Grant Audit Services
Estimated value
£30k
Awarded value
£150k
Suppliers
1
Lots
1
Published
04 Jul 2019
Description
The University of Portsmouth is looking for an Auditor with the specialist knowledge and experience required for the provision of Audit Services for Research and Innovation projects where such audits are required by the relevant sponsor (Interreg, Innovate, H2020 and other sponsors). The service required includes the provision of an audit function as required by the terms of the project sponsor on a case by case basis and would include acting as a First Level Controller for Interreg Projects; provision of management reports in relation to the project; acting as a knowledge base for grant audit issues and assist with audit queries and clarifications from various parties not limited to sponsors, lead partners and the JTS; and assisting with Second Level Control audit where appropriate. To ensure compliance with each sponsor specific requirements The initial Contract Period for the Agreement shall be three (3) years with the option to extend for a further two years. The anticipated start date is estimated as 1st August 2019 once the Contract agreed. Please note this is an estimate only and is subject to change. To Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below: https://in-tendhost.co.uk/port/
Scope
- Reference
- 17/GH/138
- Total value
- £30,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 30 Jul 2019 to 31 Jul 2024
- CPV classifications
- 79210000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 11 Apr 2019, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£150k
Award date
15 May 2019
Contract start
30 Jul 2019
Contract end
31 Jul 2024
Awarded suppliers· 1 supplier
Awarded 15 May 2019 · Contract period 30 Jul 2019 — 31 Jul 2024
Other contracts from University of Portsmouth
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to CG LEE LIMITED· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| GB-Bath: External Audits for Innovate UK Grants | contract | £200k | 19 Sept 2024 |
| 23/022 - Grant Audit Services | contract | — | 13 Aug 2024 |
| 23/022 - Grant Audit Services - AWARD | contract | — | 13 Aug 2024 |
| Research Audit Services | contract | — | 29 May 2024 |
| PURCON 2042 Research Funding Audits - AWARD | contract | — | 05 Jan 2024 |
| Provision of External Audit Services Relating to Grant Funded Projects | contract | — | 03 Nov 2023 |
| LW069 Grant Audit | contract | — | 26 Oct 2022 |
| LW069 Grant Audit | contract | £400k | 26 Oct 2022 |
| Research Assurance External Audit Services | contract | — | 23 Dec 2021 |
| Project Grant Auditors | call off | £100k | 26 Feb 2020 |