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CfT: ID 3794362 DoF - Provision of Internal Audit Services
- Buyer Organisation:
- CPD - Supplies and Services Division
- Title:
- ID 3794362 DoF - Provision of Internal Audit Services
- CfT CA Unique ID:
- SSD-4820
- Evaluation Mechanism:
- Best Price-Quality Ratio
- 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
- Services, Works, Goods:
- Services
- CPC Category:
- Accounting, auditing and bookkeeping services
- Directive:
- Old Classic
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
- 79212000-Auditing services
79212200-Internal audit services
79212300-Statutory audit services
79212400-Fraud audit services
79200000-Accounting, auditing and fiscal services
79210000-Accounting and auditing services
79212100-Financial auditing services
79000000-Business services: law, marketing, consulting, recruitment, printing and security
79212110-Corporate governance rating services - Contact Point:
- SSDAdmin.CPD@finance-ni.gov.uk
- Publish on behalf of:
- Department of Finance
- Award per Item:
- No
- NUTS codes:
- UKN
- Above or Below Threshold:
- Above
- Time-limit for receipt of tenders or requests to participate:
- 16/03/2022 15:00
- End of clarification period:
- 07/03/2022 15:00
- Upload of documents within the clarifications:
- Yes
- Tenders Opening Date:
- 16/03/2022 15:30
- Allow suppliers to make an online Expression Of Interest:
- Yes
- Contract awarded in Lots:
- Yes
- Number Of Lots:
- 2
- Lot Name(1)
- Lot 1 – General Internal Audit Services
- Lot Name(2)
- Lot 2 – ICT Internal Audit Services
- Tenders For Lots:
- Maximum Number of Lots
- Maximum Number of Lots:
- 2
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Contract duration in months or years, excluding extensions:
- 1 years
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 14/02/2022 14:23
- Publication Date of Contract Award Notice:
- 23/05/2022 14:18