Description
II.2) Description Lot No. 1
      
      II.2.1) Title: Audit Services: Lot One - approx 40 percent of overall work by value       
      Lot No: 01       
      II.2.2) Additional CPV codes:
      79212300 - Statutory audit services.
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of approximately 40% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 74,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       
II.2) Description Lot No. 2
      
      II.2.1) Title: Audit Services: Lot Two - approx 30 percent of overall work by value       
      Lot No: 02       
      II.2.2) Additional CPV codes:
      79212300 - Statutory audit services.
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of approximately 30% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.


The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 55,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       
II.2) Description Lot No. 3
      
      II.2.1) Title: Audit Services: Lot Three - approx 18 percent of overall work by value       
      Lot No: 03       
      II.2.2) Additional CPV codes:
      79212300 - Statutory audit services.
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of approximately 18% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 33,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       
II.2) Description Lot No. 4
      
      II.2.1) Title: Audit Services: Lot Four - approx 6 percent of overall work by value       
      Lot No: 04       
      II.2.2) Additional CPV codes:
      79212300 - Statutory audit services.
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of approximately 6% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 11,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       
II.2) Description Lot No. 5
      
      II.2.1) Title: Audit Services: Lot Five - approx 6 percent of overall work by value       
      Lot No: 05       
      II.2.2) Additional CPV codes:
      79212300 - Statutory audit services.
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of approximately 6% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 11,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       
II.2) Description Lot No. 6
      
      II.2.1) Title: Audit Services: Lot 6 - Contingency provision       
      Lot No: 06       
      II.2.2) Additional CPV codes:
      79210000 - Accounting and auditing services.
      79212000 - Auditing services.
      79212100 - Financial auditing services.
      79212300 - Statutory audit services.
      
      II.2.3) Place of performance:
      UK UNITED KINGDOM
      
      II.2.4) Description of procurement: Auditing the accounts of principal bodies that opt in to the appointing person scheme, where due to independence constraints, it is not possible for any of the five firms awarded Lots 1 to 5 to provide the audit services. Given the nature of this Lot, PSAA cannot estimate its likely value nor guarantee that the firm awarded Lot 6 will receive any work.

Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: 1,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 60       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
             Envisaged number of candidates: 9
            
      Objective criteria for choosing the limited number of candidates: Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
      II.2.13) Information about European Union funds:
      The procurement is related to a project and/or programme financed by European Union funds: No       
      Identification of the project: Not provided             
      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for a further two years.       


Section III: Legal, Economic, Financial And Technical Information
   III.1) Conditions for participation
      III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
      List and brief description of conditions:          
      Information and formalities necessary for evaluating if the requirements are met: In accordance with Articles 57to 63 of Directive 2014/24/EU and Regulations 57 to 63 of the Public Contracts Regulations 2015 (as amended) and as set out in the selection questionnaire.    
      III.1.2) Economic and financial standing          
      Selection criteria as stated in the procurement documents       
      List and brief description of selection criteria:       
      Not Provided    
      Minimum level(s) of standards possibly required (if applicable) :       
      Not Provided    
      III.1.3) Technical and professional ability    
      Selection criteria as stated in the procurement documents
      List and brief description of selection criteria:       
      Not Provided      
      Minimum level(s) of standards possibly required (if applicable) :          
      Not Provided   
      III.1.5) Information about reserved contracts (if applicable)   
      The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons: No       
      The execution of the contract is restricted to the framework of sheltered employment programmes: No    
      
   III.2) Conditions related to the contract
      III.2.1) Information about a particular profession          
      Execution of the service is reserved to a particular profession    
      Reference to the relevant law, regulation or administrative provision:          
      Under Section 7 of Local Audit and Accountability Act 2014 relevant authorities must appoint a "local auditor" to audit their accounts. Only providers that are already registered as local auditors on the Institute of Chartered Accountants in England and Wales ("ICAEW") and Institute of Chartered Accountants of Scotland ("ICAS") lists are eligible to participate in this procurement process. There are nine providers on the list that operate in England at the time the Contract Notice is published.    
      III.2.2) Contract performance conditions       
      A provider may be required to actively participate in the achievement of social and/or environmental policy objectives.          
      III.2.3) Information about staff responsible for the performance of the contract
      Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract: Yes    

Section IV: Procedure
   IV.1) Description RESTRICTED
      IV.1.1) Type of procedure: Restricted   
   
