Section one: Contracting authority
one.1) Name and addresses
NHS Hertfordshire and West Essex Integrated Care Board
Charter House, Parkway
Welwyn Garden City
AL8 6JL
Contact
Sarah Beaumont
Country
United Kingdom
Region code
UKH23 - Hertfordshire
Internet address(es)
Main address
https://hertsandwestessex.icb.nhs.uk
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
Internal Audit and Counter Fraud Service
Reference number
ACE-0729-2023-HWE
two.1.2) Main CPV code
- 79200000 - Accounting, auditing and fiscal services
two.1.3) Type of contract
Services
two.1.4) Short description
This notice is to inform the market of a contract awarded to RSM UK Group LLP (RSM) to deliver an Internal Audit and Counter Fraud Service for Hertfordshire and West Essex Integrated Care Board.
Hertfordshire and West Essex ICB undertook a procurement process for an Internal Audit, Counter Fraud and Security Management Service using a call-off process using the East of England NHS Collaborative Hub (EoECPH) Statutory Audit and Multi-Specialty Consultancy Services Framework, Lot 4 - Internal Audit and Counter Fraud Services, advertised in OJEU reference 2019/S 153-377590.
The awarded contract started on 1st April 2022 and was due to expire on 31st March 2026. Since the contract was awarded, the provider has encountered significant staffing challenges that have severely hindered their ability to fulfil the obligations within their contract. As a result, they have been unable to deliver any work as per the agreed 2023/24 work plan. Subsequently, the provider has requested that the contract be terminated as they have been unable to fulfil their obligations against the terms and conditions.
The award to RSM is being made under Regulation 32 (2) (c) emergency requirements.
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: £200,750
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKH23 - Hertfordshire
two.2.4) Description of the procurement
This notice is to inform the market of a contract awarded to RSM UK Group LLP (RSM) to deliver an Internal Audit and Counter Fraud Service for Hertfordshire and West Essex Integrated Care Board.
Hertfordshire and West Essex ICB undertook a procurement process for an Internal Audit, Counter Fraud and Security Management Service using a call-off process using the East of England NHS Collaborative Hub (EoECPH) Statutory Audit and Multi-Specialty Consultancy Services Framework, Lot 4 - Internal Audit and Counter Fraud Services, advertised in OJEU reference 2019/S 153-377590.
The awarded contract started on 1st April 2022 and was due to expire on 31st March 2026. Since the contract was awarded, the provider has encountered significant staffing challenges that have severely hindered their ability to fulfil the obligations within their contract. As a result, they have been unable to deliver any work as per the agreed 2023/24 work plan. Subsequently, the provider has requested that the contract be terminated as they have been unable to fulfil their obligations against the terms and conditions.
The Internal Audit element of the contract commenced on 28th September 2023 and will end on 31st March 2025 whilst the Counter Fraud element will commence on 1st April 2024 and will end on 31st March 2025.
The award to RSM is being made under Regulation 32 (2) (c) emergency requirements.
The total value of the contract (including both elements) to 31st March 2025 is £200,750 exclusive of VAT.
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
- Extreme urgency brought about by events unforeseeable for the contracting authority
Explanation:
The previous provider was awarded the contract via a competitive procurement process. Subsequently, the awarded provider has been unable to fulfil its contractual obligations and informed the ICB that they would like to discontinue with the contract.
This is an emergency requirement which is not attributable to, or foreseeable by, the Contracting Authority. It is not practicable to undertake a procurement exercise to appoint a new provider as the timescales associated with this would mean that the ICB would not be able to meet its statutory audit obligations to deliver the 2023/24 Head of Internal Audit Opinion.
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice
Section five. Award of contract
Title
Internal Audit and Counter Fraud Services
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
2 October 2023
five.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
RSM UK Group LLP
6th Floor, 25 Farringdon Street
London
EC4A 4AB
Country
United Kingdom
NUTS code
- UKI - London
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £200,750
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
High Court of Justice England and Wales
The Strand
London
WC2A 2LL
Country
United Kingdom
six.4.4) Service from which information about the review procedure may be obtained
NHS Hertfordshire and West Essex Integrated Care Board
Charter House, Parkway
Welwyn Garden City
AL8 6JL
Country
United Kingdom