Published date: 4 July 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 12 April 2019

Contract summary

Industry

  • Accounting and auditing services - 79210000

Location of contract

South East

Value of contract

£30,000

Procurement reference

17/GH/138

Published date

4 July 2019

Closing date

12 April 2019

Contract start date

31 July 2019

Contract end date

1 August 2024

Contract type

Not specified

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?

Yes

Contract is suitable for VCSEs?

No


Description

The University of Portsmouth is looking for an Auditor with the specialist knowledge and experience required for the provision of Audit Services for Research and Innovation projects where such audits are required by the relevant sponsor (Interreg, Innovate, H2020 and other sponsors).

The service required includes the provision of an audit function as required by the terms of the project sponsor on a case by case basis and would include acting as a First Level Controller for Interreg Projects; provision of management reports in relation to the project; acting as a knowledge base for grant audit issues and assist with audit queries and clarifications from various parties not limited to sponsors, lead partners and the JTS; and assisting with Second Level Control audit where appropriate. To ensure compliance with each sponsor specific requirements

The initial Contract Period for the Agreement shall be three (3) years with the option to extend for a further two years. The anticipated start date is estimated as 1st August 2019 once the Contract agreed. Please note this is an estimate only and is subject to change.

To Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:
https://in-tendhost.co.uk/port/


More information

Previous notice about this procurement

Grant Audit Services

  • Opportunity
  • Published 26 March 2019


Award information

Awarded date

16 May 2019

Contract start date

31 July 2019

Contract end date

1 August 2024

Total value of contract

£150,000

This contract was awarded to 1 supplier.

CG LEE LIMITED

Address

Ingram House Meridian Way
NR7 0TA
GB

Reference

Companies House number: 04715326

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Procurement Team

Address

University House, Winston Churchill Avenue
Portsmouth
PO12UP
England

Telephone

023 9284 8484

Email

procurement@port.ac.uk

Website

https://in-tendhost.co.uk/port/