PROVISION OF INTERNAL AUDIT SERVICES
Estimated value
£75k
Awarded value
—
Suppliers
0
Lots
1
Published
12 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 VATBelow the relevant threshold
- Commercial tool
- Standalone contract
- Contract dates
- 30 Jul 2025 to 31 Jul 2028Possible 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