Published date: 29 June 2020
This notice was replaced on 26 April 2021
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 26 April 2021)
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
Internal audit services - 79212200
Location of contract
PL1 5QG
Value of contract
£25,000
Procurement reference
RFQ134
Published date
29 June 2020
Closing date
15 July 2020
Contract start date
1 September 2020
Contract end date
31 August 2023
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls.
The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its function, the Service Provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.
More information
Attachments
-
- RFQ134 Internal Audit.pdf
- Tender notice
- RFQ134 Internal Audit
-
- Schedule A - Pricing Internal Audit.xls
- Tender notice
- Appendix A - Pricing Schedule
-
- Appendix B - CCP Standard Terms and Conditions Goods and Services.pdf
- Tender notice
- Appendix B - CCP Standard Terms and Conditions
-
- Appendix C - Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx
- Tender notice
- Appendix C - Suitability Assessment and Selection Questionnaire
-
- Appendix D - Agreement Conditions Acceptance and Declaration Form.docx
- Tender notice
- Appendix D - Agreement Conditions Acceptance and Declaration
-
- Appendix E - Service Requirements.docx
- Tender notice
- Appendix E - Service Requirements
-
- Appendix F - Customer Requirements Method Statements.docx
- Tender notice
- Appendix F - Customer Requirements Method Statements
About the buyer
Contact name
Carol Williams
Address
Kings Road
PLYMOUTH
PL15QG
England
Website
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