Published date: 17 January 2017
Last edited date: 17 January 2017
This notice was replaced on 18 April 2017
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 18 April 2017, last edited 18 April 2017)
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Auditing services - 79212000
Location of contract
M11 2WH
Value of contract
£300,000
Procurement reference
TMC 003139968SM88
Published date
17 January 2017
Closing date
6 February 2017
Contract start date
17 March 2017
Contract end date
16 March 2020
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?
Yes
Contract is suitable for VCSEs?
No
Description
The primary role of External Audit Service Provider is to report on the financial statements of The LTE Group and to carry out whatever examination of the statements, and the underlying records and control systems, is necessary to reach their opinion on the statements. External Audit Service Providers reports should also state whether, in all material respects, recurrent and specific grants from HEFCE (and other bodies and restricted funds where appropriate) have been properly applied for the purposes provided, and in accordance with the institution's Financial Memorandum with HEFCE; in other words, that the conditions of grant have been met.
Auditing services - 79212000
More information
Links
-
- https://procontract.due-north.com
- Tender notice
Additional text
-
The tender documents are accessible electronically, at https://procontract.due-north.com The documents must be downloaded, completed, and re-uploaded to the tender portal, together with all other documents specified in the tender document, by noon, on 03 February 2017.
If you have any queries regarding the tender, please use the messaging facility on the tender portal. Correspondence sent elsewhere, or by any other means, may not be responded to.
If you have any difficulties with the tender portal, please report these to the host, Due North. Contact details are on the tender portal.
About the buyer
Contact name
Mr Stewart Maloney
Address
The Manchester College
Whitworth House, Ashton Old Road, Openshaw
Manchester
M11 2WH
England
Website
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