Section one: Contracting authority
one.1) Name and addresses
Post Office Limted
Finsbury Dials
London
EC2y 9aq
Country
United Kingdom
NUTS code
UKI31 - Camden and City of London
National registration number
0215450
Internet address(es)
Main address
Buyer's address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Other activity
Postal Services, Banking and Travel Insurance
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
The provision of Internal Audit Co-Source Services (Secondary Supplier)
two.1.2) Main CPV code
- 79212200 - Internal audit services
two.1.3) Type of contract
Services
two.1.4) Short description
The provision of Internal Audit Co-Source Services (Secondary Supplier).
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: £900,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKI31 - Camden and City of London
Main site or place of performance
The Post Office 20 Finsbury Dials
two.2.4) Description of the procurement
Internal Audit Services
two.2.5) Award criteria
Price
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
Award of a contract without prior publication of a call for competition in the cases listed below
- The procurement falls outside the scope of application of the regulations
Explanation:
Contract was competed under Crown Commercial Services framework RM 6188 Lot 1 Internal Audit Services
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
Section five. Award of contract
Title
Internal Audit Co-Source Agreement.
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
1 March 2023
five.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Mazars LLP
30 Old Bailey
London
EC4M 7AD
Country
United Kingdom
NUTS code
- UKI31 - Camden and City of London
National registration number
OC308299
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £900,000
Section six. Complementary information
six.3) Additional information
Competitive exercise ran under Crown Commercial Services framework RM 6188 Lot 1 Internal Audit and Assurance
six.4) Procedures for review
six.4.1) Review body
Post Office Limited
Finsbury Dials
London
EC2y 9aq
Country
United Kingdom