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CfT: ID 4729593 - DfE - HSENI - Internal Audit Service Provider
- Buyer Organisation:
- CPD - Supplies and Services Division
- Title:
- ID 4729593 - DfE - HSENI - Internal Audit Service Provider
- CfT CA Unique ID:
- SSD-5813
- Evaluation Mechanism:
- Best Price-Quality Ratio
- Description:
- The Health and Safety Executive for Northern Ireland (HSENI) wishes to appoint a Contractor to provide an internal audit service in line with Public Sector Internal Audit Standards (PSIAS) and provide assurances on HSENI's risk management, internal control and governance systems (both financial and non-financial) to the Chief Executive of HSENI, through ad hoc meetings and via HSENI's Audit and Risk Management Committee (ARMC). The services will be provided in line with a HSENI Audit Needs Assessment and approved Audit Strategy. Full details of requirements are set out in the Specification document (ID 4729593 - Specification).
- Services, Works, Goods:
- Services
- CPC Category:
- Accounting, auditing and bookkeeping services
- Directive:
- Old Classic
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
- 79200000-Accounting, auditing and fiscal services
79210000-Accounting and auditing services
79212000-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:
- Health and Safety Executive for Northern Ireland
- Award per Item:
- No
- NUTS codes:
- UKN
- Above or Below Threshold:
- Below
- Time-limit for receipt of tenders or requests to participate:
- 05/06/2023 15:00
- End of clarification period:
- 31/05/2023 15:00
- Upload of documents within the clarifications:
- Yes
- Tenders Opening Date:
- 05/06/2023 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:
- 36 months
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 12/05/2023 14:39
- Publication Date of Contract Award Notice:
- 22/06/2023 14:20