   IV.1.3) Information about a framework agreement or a dynamic purchasing system    
         The procurement involves the establishment of a framework agreement - NO        
         The procurement involves the setting up of a dynamic purchasing system - NO    
         In the case of framework agreements justification for any duration exceeding 4 years: Not Provided    
   
   
   IV.1.6) Information about electronic auction:
      An electronic auction will be used: No
      Additional information about electronic auction: Not provided
   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: Yes       
   IV.2) Administrative information
      IV.2.1) Previous publication concerning this procedure:
         Notice number in the OJ S: Not provided       
      IV.2.2) Time limit for receipt of tenders or requests to participate
       Date: 21/03/2017 Time: 12:00
      IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates: 06/04/2017       
      IV.2.4) Languages in which tenders or requests to participate may be submitted: English,       
      IV.2.6) Minimum time frame during which the tenderer must maintain the tender: Not Provided      
      

Section VI: Complementary Information
   VI.1) Information about recurrence
   This is a recurrent procurement: No    
   Estimated timing for further notices to be published: Not provided
   VI.2) Information about electronic workflows
   Electronic ordering will be used No       
   Electronic invoicing will be accepted No       
   Electronic payment will be used No       
   VI.3) Additional Information: The types of local government and police bodies eligible to opt in are set out in schedule 2 of the LAAA 2014. A detailed list of all bodies currently eligible to opt in is available at http://www.psaa.co.uk/supporting-the-transition/appointing-person/. It should be noted during the duration of the compulsory appointing period, an authority that has previously decided not to opt in or newly established authorities can still apply to opt into these arrangements.

Lot value is expressed in terms of the ‘audited body notional value’ (ABNV), which comprises the published scale fees for 2016/17 for all opted-in bodies. Scale fees from 2018/19 cannot be set until the audit services procurement has been concluded. PSAA will consult with opted-in authorities on the proposed scale of fees in autumn 2017 and will publish the fees applicable in March 2018.

Therefore, bidders will be invited to express their bids as a fixed proportion of the relevant ABNV. The Lot values are estimated assuming a current annual audit value of 37m GBP per annum but final values will depend on the number of opt-in authorities.

Please note that authorities will not be allocated to a Lot until the procurement is completed and the subsequent appointment consultation processes with opted-in authorities and audit firms have taken place. Auditor appointments will be made by 31 December 2017 for audit years from 2018/19.

For more information, please refer to PSAA’s procurement strategy http://www.psaa.co.uk/supporting-the-transition/appointing-person/procurement-strategy.

Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity of the scheme as a whole.

PSAA is holding a briefing session at Bevan Brittan offices, Fleet Place House, London from 11am to 1pm on 12 April 2017. Any potential bidder wishing to attend the session must advise PSAA by confirming the names of attendees (maximum of two per firm) by noon on 11 April 2017 to appointingperson@psaa.co.uk.

Potential bidders should note that PSAA reserves the right to disqualify potential bidders where there is an actual or potential conflict of interest. Potential bidders will be required to complete and return the Conflict of Interest Declaration as part of its selection questionnaire response.

Expressions of interest in response to this contract notice may be submitted by a single bidder or a consortium providing all consortium members are individually registered with the ICAEW or ICAS. PSAA reserves the right to require each member of the consortium to accept joint and several liability to PSAA.

All values quoted are estimated and approximate values and may be subject to change.

Expressions of interest must be by way of completion and return of the selection questionnaire in accordance with the requirements set out in the selection questionnaire by the date and time specified in IV.2.2

Expressions of interest must be received before the deadline. Bidders are encouraged to submit their submissions well in advance of the stated date and time in order to avoid potential technical issues. Expressions of interest delivered after the date and time specified or to a different address, electronically or otherwise, may not be considered.

PSAA shall not be responsible or accept liability for any costs, charges or expenses incurred by a potential bidder, irrespective of the outcome of the procurement, or if the procurement is cancelled or postponed.

Should you experience any problems with the portal then please contact PSAA.

