Statutory & Multi-Specialty Audit Services & Advisory Consultancy Services (Ангилья - Тендер #50675111)

• Contract award notice

Results of the procurement procedure

Section I: Contracting entity I.1) Name and addresses

East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

Victoria House, Capital Park

Fulbourn

CB21 5XB

UK

Contact person: Corporate Service

E-mail: corporate.services@eoecph.nhs.uk

NUTS: UKH12

Internet address(es)

Main address: https://www.eoecph.nhs.uk

Address of the buyer profile: https://www.eoecph.nhs.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object II.1) Scope of the procurement II.1.1) Title

Statutory & Multi-Specialty Audit Services & Advisory Consultancy Services

II.1.2) Main CPV code

79200000

II.1.3) Type of contract

Services

II.1.4) Short description

East of England NHS Collaborative Procurement Hub on behalf of NHS Procurement in Partnership (Comprising of East of England NHS Collaborative Procurement hub, NHS Commercial Solutions, NHS London Procurement partnership and NHS North of England Commercial Procurement Collaborative) is seeking to award a framework for Statutory Audit and Multi-Specialty Audit & Advisory Consultancy Services

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 60 000 000.00 GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 - Statutory Audit / External Audit

II.2.2) Additional CPV code(s)

79200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

External Audit is an essential part of the process of accountability for public money. In the<br/>public sector auditors give an independent opinion on public bodies’ financial statements<br/>and may review, and report on all aspects of the arrangements put in place by public bodies<br/>to ensure the proper conduct of their financial affairs, and to manage their performance and<br/>use of resources.<br/>The External Audit programme offered by the framework will be consistent with the<br/>‘principles of public audit’ as defined by the Public Audit Forum.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Lot 2 - Counter Fraud

II.2.2) Additional CPV code(s)

79200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

All Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.<br/>The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.<br/>The Counter Fraud Programme must identify and minimise the potential for fraud and corruption in accordance with any guidance applicable to the Contracting Authority

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Lot 3 - Internal Audit

II.2.2) Additional CPV code(s)

79200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority"s system of internal control which can be relied on by External Auditors for their Annual Governance Statement.<br/>The Internal Auditors will report to the Director of Finance and Performance but will also have direct access to the Audit Committee. It is recognised that an effective control system reduces the likelihood that errors or irregularities will occur and remain undetected;<br/>however, it does not eliminate that possibility. It is also recognised that the Provider"s work does not guarantee that errors or irregularities will not occur and may not detect errors or irregularities which do occur.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Lot 4 - Assurance Reviews

II.2.2) Additional CPV code(s)

79200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information technology systems, and organisational behaviour.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Lot 5 - Digital and IM&T Audit

II.2.2) Additional CPV code(s)

72810000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support for other digital matters.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 6

II.2.1) Title

Lot 6 - Security Management

II.2.2) Additional CPV code(s)

66171000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.<br/>Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to ensure that staff and patients along with trust and personal assets are protected as far as is reasonably practicable, allowing the trust to focus on providing and delivering high quality healthcare.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 60

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 7

II.2.1) Title

Lot 7 - Multi Audit Service Provision

II.2.2) Additional CPV code(s)

79200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.<br/>Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.<br/>Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

Initial term of 24 month with an option to extend for a further 2 x 12 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure IV.1) Description IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2023/S 000-024383

Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Azets

05661107

2nd Floor Regis House, 45 King William Street

London

EC4R 9AN

UK

NUTS: UK

Internet address(es)

URL: www.azets.co.uk/

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Grant Thornton UK LLP

OC307742

30 Finsbury Square

London

EC2A 1AG

UK

NUTS: UK

Internet address(es)

URL: www.grant-thornton.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Deloitte LLP Primary

OC303675

1 New Street Square

London

EC4A 3HQ

UK

NUTS: UK

Internet address(es)

URL: www2.deloitte.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

KPMG LLP

OC301540

15 Canada Square

London

E14 5GL

UK

NUTS: UK

Internet address(es)

URL: http://home.kpmg.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Mazars LLP

OC308299

30 Old Bailey

London

EC4M 7AU

UK

NUTS: UK

Internet address(es)

URL: www.mazars.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Bishop Fleming LLP

OC391282

Stratus House, Emperor Way

Exeter

EX1 3QS

UK

NUTS: UK

Internet address(es)

URL: www.bishopfleming.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

BDO LLP

OC305127

55 Baker Street

London

W1U 7EU

UK

NUTS: UK

Internet address(es)

URL: www.bdo.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Ernst and Young LLp

OC300001

1 More London Place

London

SE1 2AF

UK

NUTS: UK

Internet address(es)

URL: www.ey.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 1

Title: Statutory Audit/External Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

SCC Chartered Accountants

NI644023

3rd Floor,21 Godliman St

London

EC4V 5BD

UK

NUTS: UK

Internet address(es)

URL: https://scc-ca.com/

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Paul Macklesworth

06304127

Manchester International Office Centre, Styal Road

Manchester

M22 5WB

UK

NUTS: UK

Internet address(es)

URL: https://www.neuven.co.uk/

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Mersey Internal Audit Agency

Regatta Place Brunswick Business Park Summers Road

Liverpool

L3 4BL

UK

NUTS: UK

Internet address(es)

URL: https://www.miaa.nhs.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

TIAA LTD

04546319

Artillery House, Newgate Lane

Fareham, Hampshire

PO14 1AH

UK

NUTS: UK

Internet address(es)

URL: http://www.tiaa.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Azets

05661107

2nd Floor Regis House, 45 King William Street

London

EC4R 9AN

UK

NUTS: UK

Internet address(es)

URL: www.azets.co.uk/

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Grant Thornton UK LLP

OC307742

30 Finsbury Square

London

EC2A 1AG

UK

NUTS: UK

Internet address(es)

URL: www.grant-thornton.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

KPMG LLP

OC301540

15 Canada Square

London

E14 5GL

UK

NUTS: UK

Internet address(es)

URL: http://home.kpmg.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

360 Assurance

Oak House, Moorhead Way

Bramley

S66 1YY

UK

NUTS: UK

Internet address(es)

URL: www.360assurance.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

RSM UK Consulting LLP

OC397475

6th Floor 25 Farringdon Street

London

EC4A 4AB

UK

NUTS: UK

Internet address(es)

URL: http://www.rsmuk.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Mazars LLP

OC308299

30 Old Bailey

London

EC4M 7AU

UK

NUTS: UK

Internet address(es)

URL: www.mazars.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Audit Yorkshire

C/O York and Scarborough Teaching Hospitals NHS FT - Park House, Wigginton Road

York

Y031 8ZZ

UK

NUTS: UK

Internet address(es)

URL: www.audityorkshire.nhs.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 2

Title: Counter Fraud

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

BDO LLP

OC305127

55 Baker Street

London

W1U 7EU

UK

NUTS: UK

Internet address(es)

URL: www.bdo.co.uk

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 3

Title: Internal Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Mersey Internal Audit Agency

Regatta Place Brunswick Business Park Summers Road

Liverpool

L3 4BL

UK

NUTS: UK

Internet address(es)

URL: https://www.miaa.nhs.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 59 999 999.00 GBP / Highest offer: 60 000 000.00 GBP

V.2.5) Information about subcontracting Section V: Award of contract

Lot No: 3

Title: Internal Audit

A contract/lot is awarded: Yes

V.2 Award of contract V.2.1) Date of conclusion of the contract

11/01/2024

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 3

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