PROVISION OF INTERNAL AUDIT SERVICES

Triangle Housing AssociationcontractFind a TenderRef ocds-h6vhtk-051177Procurement Act 2023closed for bids
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Estimated value

£75k

services

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

12 May 2025

Deadline 30 May 2025

Description

Triangle wishes to procure a suitably qualified service provider to provide necessary internal audit services to the Association. The selected firm must be to able to review the entire operations of the Association and that they comply with the Department of Communities Housing Association Guides. The IT, efficiency, risk management and governance issues are as important to the Association as general assurance work. The contract shall cover the internal audit service for the three financial years 2025/26 to 2027/2028. The contract will be for a period of 36 months, with the possibility of an extension of a further 24 months, subject to satisfactory performance.

Scope

Reference
ocds-h6vhtk-051177
Total value
£75,000 excluding VAT
£90,000 including VAT
Below the relevant threshold
Commercial tool
Standalone contract
Contract dates
30 Jul 2025 to 31 Jul 2028
Possible extension to 31 Jul 2030

Extension of further 24 months are possible - for further information please refer to ITT.

Main category
services
CPV classifications
79212000

Submission & procedure

Enquiry deadline
19 May 2025, 11:00 am
Submission deadline
30 May 2025, 11:00 am
Submission address
Refer to Tender Documents - https://etendersni.gov.uk/
Electronic submission
Yes
Procedure
Below threshold - open competition