PSAA reserves the right not to award the opportunity or to award only part or a different arrangement of the opportunity described in this contract notice.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Accounting%2C-auditing-and-fiscal-services./H95Z4X79SB

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H95Z4X79SB
   VI.4) Procedures for review
   VI.4.1) Review body:
             Royal Courts of Justice
       Strand, London, WC2A 2LL, United Kingdom
   VI.4.2) Body responsible for mediation procedures:
Not provided
   VI.4.3) Review procedure
   Precise information on deadline(s) for review procedures:    
    Not Provided    
   VI.4.4) Service from which information about the lodging of appeals may be obtained:
Not provided
   VI.5) Date Of Dispatch Of This Notice: 09/02/2017

Annex A
   I) Addresses and contact points from which further information can be obtained:
       Public Sector Audit Appointments Ltd
       Further information can be obtained through the Delta e-tendering system, see URL below, EC1M 5QU, United Kingdom
       Email: appointingperson@psaa.co.uk
       Main Address: http://www.delta-esourcing.com/tenders/UK-UK-London:-Accounting%2C-auditing-and-fiscal-services./H95Z4X79SB
       NUTS Code: UK   

   
   III) Addresses and contact points to which tenders/requests to participate must be sent:
       Public Sector Audit Appointments Ltd
       Tenders/Request to Participate must be sent via the Delta e-tendering system, see URL below, EC1M 5QU, United Kingdom
       Email: appointingperson@psaa.co.uk
       Main Address: http://www.delta-esourcing.com/tenders/UK-UK-London:-Accounting%2C-auditing-and-fiscal-services./H95Z4X79SB
       NUTS Code: UK

View any Notice Addenda

View Award Notice

UK-London: Accounting, auditing and fiscal services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Public Sector Audit Appointments Ltd
       Local Government House, Smith Square, London, SW1P 3HZ, United Kingdom
       Tel. +44 7900931056, Email: appointingperson@psaa.co.uk
       Contact: Julie Brown
       Main Address: www.psaa.co.uk
       NUTS Code: UK

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Body governed by public law

   I.5) Main activity:
      Economic and financial affairs

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Audit services for opted-in principal local government and police bodies in England            
      Reference number: 227618382

      II.1.2) Main CPV code:
         79200000 - Accounting, auditing and fiscal services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: The procurement will cover the audits of the accounts of all principal local government and police bodies across England that opt-in for the purposes of the appointment of auditors under the provisions of the Local Audit and Accountability Act 2014 and the requirements of the Local Audit (Appointing Person) Regulations 2015. Eligible entities include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities. Of the current 493 principal local government bodies eligible to opt in, as at 9 February 2017, 282 have responded to the invitation issued on 27 October 2016. The closing date for acceptance is 9 March 2017. PSAA expects to receive acceptances throughout the opt-in period and will maintain an up to date record of bodies joining the scheme on the PSAA website www.psaa.co.uk. The audited bodies covered by the contracts may change over time.

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                                          
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 36,500,000
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:Audit Services: Lot One - approx 40 percent of overall work by value   
      Lot No:01

      II.2.2) Additional CPV code(s):
            79212300 - Statutory audit services.
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of approximately 40% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be undertaken / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Audit Services: Lot Two - approx 30 percent of overall work by value   
      Lot No:02

      II.2.2) Additional CPV code(s):
            79212300 - Statutory audit services.
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of approximately 30% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.


The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be undertaken - weighting / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.

   II.2) Description (lot no. 3)
   

      II.2.1) Title:Audit Services: Lot Three - approx 18 percent of overall work by value   
      Lot No:03

      II.2.2) Additional CPV code(s):
            79212300 - Statutory audit services.
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of approximately 18% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be undertaken / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Audit Services: Lot Four - approx 6 percent of overall work by value   
      Lot No:04

      II.2.2) Additional CPV code(s):
            79212300 - Statutory audit services.
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of approximately 6% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be undertaken / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Audit Services: Lot Five - approx 6 percent of overall work by value   
      Lot No:05

      II.2.2) Additional CPV code(s):
            79212300 - Statutory audit services.
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of approximately 6% (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be undertaken / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.

   II.2) Description (lot no. 6)
   

      II.2.1) Title:Audit Services: Lot 6 - Contingency provision   
      Lot No:06

      II.2.2) Additional CPV code(s):
            79210000 - Accounting and auditing services.
            79212000 - Auditing services.
            79212100 - Financial auditing services.
            79212300 - Statutory audit services.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: Auditing the accounts of principal bodies that opt in to the appointing person scheme, where due to independence constraints, it is not possible for any of the five firms awarded Lots 1 to 5 to provide the audit services. Given the nature of this Lot, PSAA cannot estimate its likely value nor guarantee that the firm awarded Lot 6 will receive any work.

Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

      II.2.5) Award criteria:
      Quality criterion - Name: Sector knowledge: Identifying and addressing risks and issues and engaging with different stakeholders / Weighting: 5
      Quality criterion - Name: Sector knowledge: Continuing professional development / Weighting: 2
      Quality criterion - Name: Approach: Providing a clearly articulated audit plan to address the risks identified, and arrangements for carrying out the planned work effectively / Weighting: 10
      Quality criterion - Name: Quality assurance: arrangements to ensure that local audits are undertaken to a consistently high standard / Weighting: 6
      Quality criterion - Name: Resourcing and capacity: Details of resourcing / Weighting: 5
      Quality criterion - Name: Resourcing and capacity: Details and role of Contact Partner / Weighting: 3
      Quality criterion - Name: Capability: Selection of a team to work on an individual audit / Weighting: 5
      Quality criterion - Name: Capability: Arrangements for discharging statutory reporting responsibilities under the Local Audit and Accountability Act 2014, managing authority and public expectations / Weighting: 4
      Quality criterion - Name: Transition between audit firms: Arrangements to ensure a smooth transition for audits of local government bodies transferring between audit firms / Weighting: 5
      Quality criterion - Name: Social Value: Opportunities to be commenced and completed / Weighting: 3
      Quality criterion - Name: Social Value: Other economic, social and environmental initiatives to be / Weighting: 2
                  
      Cost criterion - Name: Price / Weighting: 50
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: The contract will include the option at the sole discretion of PSAA to extend the contract term for up to a further two years.


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Restricted


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      A dynamic purchasing system was set up: No

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Notice number in the OJEU: 2017/S 31-55878
      
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: 2017/S 031-055878 (1)    
   Lot Number: 1    
   Title: Audit Services: Lot One - approx 40 percent of overall work by value

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 4
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 4

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Grant Thornton (UK) LLP
             Grant Thornton House, Melton Street, London, NW1 2EP, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 74,000,000          
         Total value of the contract/lot: 73,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         

Award Of Contract (No.2)

   Contract No: 2017/S 031-055878 (2)    
   Lot Number: 2    
   Title: Audit Services: Lot Two - approx 30 percent of overall work by value

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 4
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 4

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Ernst & Young LLP
             1 More London Place, London, SE1 2AF, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 55,000,000          
         Total value of the contract/lot: 54,500,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         

Award Of Contract (No.3)

   Contract No: 2017/S 031-055878 (3)    
   Lot Number: 3    
   Title: Audit Services: Lot Three - approx 18 percent of overall work by value

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 7
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 7

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Mazars LLP
             Tower Bridge House, St Katharine's Way, London, E1W 1DD, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 33,000,000          
         Total value of the contract/lot: 33,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         

Award Of Contract (No.4)

   Contract No: 2017/S 031-055878 (4)    
   Lot Number: 4    
   Title: Audit Services: Lot Four - approx 6 percent of overall work by value

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 7
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 7

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             BDO LLP
             55 Baker Street, London, W1U 7EU, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 11,000,000          
         Total value of the contract/lot: 11,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         

Award Of Contract (No.5)

   Contract No: 2017/S 031-055878 (5)    
   Lot Number: 5    
   Title: Audit Services: Lot Five - approx 6 percent of overall work by value

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 7
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 7

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Deloitte LLP
             2 New Street Square, London, EC4A 3BZ, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 11,000,000          
         Total value of the contract/lot: 11,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         

Award Of Contract (No.6)

   Contract No: 2017/S 031-055878 (6)    
   Lot Number: 6    
   Title: Audit Services: Lot 6 - Contingency provision

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2017

      V.2.2) Information about tenders
         Number of tenders received: 6
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 6

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: Yes
         
         Contractor (No.1)
             Moore Stephens LLP
             150 Aldersgate Street, London, EC1A 4AB, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No
         
         Contractor (No.2)
             Scott-Moncrieff
             Exchange Place, 3 Semple Street, Edinburgh, EH3 8BL, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 1,000,000          
         Total value of the contract/lot: 1
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: The types of local government and police bodies eligible to opt in are set out in schedule 2 of the LAAA 2014. A detailed list of all bodies currently eligible to opt in is available at http://www.psaa.co.uk/supporting-the-transition/appointing-person/. It should be noted during the duration of the compulsory appointing period, an authority that has previously decided not to opt in or newly established authorities can still apply to opt into these arrangements.

Lot value is expressed in terms of the ‘audited body notional value’ (ABNV), which comprises the published scale fees for 2016/17 for all opted-in bodies.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=264171100

   VI.4) Procedures for review

      VI.4.1) Review body
          Royal Courts of Justice
          Strand, London, WC2A 2LL, United Kingdom

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
         Not Provided

   VI.5) Date of dispatch of this notice: 21/06/2017