Section one: Contracting authority/entity
one.1) Name and addresses
East Of England NHS Collaborative Hub
Victoria House Capital Park
Fulbourn
CB21 5XB
Contact
Corporate Service
corporate.services@eoecph.nhs.uk
Country
United Kingdom
Region code
UK - United Kingdom
Internet address(es)
Main address
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services
two.1.2) Main CPV code
- 79200000 - Accounting, auditing and fiscal services
two.1.3) Type of contract
Services
two.2) Description
two.2.1) Title
Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement at the time of conclusion of the contract:
EOECPH is seeking experienced, proven, innovative & agile providers to deliver multi-speciality audit services relevant to publicly funded bodies including but not limited to NHS
This will include supply of External Audit, Internal Audit, Counter Fraud Services, Internal Audit & Counter Fraud Services, Workforce Audit Services, VAT Audit Services, Local Security Management Specialists, and Business/Consultancy Audit & Financial Services to compliment and support all other lots on the framework
This Framework is for the benefit of publicly funded (wholly or partially funded) service delivery arenas, such as but not limited to (including combinations and variations) of: core public services (central and sub-central authorities); patient/user-centric service development; NHS delivered health services; other delivered health services; social services; local government services; local authority services; health and social care services, who are, or become customers of EoECPH or Alliances.
two.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months
48
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.2) Administrative information
four.2.1) Contract award notice concerning this contract
Notice number: 2019/S 153-377590
Section five. Award of contract/concession
Contract No
2019/S 153-377590
Lot No
All Lots
Title
Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services
five.2) Award of contract/concession
five.2.1) Date of conclusion of the contract/concession award decision:
18 November 2019
five.2.2) Information about tenders
The contract/concession has been awarded to a group of economic operators: Yes
five.2.3) Name and address of the contractor/concessionaire
Various Providers as per F03 Notice
UK
Country
United Kingdom
NUTS code
- UK - United Kingdom
The contractor/concessionaire is an SME
Yes
five.2.3) Name and address of the contractor/concessionaire
Various Providers as per F03 Notice
UK
Country
United Kingdom
NUTS code
- UK - United Kingdom
The contractor/concessionaire is an SME
Yes
five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)
Total value of the procurement: £10,000,000
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
East of England NHS collaborative Procurement Hub
Victoria House Capital Park
Fulbourn
CB21 5XB
corporate.services@eoecph.nhs.uk
Country
United Kingdom
Section seven: Modifications to the contract/concession
seven.1) Description of the procurement after the modifications
seven.1.1) Main CPV code
- 79200000 - Accounting, auditing and fiscal services
seven.1.3) Place of performance
NUTS code
- UK - United Kingdom
seven.1.4) Description of the procurement:
EOECPH is seeking experienced, proven, innovative & agile providers to deliver multi-speciality audit services relevant to publicly funded bodies including but not limited to NHS
This will include supply of External Audit, Internal Audit, Counter Fraud Services, Internal Audit & Counter Fraud Services, Workforce Audit Services, VAT Audit Services, Local Security Management Specialists, and Business/Consultancy Audit & Financial Services to compliment and support all other lots on the framework
This Framework is for the benefit of publicly funded (wholly or partially funded) service delivery arenas, such as but not limited to (including combinations and variations) of: core public services (central and sub-central authorities); patient/user-centric service development; NHS delivered health services; other delivered health services; social services; local government services; local authority services; health and social care services, who are, or become customers of EoECPH or Alliances.
seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months
54
seven.1.6) Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession:
£10,000,000
seven.1.7) Name and address of the contractor/concessionaire
Various Providers as per F03 notice
Victoria House Capital Park
Fulbourn
CB21 5XB
Country
United Kingdom
NUTS code
- UK - United Kingdom
The contractor/concessionaire is an SME
Yes
seven.1.7) Name and address of the contractor/concessionaire
Various Providers as per F03 notice
Fulbourn
Country
United Kingdom
NUTS code
- UK - United Kingdom
The contractor/concessionaire is an SME
Yes
seven.2) Information about modifications
seven.2.1) Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
A contract extension period of 6 months with the original value being retained.
seven.2.2) Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee.
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Due to the level of marketplace interest and response to the re-procurement of this framework, the tender process has unexpectedly become complex and elongated. To allow sufficient time to respond to the marketplace, a 6-month extension of the existing framework has been deemed appropriate to ensure ongoing availability of the services. This extension period allows for the existing framework to continue to support membership and allows the tender process to conclude in accordance with best procurement practice as set out within the Public Contract Regulations 2015. The value of the original notice remains the same.
seven.2.3) Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)
Value excluding VAT: £10,000,000
Total contract value after the modifications
Value excluding VAT: £10,000,000