Published date: 26 August 2021
This notice was replaced on 25 November 2021
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 25 November 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
England
Value of contract
£355,000
Procurement reference
NWBAH001-DN539972-05938766
Published date
26 August 2021
Closing date
4 October 2021
Closing time
4pm
Contract start date
1 April 2022
Contract end date
31 March 2027
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
Bolton at Home wishes to appoint a service provider for Internal Audit Services to Bolton at Home Group (Bolton at Home Ltd and Arcon Housing Association Ltd.)
The contract will provide for the provision of internal audit services to Bolton at Home Group, covering all its areas of operation and providing assurance to the proposed group board and group audit committee.
The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances.
This can effectively be split into 3 areas; audit, assurance & advisory.
Social Value contributions apply to this tender, as set out in the Contracting Principles and "Appendix 5" Social Value.
A supplier questionnaire must be submitted and will be evaluated on a PASS/ FAIL basis. The tender will be evaluated using 70 % Quality and 30 % Price.
The tenderer should submit their terms and conditions in line with the Contracting Principles provided.
Contract Term is for an initial 3 year period with the option to extend for a further 2 x 1 year period (Total 5 years)
Please Note : The deadline for clarification questions is 27th September 2021.
Tender documents are available with unrestricted and full direct access free of charge via the chest portal , reference number DN539972. www.the-chest.org.uk
About the buyer
Contact name
Procurement hub
Address
98 Waters Meeting Road
Bolton
BL1 8SW
England
Telephone
+44 1204328000
procurementhub@boltonathome.org.uk
Website
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