Supply of Audit and Assurance Services Y23030 (Великобритания (Англия, Шотландия, Уэльс) - Тендер #41506214)

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Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Kent County Council (t/a KCS Procurement Services)

Head Office, 1 Abbey Wood Group, Kings Hill

West Malling

ME19 4YT

UK

Contact person: Miss Tamara Stevens

E-mail: csgprocurement@csltd.org.uk

NUTS: UK

Internet address(es)

Main address: http://www.commercialservices.org.uk

Address of the buyer profile: http://www.commercialservices.org.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Audit and Assurance Services Y23030

Reference number: DN650882

II.1.2) Main CPV code

79212000

II.1.3) Type of contract

Services

II.1.4) Short description

The Framework Agreement will cover the provision and ability to provide a range of Audit and Assurance Services and will be split into 3 LOTs. Tenderers are not required to submit responses for all LOTs, only those for which they can supply the Services.

LOT 1 – External Audit

Covering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:

• Statutory audit services

• Accounting, auditing and fiscal services

• Financial auditing services

LOT 2 – Internal Audit and Assurance

Covering all aspects of assurance and consultancy for the purpose of providing an assessment on risk management, governance and internal control processes. Services may include, but are not limited to, the following:

• Internal audit

• Accounting and financial audit

• Computer audit

• Audit and governance services

• Consultancy and risk advisory services

LOT 3 – Counter Fraud and Investigation

Covering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:

• Advice on and assessment of fraud, bribery and corruption awareness/prevention

• Financial irregularity investigations and non-financial irregularity investigations

• Forensic and integrity services

• Expert witness services

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: .10 GBP/ Highest offer: 100 000 000.00 GBP

II.2) Description

Lot No: 1

II.2.1) Title

External Audit

II.2.2) Additional CPV code(s)

79212100

79212400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Covering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:

• Statutory audit services

• Accounting, auditing and fiscal services

• Financial auditing services

II.2.5) Award criteria

Quality criterion: Delivering the Framework Agreement / Weighting: 30

Quality criterion: Delivering the Service and Account Management / Weighting: 30

Quality criterion: Standards, Regulations and Policies / Weighting: 10

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 20

II.2.11) Information about options

Options: No

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

Internal Audit and Assurance

II.2.2) Additional CPV code(s)

72810000

79212200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Covering all aspects of assurance and consultancy for the purpose of providing an assessment on risk management, governance and internal control processes. Services may include, but are not limited to, the following:

• Internal audit

• Accounting and financial audit

• Computer audit

• Audit and governance services

• Consultancy and risk advisory services

II.2.5) Award criteria

Quality criterion: Delivering the Framework Agreement / Weighting: 30

Quality criterion: Delivering the Service and Account Management / Weighting: 30

Quality criterion: Standards, Regulations and Policies / Weighting: 10

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 20

II.2.11) Information about options

Options: No

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

Counter Fraud and Investigation

II.2.2) Additional CPV code(s)

79212100

79212400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Covering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:

• Advice on and assessment of fraud, bribery and corruption awareness/prevention

• Financial irregularity investigations and non-financial irregularity investigations

• Forensic and integrity services

• Expert witness services

II.2.5) Award criteria

Quality criterion: Delivering the Framework Agreement / Weighting: 30

Quality criterion: Delivering the Service and Account Management / Weighting: 30

Quality criterion: Standards, Regulations and Policies / Weighting: 10

Quality criterion: Social Value / Weighting: 10

Price / Weighting: 20

II.2.11) Information about options

Options: No

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 000-000926

Section V: Award of contract

Lot No: 1

Contract No: Y23030

Title: External Audit

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 2

Contract No: Y23030

Title: Internal Audit and Assurance

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 3

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: 3

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

V.2.3) Name and address of the contractor

TIAA Ltd

Hampshire

UK

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 30 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: Y23030

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 3

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: 3

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

V.2.3) Name and address of the contractor

BDO LLP

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 30 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: Y23030

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 3

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: 3

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

V.2.3) Name and address of the contractor

Azets Technology Solutions Ltd

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 30 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: Y23030

Title: Counter Fraud and Investigation

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

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

V.2.3) Name and address of the contractor

TIAA Ltd

Hampshire

UK

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 40 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: Y23030

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

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

V.2.3) Name and address of the contractor

BDO LLP

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 40 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: Y23030

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

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

V.2.3) Name and address of the contractor

FRP Advisory Trading Limited

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 40 000 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: Y23030

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2023

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

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

V.2.3) Name and address of the contractor

Azets Holding Limited

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: .10 GBP / Highest offer: 40 000 000.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Commercial Services Kent Limted

1 Abbey Wood Road, Kings Hill

West Malling

ME19 4YT

UK

E-mail: csgprocurement@csltd.org.uk

VI.5) Date of dispatch of this notice

04/05/2023

Information added to the notice since publication.

Additional information added to the notice since it"s publication.

Commodity Categories

Commodity Categories

Delivery Locations

Delivery Locations

Alert Region Restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

Alert Region Restrictions

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