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CfT: C1098 - Internal Audit Resourcing Partner

Buyer Organisation:
NI Water and its subsidiaries
Title:
C1098 - Internal Audit Resourcing Partner
CfT CA Unique ID:
NIW-744
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
This Contract is for the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
Services, Works, Goods:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
Old Utilities
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
79200000-Accounting, auditing and fiscal services
79000000-Business services: law, marketing, consulting, recruitment, printing and security
79210000-Accounting and auditing services
Contact Point:
sourcing@niwater.com
Award per Item:
No
NUTS codes:
UK UKN
Estimated value (GBP):
500000
Above or Below Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
19/07/2021 12:00
End of clarification period:
14/07/2021 12:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
19/07/2021 12:30
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:
2 years
Validity of Tender in days or months:
180 days
Date of Publication/Invitation:
15/06/2021 12:57
Publication Date of Contract Award Notice:
26/08/2021 12:07