Section one: Contracting authority
one.1) Name and addresses
Humankind Charity
Inspiration House, Unit 22 Bowburn North Industrial Estate
Bowburn
DH6 5PF
Melissa.Hamoudi@humankindcharity.org.uk
Telephone
+44 7812466993
Country
United Kingdom
NUTS code
UKC21 - Northumberland
Internet address(es)
Main address
https://humankindcharity.org.uk/who-we-are/
Buyer's address
https://humankindcharity.org.uk/who-we-are/
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Social protection
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
External Audit Services
Reference number
CA14428 -
two.1.2) Main CPV code
- 79212000 - Auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
Humankind is seeking to appoint an organisation to provide external audit services across the group.
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 79212100 - Financial auditing services
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
Main site or place of performance
Northumberland
two.2.4) Description of the procurement
The external audit will provide final detailed financial statements and audit opinion. The opinion will be required to cover primarily whether the statements give a true and fair view and have been properly prepared in accordance with the Companies Act 2006, but also the Housing Regeneration Act 2008 and the Accounting Direction for private registered providers of social housing in England, 2019.
External Audit partners will also draft financial statements for review, provide a management letter overview of findings, lodge final accounts with Companies House and prepare and lodge any appropriate tax computations.
two.2.5) Award criteria
Cost criterion - Name: Notice is cancelled / Weighting: 100.00%
two.2.11) Information about options
Options: Yes
Description of options
96 month(s) from the commencement date, with 36 initial month(s) and option to extend 5x12 month(s)
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
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: 2024/S 000-022760
Section five. Award of contract
Contract No
CA14428
Title
External Audit Services
A contract/lot is awarded: No
five.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
Humankind Charity
Unit 22 Bowburn North Industrial Estate
Durham
DH6 5PF
melissa.hamoudi@humankindcharity.org.uk
Telephone
+44 1325638834
Country
United Kingdom