Section one: Contracting authority
one.1) Name and addresses
UNIVERSITY OF DERBY
KEDLESTON ROAD
DERBY
DE22 1GB
Country
United Kingdom
Region code
UKF11 - Derby
Internet address(es)
Main address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Education
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Internal & External Audit Services
Reference number
PROC DMC ITT/295
two.1.2) Main CPV code
- 79212100 - Financial auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
Award of both Internal and External Audit Services. Internal Audit commenced 1st August 2021 and External Audit 1st August 2022.
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: £884,652
two.2) Description
two.2.1) Title
Internal Audit
Lot No
1
two.2.2) Additional CPV code(s)
- 79212200 - Internal audit services
two.2.3) Place of performance
NUTS codes
- UKF - East Midlands (England)
two.2.4) Description of the procurement
Internal Audit Services
two.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 70
Price - Weighting: 30
two.2.11) Information about options
Options: Yes
Description of options
By one year on satisfactory performance
two.2) Description
two.2.1) Title
External Audit
Lot No
2
two.2.2) Additional CPV code(s)
- 79212100 - Financial auditing services
two.2.3) Place of performance
NUTS codes
- UKF - East Midlands (England)
two.2.4) Description of the procurement
Provision of External Audit Services
two.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 70
Price - Weighting: 30
two.2.11) Information about options
Options: Yes
Description of options
By one year
two.2.14) Additional information
This Lot commences on the 1st August 2022
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Restricted 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: 2021/S 000-005973
Section five. Award of contract
Contract No
PROC DMC ITT/295
Lot No
1
Title
Internal Audit
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
23 July 2021
five.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
RSM Risk Assurance Services LLP
St Philips Point, Temple Row
Birmingham
B2 5AF
Country
United Kingdom
NUTS code
- UKF - East Midlands (England)
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £336,190
Section five. Award of contract
Contract No
PROC DMC ITT/295
Lot No
2
Title
External Audit
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
23 July 2021
five.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
BDO LLP
Two Snowhill
Birmingham
B4 6GA
Country
United Kingdom
NUTS code
- UKF - East Midlands (England)
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £548,463
Section six. Complementary information
six.3) Additional information
Lot 2 will only commence on the 1st August 2022
six.4) Procedures for review
six.4.1) Review body
Chief Finance and Commercial Director
Derby
Country
United Kingdom