ID 5537570 - DoF - Provision of Internal Audit Services

Department of FinancecontractFind a TenderRef ocds-h6vhtk-04dce532014L0024active
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Estimated value

services

Awarded value

Suppliers

4

1 SME

Lots

2

2 awarded

Published

30 May 2025

Description

Internal Audit Services (IAS) intends to establish a Framework Agreement for the provision of internal auditors to carry out risk-based Internal Audit assignments which will contribute towards the completion of agreed Internal Audit Strategies and associated Internal Audit Plans on a call-off as required basis. The Framework Agreement will contain 2 (two) Lots: Lot 1 – General Internal Audit Services and Lot 2 – ICT Internal Audit Services. Full details of requirements are set out in the Specification document (ID 5537870 – Specification).

Scope

Reference
ID 5537570
Commercial tool
Standalone contract
Contract dates

The Framework Agreement shall commence on award (expected to be 1 April 2025) and will continue until the end of the Initial Term (31 March 2026), with three options to extend for any period of up to and including 12 months each.

Main category
services
CPV classifications
79212200
79212300
79212400
79200000
79210000
79212100
79000000
79212110
Contract locations
Northern Ireland

Award criteria

Criteria the buyer will use to evaluate bids.

NameDescriptionTypeWeighting
AC1 - Methodology and Contingency40quality
AC2 - Personnel Skills and Experience29.6quality
AC3 - Social Value10.4quality
AC4 - Cost Daily Rate20cost
AC1 -Methodology and Contingency48quality
AC2 -Personnel Skills and Experience32quality
AC3 - Cost Daily Rate20cost

Submission & procedure

Procedure
Open procedure

Award details· 2 awards

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

Award date

Contract start

Contract end

Lots · 2 total

Divisions of the contract. Each lot can be awarded separately.

View all →
LotTitleEst. valueStatus
1Lot 1 – General Internal Audit Services£1.5mcancelled
2Lot 2 – ICT Internal Audit Services£500kcancelled