Published date: 10 November 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Internal audit services - 79212200
Location of contract
Yorkshire and the Humber
Value of contract
£0
Procurement reference
MLT-INTAUD-2020-1
Published date
10 November 2020
Closing date
16 October 2020
Closing time
12pm
Contract start date
1 November 2020
Contract end date
31 October 2021
Contract type
Service contract
Procedure type
Competitive quotation (below threshold)
The buyer selects a group of potential suppliers to invite to tender.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
To carry out the internal audit services at the trust and its schools on the themes identified by the trust and in response to the External Auditors Management Letter.
More information
Previous notice about this procurement
Internal Audit Provision 2020-2021
- Opportunity
- Published 21 September 2020
Attachments
-
- MLT-SOP-FIN-009 Statement of Assurance (inc. related party transactions) (1).docx
- Bidding documents
- Statement of Assurances
-
- MLT Services Ts and Cs.doc
- Bidding documents
- Terms & Conditions
-
- MLT-INTAUD-2020-1 RFQ.docx
- Bidding documents
- RFQ Document for information
-
- MLT-INTAUD-2020-1 Specification.docx
- Bidding documents
- Specification
Links
-
- https://forms.office.com/Pages/ResponsePage.aspx?id=SskizAXdVEW0rNKHneOOtPh1sbDYpyBEixzB1aAUnw9UQTAwODBSRzBQWkxWSUlHQ0lPWEZXS0VRSC4u
- Bidding documents
- Quote / Tender Submission Link
Additional text
-
Thankyou for your interest in our Internal Audit Contract. Please complete the online form to submit your bid, also please complete the assurance statement attached to this bid and send to procurement@minervalearningtrust.co.uk. Any queries or questions please email the same email.
Award information
Awarded date
3 November 2020
Contract start date
1 December 2020
Contract end date
30 November 2021
Total value of contract
£7,500
This contract was awarded to 1 supplier.
Audit One
Address
Kirkstone Villa
Lanchester Road Hospital
Durham
DH1 5RDReference
No reference - other
Value of contract
£7,500
Supplier is SME?
Yes
Supplier is VCSE?
No
Additional details
-
The value of the award is estimated. The contract has been awarded on a daily rate and the number of days are estimated.
About the buyer
Contact name
Adam Anderson
Address
7 Shay House Lane Stocksbridge
SHEFFIELD
S361FD
England
Telephone
07309676332
procurement@minervalearningtrust.co.uk
Website
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Closing: 16 October 2020, 12pm