Hinckley & Bosworth Borough Council is using Delta eSourcing to run this tender exercise
Notice Summary |
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Title: | Internal Audit Services |
Notice type: | Contract Notice |
Authority: | Hinckley & Bosworth Borough Council |
Nature of contract: | Services |
Procedure: | Restricted |
Short Description: | This contract is to provide an outsourced internal audit service to Hinckley & Bosworth Borough Council (including the Leicestershire Revenue and Benefits Partnership) and Nuneaton and Bedworth Borough Council. In addition, there are a number of Councils who will call off this contract for ad-hoc internal audit and investigatory work. These Councils are:•Melton Borough Council •Rutland County Council•Charnwood Borough Council •North Warwickshire Borough Council•Harborough District Council •North West Leicestershire District Council •Blaby District Council |
Published: | 24/10/2014 09:48 |
View Full Notice
Section I: Contracting Authority
I.1)Name, Addresses and Contact Point(s):
Hinckley & Bosworth Borough Council
Hinckley Hub, Rugby Road, Hinckley, LE10 0FR, United Kingdom
Tel. +44 1455255985, Email: katherine.plummer@hinckley-bosworth.gov.uk
Contact: Katherine Plummer
Electronic Access URL: https://www.delta-esourcing.com/tenders/UK-UK-Hinckley:-Internal-audit-services./J54CYY3ZR9
Electronic Submission URL: https://www.delta-esourcing.com/tenders/UK-UK-Hinckley:-Internal-audit-services./J54CYY3ZR9
Further information can be obtained at: As Above
Specifications and additional documents: As Above
Tenders or requests to participate must be sent to: As Above
I.2)Type of the contracting authority:
Regional or local authority
I.3) Main activity:
General Public Services
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: Yes
Section II: Object Of The Contract: SERVICES
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority: Internal Audit Services
II.1.2)Type of contract and location of works, place of delivery or of performance: SERVICES
Service Category: 9
Region Codes: UKF2 - Leicestershire, Rutland and Northamptonshire
II.1.3) Information about a public contract, a framework or a dynamic purchasing system:The notice involves a public contract
II.1.5)Short description of the contract or purchase:
Internal audit services. Investigation services. This contract is to provide an outsourced internal audit service to Hinckley & Bosworth Borough Council (including the Leicestershire Revenue and Benefits Partnership) and Nuneaton and Bedworth Borough Council. In addition, there are a number of Councils who will call off this contract for ad-hoc internal audit and investigatory work. These Councils are:•Melton Borough Council •Rutland County Council•Charnwood Borough Council •North Warwickshire Borough Council•Harborough District Council •North West Leicestershire District Council •Blaby District Council
II.1.6)Common Procurement Vocabulary:
79212200 - Internal audit services.
79720000 - Investigation services.
II.1.7) Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Not Provided
II.1.8)Lots:
This contract is divided into lots: Yes
If yes, tenders should be submitted for: One or more lots
II.1.9)Information about variants:
Variants will be accepted: Not Provided
II.2)Quantity Or Scope Of The Contract
II.2.1)Total quantity or scope:
The Councils are seeking Internal Audit Service providers for an initial contract period of three years, with options to extend for up to two years, in one year increments. The contract(s) will require provision of a risk-based Internal Audit Service which meets all mandatory requirements for compliance with regulations. Interested bidders will be able to bid for one or more lots.
II.2.2)Options: Not Provided
II.2.3)Information about renewals:
This contract is subject to renewal: Not Provided
II.3)Duration Of The Contract Or Time-Limit For Completion
Starting: 01/04/2015
Completion: 31/03/2018
Information About Lots
Lot No: 1
Title: Hinckley & Bosworth Internal Audit Services
1)Short Description:
The contract will cover a risk based Internal Audit Service which meets all mandatory requirements for compliance with regulations. The Council has an ambitious Corporate Plan which involves a number of adventurous capital schemes and delivery mechanisms. Management view Internal Audit as a key partner in ensuring the effective delivery of these ambitions.
