Published date: 16 December 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
Accounting, auditing and fiscal services - 79200000
Location of contract
PL1 5QG
Value of contract
£25,000
Procurement reference
RFQ135
Published date
16 December 2020
Closing date
15 January 2021
Closing time
12pm
Contract start date
1 May 2021
Contract end date
30 April 2026
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 is inviting selected organisations to tender for the provision of an External Audit Service for the College. These Services cover City College Plymouth (entity), Achievement Training Ltd (ATL) (entity) and the consolidated group.
The External Audit Service provided by the successful Service Provider will be responsible for forming an independent opinion on the accounts and other financial statements which are to be laid before the Governing Body. Their report will state whether, in their opinion, the financial statements give a true and fair view of the financial position of the Institution of each year.
The External Auditors may be asked from time to time to provide additional services beyond the scope of the external audit. Where applicable, these will be the subject of separate agreement. However, there is no obligation on the College to utilise the services of the External Auditors for these additional services.
More information
Attachments
-
- RFQ135 External Audit.pdf
- Tender notice
- RFQ135 External Audit
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- Appendix A - Pricing Schedule.xlsx
- Tender notice
- Appendix A Pricing Schedule
-
- Appendix B - CCP Standard Terms and Conditions Goods and Services.pdf
- Tender notice
- Appendix B CCP Terms and Conditions
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- Appendix C - Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx
- Tender notice
- Appendix C Suitability Assessment
-
- Appendix D - Agreement Conditions Acceptance and Declaration Form.docx
- Tender notice
- Appendix D Agreement Conditions Acceptance
-
- Appendix E - Service Requirements.docx
- Tender notice
- Appendix E Service Requirements
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- 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
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