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CfT: T142 - Internal Audit Resource (RFI)

Buyer Organisation:
NI Water and its subsidiaries
Title:
T142 - Internal Audit Resource (RFI)
CfT CA Unique ID:
NIW-1165
Evaluation Mechanism:
MAT
Description:
Provision of Internal Audit Resources The scope includes the following services: • General Audit resource to provide assistance on general (non-IT) audits. This includes resources at Senior Manager, Manager, Assistant Manager/Lead Auditor, Auditor and Junior Auditor levels; • Subject Matter Experts (SMEs) - the following represent expected known areas of SME involvement: - Artificial Intelligence - ESG - Climate Change / Sustainability - Data Analytics - Investigation / Forensic specialist - Water Industry Specialist - Human Capital • IT / Cyber Audit Resource This includes resources at IT/Cyber Manager/Senior Manager, IT/Cyber Consultant levels.
Services, Works, Goods:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
UK
Procedure:
Open/Competitive Flexible
CfT Involves:
A Public Contract
First Cycle:
Public
Tender Structure Envelope Type:
Technical
Special Regime Contract:
No
CPV Codes:
79212000-Auditing services
79212100-Financial auditing services
79212200-Internal audit services
79200000-Accounting, auditing and fiscal services
79210000-Accounting and auditing services
Contact Point:
sourcing@niwater.com
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
26/09/2025 15:00
End of clarification period:
26/09/2025 00:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
26/09/2025 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:
1 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
05/09/2025 14:06