Section one: Contracting authority
one.1) Name and addresses
Post Office Limted
Finsbury Dials, 20 Finsbury St
London
EC2Y 9AQ
Country
United Kingdom
NUTS code
UKI31 - Camden and City of London
Internet address(es)
Main address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Other activity
Postal Services, Banking and Travel Insurance
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
The provision Internal Audit Co-Source Services
two.1.2) Main CPV code
- 79212200 - Internal audit services
two.1.3) Type of contract
Services
two.1.4) Short description
The provision of Internal Audit Co-sourcing 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: £650,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKI31 - Camden and City of London
Main site or place of performance
Finsbury Dials 20 Finsbury St London EC2Y 9AQ
two.2.4) Description of the procurement
The Provision of Internal Audit Co-Sourcing services for a period of 2.5 years with the ability to extend by up to another 2.5 years
two.2.5) Award criteria
Quality criterion - Name: Quality of service / Weighting: 80%
Cost criterion - Name: Cost / Weighting: 20%
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
- The procurement falls outside the scope of application of the regulations
Explanation:
Procurement conducted under Crown Commercial Services Framework RM 6188 Audit and Assurance Services
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
Section five. Award of contract
Title
Internal Audit Co-Source Agreement.
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
2 December 2022
five.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Deloitte LLP
1 New Street Square
London
EC4A 3HQ
Country
United Kingdom
NUTS code
- UKI31 - Camden and City of London
National registration number
OC303675
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: £650,000
Total value of the contract/lot: £650,000
Section six. Complementary information
six.3) Additional information
Procurement conducted under Crown Commercial Services Framework RM 6188 Audit and Assurance Services
six.4) Procedures for review
six.4.1) Review body
Post Office Limited
Finsbury Dials
London
ec2y 9aq
Country
United Kingdom