Published date: 5 January 2024
Last edited date: 5 January 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Auditing services - 79212000
Location of contract
NR4 7TJ
Value of contract
£0
Procurement reference
IT-37-846-PURCON 2042 - AWARD
Published date
5 January 2024
Closing date
14 December 2023
Closing time
12pm
Contract start date
4 January 2024
Contract end date
3 January 2029
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The UEA research / innovation project portfolio currently comprises approx. 800 projects with a combined value of circa £100M and an annual expenditure of around £35 million. We are required to evidence independent evaluation of our financial processes and procedures to support claims for grants funded by the European Union, Innovate UK, and US Federal funds currently but may also require independent financial assurance for other funding sources should these be secured. We seek an auditor with expert knowledge of research funding programmes willing to become familiar with relevant UEA post-award systems and processes to deliver assurance requirements. We also rely on our audit service to keep us updated on relevant research and enterprise developments and lobby for policy changes via attendance at professional events and by maintaining networks with other professionals and professional bodies.
Award information
Awarded date
3 January 2024
Contract start date
4 January 2024
Contract end date
3 January 2029
Total value of contract
£0
This contract was awarded to 1 supplier.
CG LEE Limited
Address
Ingram House, 6 Meridian Way, Norwich, Norfolk, United Kingdom, NR7 0TA
Reference
None
About the buyer
Contact name
Helen Furber
Address
University of East Anglia
Norwich Research Park
Norwich
NR4 7TJ
United Kingdom
Telephone
01603 456161
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Closing: 14 December 2023, 12pm