Notting Hill Genesis has published this notice through Delta eSourcing
Notice Summary |
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Title: | Internal Audit Service |
Notice type: | Contract Award Notice |
Authority: | Notting Hill Genesis |
Nature of contract: | Services |
Procedure: | Open |
Short Description: | The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit & Risk Committee in the appraisal of the Group’s internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group’s Audit & Risk Committee will approve the internal audit plan, findings and recommendations. This contract will be let for an initial period of three years , with the option to extend for up to a further two years. |
Published: | 17/02/2021 14:13 |
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Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Notting Hill Genesis
Bruce Kenrick House, 2 Killick Street, London, N1 9FL, United Kingdom
Tel. +44 07540122911, Email: lorraine.taylor@nhg.org.uk
Contact: Lorraine Taylor
Main Address: https://www.nhggroup.org.uk
NUTS Code: UKI
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:
Housing and community amenities
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: Internal Audit Service
Reference number: Not Provided
II.1.2) Main CPV code:
79212200 - Internal audit services.
II.1.3) Type of contract: SERVICES
II.1.4) Short description: The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit & Risk Committee in the appraisal of the Group’s internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group’s Audit & Risk Committee will approve the internal audit plan, findings and recommendations. This contract will be let for an initial period of three years , with the option to extend for up to a further two years.
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 709,800
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
Not Provided
II.2.3) Place of performance
Nuts code:
UKI - LONDON
Main site or place of performance:
LONDON
II.2.4) Description of the procurement: The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit & Risk Committee in the appraisal of the Group’s internal control systems and framework. To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group’s Audit & Risk Committee will approve the internal audit plan, findings and recommendations.This contract will be let for an initial period of three years, with the option to extend for up to a further two years
II.2.5) Award criteria:
Quality criterion - Name: Criterion 1 / Weighting: 60
Price - Weighting: 40
II.2.11) Information about options
Options: Yes
Description of these options:This contract will be let for an initial period of three years, with the option to extend for up to a further two years.
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: Not Provided
Section IV: Procedure
IV.1) Description
IV.1.1)Type of procedure: Open
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: 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: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2020/S 172-417138
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: Not Provided
Lot Number: Not Provided
Title: Not Provided
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 06/11/2020
V.2.2) Information about tenders
Number of tenders received: 8
Number of tenders received from SMEs: Not Provided
Number of tenders received from tenderers from other EU Member States: Not Provided
Number of tenders received from tenderers from non-EU Member States: Not Provided
Number of tenders received by electronic means: 8
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
Beever & Struthers, 5386251
15 Bunhill Row, Londond, EC1Y 8LP, United Kingdom
NUTS Code: UKI
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: Not Provided
Total value of the contract/lot: 709,800
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=571160165
VI.4) Procedures for review
VI.4.1) Review body
Notting Hill Genesis
Bruce Kenrick House, 2 Killick Street, London, N1 9FL, United Kingdom
Email: lorraine.taylor@nhg.org.uk
Internet address: http://www.nhggroup.org.uk
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: 17/02/2021