ID 3794362 DoF - Provision of Internal Audit Services
Estimated value
—
Awarded value
—
Suppliers
7
Lots
2
Published
23 May 2022
Description
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Contract will be divided into two lots: • Lot 1 – General Internal Audit Services • Lot 2 – ICT Internal Audit Services
Scope
- Reference
- ID 3794362
- Commercial tool
- Standalone contract
- Contract dates
The Contract shall take effect on 5 June 2022 and shall continue until the end of the Contract Period (4 June 2023). There will be two extension periods to the Contract for any period up to and including 12 Months
- Main category
- services
- CPV classifications
- 7921220079212300792124007920000079210000792121007900000079212110
- Contract locations
- Northern Ireland
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| AC1 Contract Management | 20 | quality | — |
| AC2 Daily Rate | 80 | cost | — |
Submission & procedure
- Procedure
- Open procedure
Award details· 2 awards
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
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Award date
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Contract start
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Contract end
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Lots · 2 total
Divisions of the contract. Each lot can be awarded separately.
| Lot | Title | Est. value | Status |
|---|---|---|---|
| 1 | Lot 1 – General Internal Audit Services | £800k | cancelled |
| 2 | Lot 2 – ICT Internal Audit Services | £200k | cancelled |