Section one: Contracting authority
one.1) Name and addresses
Great Places Housing Group
2A Derwent Avenue
Manchester
M21 7QP
Contact
Ms Stephanie Cameron
stephanie.cameron@greatplaces.org.uk
Telephone
+44 1614475160
Country
United Kingdom
Region code
UKD - North West (England)
Internet address(es)
Main address
http://www.greatplaces.org.uk/Pages/default.aspx
Buyer's address
http://www.greatplaces.org.uk/Pages/default.aspx
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
Reference number
DN622144
two.1.2) Main CPV code
- 79212000 - Auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £425,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKD - North West (England)
- UKE3 - South Yorkshire
two.2.4) Description of the procurement
Carry out internal audit services to represent any or all parts of the Group Structure in accordance with auditing standards, as well as the requirements of the Regulatory Framework as set by the Regulator of Social Housing.
two.2.5) Award criteria
Cost criterion - Name: Quality / Weighting: 32.5
Cost criterion - Name: Interview / Weighting: 30
Cost criterion - Name: Social Value / Weighting: 7.5
Cost criterion - Name: Price / Weighting: 30
two.2.11) Information about options
Options: No
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: No
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2022/S 000-026240
four.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice
Section five. Award of contract
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
12 December 2022
five.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 2
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
BDO LLP
London
Country
United Kingdom
NUTS code
- UKD - North West (England)
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £425,000
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
Great Places Housing Group
Didsbury
Country
United Kingdom