Section one: Contracting authority
one.1) Name and addresses
GENOMICS ENGLAND LIMITED
Level 21 One Canada Square
London
E145AB
procurement@genomicsengland.co.uk
Country
United Kingdom
Region code
UKI42 - Tower Hamlets
Justification for not providing organisation identifier
Not on any register
Internet address(es)
Main address
https://www.genomicsengland.co.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
Statutory Audit Services
Reference number
GEL-EOP-25158
two.1.2) Main CPV code
- 79212000 - Auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
Provision of 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: £169,500
two.2) Description
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement
Provision of annual audit services for three years including: documentation of systems and assessment of controls; identification of key risks and areas of audit focus, and determination of audit strategy; discussion and agreement on the audit timetable and preparation of Audit; sample selections; fieldwork on site, including with controls testing; substantive audit testing; review of presentation and disclosure in the financial statements; presentation of an Audit Completion Report detailing conclusions on key risk areas and any recommendations around process and controls; and signing of financial statements and audit opinions.
two.2.5) Award criteria
Price
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:
The contract was awarded under a compliant framework (Audit and Assurance Services Two, ref RM6310). No prior publication was therefore required.
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
GEL-EOP-25158
Title
Statutory Audit Services 2025-2028
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
5 September 2025
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
Forvis Mazars LLP
London
Country
United Kingdom
NUTS code
- UK - United Kingdom
Companies House
OC308299
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £169,500
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
His Majesty's High Court of Justice
London
Country
United Kingdom