Scope
Description
Triangle wishes to procure a suitably qualified service provider to provide necessary internal audit services to the Association. The selected firm must be to able to review the entire operations of the Association and that they comply with the Department of Communities Housing Association Guides. The IT, efficiency, risk management and governance issues are as important to the Association as general assurance work. The contract shall cover the internal audit service for the three financial years 2025/26 to 2027/2028. The contract will be for a period of 36 months, with the possibility of an extension of a further 24 months, subject to satisfactory performance.
Total value (estimated)
- £75,000 excluding VAT
- £90,000 including VAT
Below the relevant threshold
Contract dates (estimated)
- 31 July 2025 to 31 July 2028
- Possible extension to 31 July 2030
- 5 years, 1 day
Description of possible extension:
Extension of further 24 months are possible - for further information please refer to ITT.
Main procurement category
Services
CPV classifications
- 79212000 - Auditing services
Submission
Enquiry deadline
19 May 2025, 12:00pm
Tender submission deadline
30 May 2025, 12:00pm
Submission address and any special instructions
Refer to Tender Documents - https://etendersni.gov.uk/
Tenders may be submitted electronically
Yes
Award criteria
50% Price and 50 % Quality - Refer to the ITT for further information.
Procedure
Procedure type
Below threshold - open competition
Contracting authority
TRIANGLE HOUSING ASSOCIATION LIMITED
- Public Procurement Organisation Number: PDLJ-7526-BYDM
Ballymoney, 60 Eastermeade Gardens United Kingdom
Ballymoney
BT53 6BD
United Kingdom
Contact name: Alan Crilly
Email: info@trianglehousing.org.uk
Website: http://www.trianglehousing.org.uk
Region: UKN0C - Causeway Coast and Glens
Organisation type: Public authority - sub-central government
Devolved regulations that apply: Northern Ireland