2)Common Procurement Vocabulary:
79212200 - Internal audit services.
79720000 - Investigation services.
3)Quantity Or Scope:
The contract will be for an initial period of three years with the option to extend for up to two years, in one year increments.
4)Indication About Different Date For Start Of Award Procedures And/Or Duration Of The Contract Not Provided
5)Additional Information About Lots: Not Provided
Lot No: 2
Title: Nuneaton & Bedworth Borough Council
1)Short Description:
The contract will cover a risk based Internal Audit Service which meets all mandatory requirements for compliance with regulations. The Council has an ambitious Corporate Plan which involves a number of adventurous capital schemes and delivery mechanisms. Management view Internal Audit as a key partner in ensuring the effective delivery of these ambitions.
2)Common Procurement Vocabulary:
79212200 - Internal audit services.
79720000 - Investigation services.
3)Quantity Or Scope:
The initial contract period will be for three years with an option to extend for up to two years, in one year increments.
4)Indication About Different Date For Start Of Award Procedures And/Or Duration Of The Contract Not Provided
5)Additional Information About Lots: Not Provided
Section III: Legal, Economic, Financial And Technical Information
III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
Where required, details will be provided within the Invitation to Tender.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Where required, details will be provided within the Invitation to Tender.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Where required, details will be provided within the Invitation to Tender.
III.1.4)Other particular conditions:
The performance of the contract is subject to particular conditions: Not Provided
III.2)Conditions For Participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
As detailed within the Pre-Qualification Questionnaire.
III.2.2)Economic and financial capacity
Economic and financial capacity - means of proof required:
Information and formalities necessary for evaluating if requirements are met:
As detailed within the Pre-Qualification Questionnaire.
III.2.3)Technical capacity
Technical capacity - means of proof required
Information and formalities necessary for evaluating if requirements are met:
As detailed within the Pre-Qualification Questionnaire.
III.2.4)Information about reserved contracts: Not Provided
III.3)Conditions Specific To Service Contracts
III.3.1)Information about a particular profession:
Execution of the service is reserved to a particular profession: Not Provided
III.3.2)Staff responsible for the execution of the service:
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: Not Provided
Section IV: Procedure
IV.1)Type Of Procedure
IV.1.1)Type of procedure: Restricted
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate:
Envisaged number of operators: 5
Objective Criteria for choosing the limited number of candidates:
As detailed within the Pre-Qualification Questionnaire.
IV.2)Award Criteria
IV.2.1)Award criteria:
The most economically advantageous tender in terms of
The criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: Not Provided
IV.3.2)Previous publication(s) concerning the same contract: Not Provided
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:
Date: 28/11/2014
Time-limit for receipt of requests for documents or for accessing documents: 12:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
Date: 01/12/2014
Time: 17:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates: 15/12/2014
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up: Not Provided
Section VI: Complementary Information
VI.1)This Is A Recurrent Procurement: Not Provided
VI.2)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: Not Provided
VI.3)Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Hinckley:-Internal-audit-services./J54CYY3ZR9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J54CYY3ZR9
GO-20141024-PRO-6113898 TKR-20141024-PRO-6113897
VI.4)Procedures For Appeal
VI.4.1)Body responsible for appeal procedures:
Not Provided
VI.4.2)Lodging of appeals: Not Provided
VI.4.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.5) Date Of Dispatch Of This Notice: 24/10/2014
ANNEX A
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
1: Contracting Authority
Nuneaton and Bedworth Borough Council
Town Hall, Coton Road, Nuneaton, CV11 5AA, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
2: Contracting Authority
Blaby District Council
Council Offices, Desford Road, Narborough, LE19 2EP, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
3: Contracting Authority
Charnwood Borough Council
Southfield Road, Loughborough, LE11 2TX, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
4: Contracting Authority
Harborough District Council
The Symington Building, Adam and Eve Street, Market Harborough, LE16 7AG, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
5: Contracting Authority
Melton Borough Council
Parkside, Station Approach, Burton Street,, Melton Mowbray, LE13 1GH, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
6: Contracting Authority
North Warwickshire Borough Council
South Street, Atherstone, CV9 1DE, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
7: Contracting Authority
North West Leicestershire District Council
Council Offices, Whitwick Road, Coalville, LE67 3FJ, United Kingdom
IV) Address of the other contracting authority on behalf of which the contracting authority is purchasing
Purchased on behalf of other contracting authority details:
8: Contracting Authority
Rutland County Council
Catmose, Oakham, LE15 6HP, United Kingdom
View any Notice Addenda
UK-Hinckley: Internal audit services.
