Section one: Contracting authority
one.1) Name and addresses
NHS Greater Glasgow and Clyde
Procurement Department, Glasgow Royal Infirmary, 84 Castle Street
Glasgow
G4 0SF
Lauren.Strachan2@ggc.scot.nhs.uk
Telephone
+44 1412015369
Country
United Kingdom
NUTS code
UKM82 - Glasgow City
Internet address(es)
Main address
http://www.nhsggc.scot/about-us/procurement/
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Health
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
GGC0615 Internal Audit Services
two.1.2) Main CPV code
- 79212200 - Internal audit services
two.1.3) Type of contract
Services
two.1.4) Short description
Tender for the provision of Internal Audit Services as required by the Organisations. The Contractor will undertake to perform the Internal
Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in this Specification, it
is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the
Audit Committees of the Organisations and is consistent with professional standards.
two.1.6) Information about lots
This contract is divided into lots: Yes
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £1,570,110
two.2) Description
two.2.1) Title
NHS GG&C
Lot No
1
two.2.2) Additional CPV code(s)
- 79212200 - Internal audit services
two.2.3) Place of performance
NUTS codes
- UKM82 - Glasgow City
- UKM83 - Inverclyde, East Renfrewshire and Renfrewshire
Main site or place of performance
NHS Greater Glasgow & Clyde
two.2.4) Description of the procurement
Tender for the provision of Internal Audit Services as required by the Organisations.
The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In
addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all
respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional
standards. Subject to the availability of resources, the Contractor and the Contractor’s staff shall co-operate and respond to reasonable
requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the
Specification.
two.2.5) Award criteria
Quality criterion - Name: Technical & Quality / Weighting: 45
Cost criterion - Name: Commerical Cost / Weighting: 55
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
two.2) Description
two.2.1) Title
NHS Ayrshire & Arran, National Waiting Times Centre Board and NHS 24
Lot No
2
two.2.2) Additional CPV code(s)
- 79212200 - Internal audit services
two.2.3) Place of performance
NUTS codes
- UKM82 - Glasgow City
- UKM93 - East Ayrshire and North Ayrshire mainland
two.2.4) Description of the procurement
Tender for the provision of Internal Audit Services as required by the Organisations.
The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In
addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all
respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional
standards. Subject to the availability of resources, the Contractor and the Contractor’s staff shall co-operate and respond to reasonable
requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the
Specification.
two.2.5) Award criteria
Quality criterion - Name: Technical & Quality / Weighting: 45
Cost criterion - Name: Commercial Cost / Weighting: 55
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: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2022/S 000-029375
Section five. Award of contract
Lot No
1
Title
NHS GG&C
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
20 February 2023
five.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 4
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Azets
Exchange Place 3, Semple Street
EDINBURGH
EH3 8BL
Telephone
+44 1314733500
Country
United Kingdom
NUTS code
- UKM75 - Edinburgh, City of
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £1,570,110
Section five. Award of contract
Lot No
2
Title
NHS Ayrshire & Arran, National Waiting Times Centre Board and NHS 24
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
20 February 2023
five.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 4
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Azets
Exchange Place 3, Semple Street
EDINBURGH
EH3 8BL
Telephone
+44 1314733500
Country
United Kingdom
NUTS code
- UKM75 - Edinburgh, City of
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £1,570,110
Section six. Complementary information
six.3) Additional information
(SC Ref:725217)
six.4) Procedures for review
six.4.1) Review body
Glasgow Sheriff Court
Glasgow
G5 9DA
Country
United Kingdom