Section one: Contracting authority
one.1) Name and addresses
Portsmouth Hospitals University NHS Trust
Queen Alexandra Hospital
Cosham, Portsmouth
PO6 3LY
Contact
Rupert Hatch
rupert.hatch@soeprocurement.nhs.uk
Telephone
+44 1489779614
Country
United Kingdom
Region code
UKJ31 - Portsmouth
Justification for not providing organisation identifier
Not on any register
Internet address(es)
Main address
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 Services
Reference number
F15777
two.1.2) Main CPV code
- 79212200 - Internal audit services
two.1.3) Type of contract
Services
two.1.4) Short description
Provision of Internal Audit services
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: £700,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKJ31 - Portsmouth
two.2.4) Description of the procurement
Provision of Internal Audit Services to Portsmouth Hospitals University NHS Trust for the period April 2023 - March 2028.
Tendered as a further competition via Lot 1 (Internal Audit & Assurance) of the Crown Commercial Service Audit & Assurance Services framework reference RM6188 by NHS South of England Procurement Services acting on behalf of the Contracting Authority.
two.2.5) Award criteria
Quality criterion - Name: Scope & responsibilities / Weighting: 10
Quality criterion - Name: Internal Audit Planning / Weighting: 10
Quality criterion - Name: Internal Audit Reporting / Weighting: 10
Quality criterion - Name: Liaison with External Audit / Weighting: 10
Quality criterion - Name: Staffing / Weighting: 10
Quality criterion - Name: Innovation & New Technology / Weighting: 10
Quality criterion - Name: Net Zero & Social Value / Weighting: 10
Quality criterion - Name: Commercial - non price / Weighting: 10
Price - Weighting: 20
two.2.11) Information about options
Options: 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
- The procurement falls outside the scope of application of the regulations
Explanation:
This award results from a further competition/mini-tender run in accordance with the requirements of Lot 1 (Internal Audit & Assurance) of the Crown Commercial Service Audit & Assurance Services framework reference RM6188.
All suppliers appointed to this framework Lot were contacted directly and invited to be participate in pre-tender engagement and, irrespective of their participation or not in this engagement, all appointed suppliers were later invited to tender.
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
Section five. Award of contract
Contract No
F15777
Title
Internal Audit Services
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
24 November 2022
five.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
BDO LLP
55 Baker Street
London
W1U 7EU
Country
United Kingdom
NUTS code
- UKI - London
Companies House
OC305127
Internet address
https://www.bdo.co.uk/en-gb/home
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £750,000
Total value of the contract/lot: £700,000
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
High Court
London
Country
United Kingdom