ID 3794362 DoF - Provision of Internal Audit Services
key details
| Value | £1,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 +8 more |
| Region | Northern Ireland |
| Deadline | 16 Mar 2022 |
| Procedure | open |
| OCID | ocds-h6vhtk-0316c5 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £1,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ASM B LTD shared | · | · | active |
| AZETS HOLDINGS LIMITED shared | · | · | active |
| Deloitte - Main Account MCS/LLP shared | · | · | active |
| NOT JUST GOVERNANCE shared | · | · | active |
| TIAA LIMITED shared | · | · | active |
description
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Contract will be divided into two lots: • Lot 1 – General Internal Audit Services • Lot 2 – ICT Internal Audit Services
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Feb 2022 | Contract notice (F02) | Earlier regulations | 004138-2022 |
| 23 May 2022 | Contract award notice (F03) | Earlier regulations | 013840-2022 |
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source
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