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CfT: ID 3423708 - TEO - VSSNI - Provision of Internal Audit Services

Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 3423708 - TEO - VSSNI - Provision of Internal Audit Services
CfT CA Unique ID:
SSD-4343
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The VSS is seeking to appoint a Contractor to provide an internal audit service. The scope of the Internal Audit Service includes monitoring and evaluating relevant business activities to help the Accounting Officer and the Audit and Risk Committee to assess whether the organisation’s process of internal control provides reasonable assurance that objectives will be achieved in the following areas: • Effectiveness and efficiency of operations; • Reliability of financial reporting; and • Compliance with established policies, procedures, laws and regulations.
Services, Works, Goods:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
Old Classic
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
79210000-Accounting and auditing services
79212100-Financial auditing services
79212200-Internal audit services
79212300-Statutory audit services
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Victims and Survivors Service (VSS)
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
30/04/2021 15:00
End of clarification period:
25/04/2021 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
30/04/2021 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
3 years
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
09/04/2021 13:27
Publication Date of Contract Award Notice:
15/06/2021 16:09