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CfT: ID 5537570 - DoF - Provision of Internal Audit Services

Tender submission deadline in (days/hours):
30/0
Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 5537570 - DoF - Provision of Internal Audit Services
CfT CA Unique ID:
SSD-6532
Evaluation Mechanism:
Best Price-Quality Ratio
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).
Procurement Type:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
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
Inclusion of e-Auctions:
No
NUTS codes:
UKN
Above or Below OJEU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
10/03/2025 15:00
End of clarification period:
28/02/2025 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
10/03/2025 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:
12 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
07/02/2025 16:36