Section one: Contracting authority/entity
one.1) Name and addresses
NHS Grampian
Summerfield House, 2 Eday Road
Aberdeen
AB15 6RE
Telephone
+44 3454566000
Country
United Kingdom
NUTS code
UKM50 - Aberdeen City and Aberdeenshire
Internet address(es)
Main address
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00200
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
NHS Grampian - Internal Audit Services
Reference number
OC005-21
two.1.2) Main CPV code
- 79210000 - Accounting and auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
NHS Grampian (the Authority) is one of the largest health boards in Scotland, and is responsible for providing all primary, secondary and a range of tertiary NHS services to over half a million people living in the Grampian Region of Scotland.
The Authority is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement. The internal audit programme must take in to account the delegation of functions and resources by NHS Grampian to the Aberdeen City, Aberdeenshire and Moray Integration Joint Boards (IJB’s) and the requirement to report on areas of audit activity to the Audit Committee’s of the IJB’s in so far as this activity relates to delegated functions and resources.
Full details of the requirement are contained in the Specification of Requirements (Technical Specification) included with the Invitation to Tender at Appendix 1.
Section six. Complementary information
six.6) Original notice reference
Notice number: 2021/S 000-026484
Section seven. Changes
seven.1) Information to be changed or added
seven.2) Other additional information
Clarification
Please note that the estimated contract value is 135,000 GBP per annum. So total estimated contract value including extension options is 675,000 GBP.
King regards
NHS Grampian.