Published date: 26 April 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Internal audit services - 79212200
Location of contract
PL1 5QG
Value of contract
£25,000
Procurement reference
RFQ134
Published date
26 April 2021
Closing date
15 July 2020
Closing time
12pm
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
Previous notice about this procurement
- Opportunity
- Published 29 June 2020
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
Award information
Awarded date
14 August 2020
Contract start date
1 September 2020
Contract end date
31 August 2023
Total value of contract
£50,000
This contract was awarded to 1 supplier.
BISHOP FLEMING LLP
Address
2nd Floor Stratus House, Emperor Way,Exeter Business Park
EXETER
Devon
EX1 3QS
GBReference
Companies House number: OC391282
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Carol Williams
Address
Kings Road
PLYMOUTH
PL15QG
England
Telephone
01752 306809
Website
Share this notice
Closing: 15 July 2020, 12pm