Section I: Contracting Authority
Title: UK-Hinckley: Internal audit services.
I.1)Name, Addresses And Contact Point(s)
Hinckley & Bosworth Borough Council
Hinckley Hub, Rugby Road, Hinckley, LE10 0FR, United Kingdom
Tel. +44 1455255985, Email: katherine.plummer@hinckley-bosworth.gov.uk
Contact: Katherine Plummer
I.2)Type Of Purchasing Body
Not Provided
Section II: Object Of The Contract
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority/entity: Internal Audit Services
II.1.2)Short description of the contract or purchase:
Internal audit services. Investigation services. This contract is to provide an outsourced internal audit service to Hinckley & Bosworth Borough Council (including the Leicestershire Revenue and Benefits Partnership). In addition, there are a number of Councils who will call off this contract for ad-hoc internal audit and investigatory work. These Councils are:•Melton Borough Council •Rutland County Council•Charnwood Borough Council •North Warwickshire Borough Council•Harborough District Council •North West Leicestershire District Council •Blaby District Council
II.1.3)Common procurement vocabulary:
79212200 - Internal audit services.
79720000 - Investigation services.
Section IV: Procedure
IV.1) Type of Procedure
IV.1.1)Type of procedure (as stated in the original notice): Restricted
IV.2)Administrative Information
IV.2.1)File reference number attributed by the contracting authority/entity: Not Provided
IV.2.2)Notice reference for electronically submitted notice
Original Notice sent via: OJS eSender
Notice Reference: 2014 - 144960
IV.2.3)Notice to which this publication refers: Not Provided
IV.2.4)Date of dispatch of the original Notice: 24/10/2014
Section VI: Complementary Information
1: Complementary Information
VI.1)This notice involves: Correction
VI.3)Information to be corrected or added
VI.3.1) Modification of original information submitted by the contracting authority
VI.3.2) In the original Notice
VI.3.3)Text to be corrected in the original notice:
Place of text to be modified: II.1.2
Instead of: Please ignore / delete Nuneaton and Bedworth Borough Council as they have withdrawn from the process.
Read: Please ignore / delete Nuneaton and Bedworth Borough Council as they have withdrawn from the process.
Place of text to be modified: II.1.8
Instead of: Lot 2 Nuneaton and Bedworth Borough Council.
Read: There is only now one lot for Hinckley & Bosworth Borough Council as Nuneaton & Bedworth Borough Council have withdrawn from the process.
VI.3.4)Dates to be corrected in the original notice: Not Provided
VI.3.5)Addresses and contact points to be corrected:
Not Provided
VI.3.6)Text to be added in the original notice: Not Provided
VI.4)Other additional information:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=120862847
GO-20141124-PRO-6182878 TKR-20141124-PRO-6182877
VI.5)Date of dispatch: 24/11/2014
View Award Notice
Section I: Contracting Authority
Title: UK-Hinckley: Internal audit services.
