Internal Audit Support

Publication reference: 2021/S 000-001879
Publication date: 29 January 2021

F02: Contract notice

Section one: Contracting authority

one.1) Name and addresses

Home Group

2 Gosforth Park Way, Gosforth

Newcastle upon Tyne

NE12 8ET

Contact

Mr Levi Southward

Email

levi.southward@homegroup.org.uk

Telephone

+44 1917311791

Country

United Kingdom

NUTS code

UK - UNITED KINGDOM

Internet address(es)
Main address

http://www.homegroup.org.uk/Pages/default.aspx

Buyer's address

http://www.homegroup.org.uk/Pages/default.aspx

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

www.housingprocurement.com

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

www.housingprocurement.com

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Housing and community amenities


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Internal Audit Support

Reference number

DN523174

two.1.2) Main CPV code
  • 79212200 - Internal audit services
two.1.3) Type of contract

Services

two.1.4) Short description

This Tender is for the provision of Internal Audit Support and related services covering Home Group Ltd and its subsidiaries to include but not restricted to: (1) Computer Audits, (2) Specialist Audits - for example Value for Money reviews and new business development plans, (3) System Audits - where there could be a potential conflict of interest for the Internal Team or if internal resource is directed to other activities.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance
NUTS codes

UK - UNITED KINGDOM

two.2.4) Description of the procurement

This Tender is for the provision of Internal Audit Support and related services covering Home Group Ltd and its subsidiaries to include but not restricted to: (1) Computer Audits, (2) Specialist Audits - for example Value for Money reviews and new business development plans, (3) System Audits - where there could be a potential conflict of interest for the Internal Team or if internal resource is directed to other activities.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, frame agreement or dynamic purchasing system
Duration in months

24

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

Contract duration is 24 months with option to extend 2 x 12 months

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of projects or requests to participate
Date

5 March 2021

Local time

6:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.7) Conditions for opening of tenders
Date

5 March 2021

Local time

6:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.4) Procedures for review

six.4.1) Review body

Home Group Limited

2 Gosforth Park Way, Godforth Business Park

Newcastle Upon Tyne

NE128ET

Country

United Kingdom