ID 5537570 - DoF - Provision of Internal Audit Services
key details
| Value | £2,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 +8 more |
| Region | Northern Ireland |
| Deadline | 10 Mar 2025 |
| Procedure | open |
| OCID | ocds-h6vhtk-04dce5 |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £2,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Deloitte - Main Account MCS/LLP shared | · | · | active |
| ERNST YOUNG LLP shared | · | · | active |
| Sumer Accountants NI Ltd shared | · | · | active |
description
Internal Audit Services (IAS) intends to establish a Framework Agreement for the provision of internal auditors to carry out risk-based Internal Audit assignments which will contribute towards the completion of agreed Internal Audit Strategies and associated Internal Audit Plans on a call-off as required basis. The Framework Agreement will contain 2 (two) Lots: Lot 1 – General Internal Audit Services and Lot 2 – ICT Internal Audit Services. Full details of requirements are set out in the Specification document (ID 5537870 – Specification).
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Feb 2025 | Contract notice (F02) | Earlier regulations | 004219-2025 |
| 30 May 2025 | Contract award notice (F03) | Earlier regulations | 028806-2025 |
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source
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