Scope
Description
Suppliers are invited to tender for the provision of East Midland Housing Group's internal audit services for the next three to six years.
Contract 1. Internal audit services
Supplier
Contract value
- £500,000 excluding VAT
- £600,000 including VAT
Above the relevant threshold
Award decision date
5 December 2025
Date assessment summaries were sent to tenderers
8 December 2025
Standstill period
- End: 17 December 2025
- 8 working days
Earliest date the contract will be signed
19 December 2025
Contract dates (estimated)
- 1 April 2026 to 31 March 2029
- Possible extension to 31 March 2032
- 6 years
Description of possible extension:
The contract may be extended for a further three years in annual increments at the sole discretion of EMH.
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
Contract locations
- UKF - East Midlands (England)
Information about tenders
- 5 tenders received
- 4 tenders assessed in the final stage:
- 2 submitted by small and medium-sized enterprises (SME)
- 0 submitted by voluntary, community and social enterprises (VCSE)
- 1 supplier awarded contracts
- 3 suppliers unsuccessful (details included for contracts over £5 million)
Submission
Submission type
Requests to participate
Procedure
Procedure type
Competitive flexible procedure
Supplier
HW CONTROLS & ASSURANCE LIMITED
- Companies House: 08746974
Unit 3 Crompton Court, Attwood Road
Burntwood, Staffordshire
WS7 3GG
United Kingdom
Email: hello@validera.co.uk
Region: UKG24 - Staffordshire CC
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1. Internal audit services
Contracting authority
East Midlands Housing Group
- Companies House: IP030476
Memorial House
Coalville
LE67 4JP
United Kingdom
Contact name: Kylie Glover-King
Telephone: +44 1530 444044
Email: procurement@emh.co.uk
Website: http://www.emh.co.uk
Region: UKF22 - Leicestershire CC and Rutland
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)