I.1)Name, Addresses and Contact Point(s):
Hinckley & Bosworth Borough Council
Hinckley Hub, Rugby Road, Hinckley, LE10 0FR, United Kingdom
Tel. +44 1455255985, Email: katherine.plummer@hinckley-bosworth.gov.uk
Contact: Katherine Plummer
Electronic Access URL: https://www.delta-esourcing.com/tenders/UK-UK-Hinckley:-Internal-audit-services./J54CYY3ZR9
Electronic Submission URL: https://www.delta-esourcing.com/tenders/UK-UK-Hinckley:-Internal-audit-services./J54CYY3ZR9
I.2)Type of the contracting authority:
Regional or local authority
I.3) Main activity:
General Public Services
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: Yes
Section II: Object Of The Contract
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority: Internal Audit Services
II.1.2)Type of contract and location of works:
SERVICES
Service Category: 9
Region Codes: UKF2 - Leicestershire, Rutland and Northamptonshire
II.1.3)Information about a framework or a dynamic purchasing system:
Not Provided
II.1.4)Short description of the contract or purchase(s):
Internal audit services. Investigation services. This contract is to provide an outsourced internal audit service to Hinckley & Bosworth Borough Council (including the Leicestershire Revenue and Benefits Partnership). In addition, there are a number of Councils who will call off this contract for ad-hoc internal audit and investigatory work. These Councils are:•Melton Borough Council •Rutland County Council•Charnwood Borough Council •North Warwickshire Borough Council•Harborough District Council •North West Leicestershire District Council •Blaby District Council
II.1.5)Common procurement vocabulary:
79212200 - Internal audit services.
79720000 - Investigation services.
II.1.6)Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Not Provided
II.2)Total Final Value Of Contract(s)
II.2.1) Total final value of the contract(s)
Value: 175,950
Currency: GBP
Excluding VAT: Yes
Section IV: Procedure
IV.1) Type Of Procedure
IV.1.1)Type of procedure: Restricted
IV.2)Award Criteria
IV.2.1)Award criteria: The most economically advantageous tender in terms of:
Criteria - Weighting
Qualitative Questionnaire - 50
Interview - 10
Price - 40
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: Not Provided
IV.3.2)Previous publication(s) concerning the same contract: Yes
Contract notice
Notice number in OJ: 2014/S 208 - 368873 of 29/10/2014
Section V: Award Of Contract
1: Award And Contract Value
Contract No: Not Provided
V.1)Date Of Contract Award: Not Provided
V.2) Information About Offers
Number Of Offers Received: 3
Number Of Offers Received By Electronic Means: 3
V.3)Name And Address Of Economic Operator To Whom The Contract Has Been Awarded:
Official name: Pricewaterhouse Coopers LLP
Postal address: Cornwall Court, 19 Cornwall Street
Town: Birmingham
Postal code: B3 2DT
Country: United Kingdom
V.4)Information On Value Of Contract
Initial estimated total value of the contract
Value: 175,950
Currency: GBP
V.5)Information about subcontracting:
The contract is likely to be subcontracted: Not Provided
Section VI: Complementary Information
VI.1)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: Not Provided
VI.2)Additional Information:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=135662704
GO-201569-PRO-6665558 TKR-201569-PRO-6665557
VI.3.1)Body responsible for appeal procedures:
Not Provided
VI.3.2)Lodging of appeals: Not Provided
VI.3.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.4)Date Of Dispatch Of This Notice: 09/06/2015
ANNEX A
I) Address of the other contracting authority on behalf of which the contracting authority is purchasing
1: Contracting Authority
Blaby District Council
Desford Road, Narborough, LE19 2EP, United Kingdom
2: Contracting Authority
Charnwood Borough Council
Southfield Road, Loughborough, LE11 2TX, United Kingdom
3: Contracting Authority
Harborough District Council
The Symington Building, Adam & Eve Street, Market Harborough, LE16 7AG, United Kingdom
4: Contracting Authority
Melton Borough Council
Parkside, Station Approach, Burton Street, Melton Mowbray, LE13 1GH, United Kingdom
5: Contracting Authority
North Warwickshire Borough Council
South Street, Atherstone, CV9 1DE, United Kingdom
6: Contracting Authority
North West Leicestershire District Council
Whitwick Road, Coalville, LE 67 3FJ, United Kingdom
7: Contracting Authority
Rutland County Council
Catmose, Oakham, LE15 6HP, United Kingdom