Auditing services (№8546715)

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Publication date

Description

1. Section I
   1. Name and addresses
      Internal and External Audit Services
      Room 212, Queen Square House, Woodhouse Lane
      Leeds
      LS2 8NU
      United Kingdom
      Telephone: +44 1138124634
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         RB522 Internal and External Audit Invitation to Tender

         
         Reference number: RB522
         
      2. Main CPV code:
         79212000, 79212200, 79212200, 79212200, 79212200, 79212200, 79212000, 79212000, 79212000, 79212000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Leeds Beckett University are seeking to appoint internal and external auditors for a period of 3 years commencing 1.8.2018, with an option to extend for 1 year.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 450 000.00 GBP
   2. Description
      1. Title:
         

         Internal Audit

         
         
      2. Additional CPV code(s):
         79212200, 79212200, 79212200, 79212200, 79212200
         
      3. Place of performance:
         Main site or place of performance:

         
         

      4. Description of the procurement:
         

         Leeds Beckett University require internal auditors to provide an internal audit service in accordance with the audit code of practice set out in the model financial memorandum between the Higher Education Funding Council for England (HEFCE) and institutions. A link to the memorandum is given below: http://www.hefce.ac.uk/media/hefce/content/pubs/2014/201412/HEFCE2014_12.pdf

         
         
      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         
         

      9. Title:
         

         External Audit

         
         
      10. Additional CPV code(s):
          79212000, 79212000, 79212000, 79212000
          
      11. Place of performance:
          Main site or place of performance:

          
          

      12. Description of the procurement:
          

          Leeds Beckett University require external auditors to provide an external audit service in accordance with the audit code of practice set out in the memorandum of assurance and accountability between the Higher Education Funding Council for England (HEFCE) and institutions. A link to the Memorandum is given below: http://www.hefce.ac.uk/media/hefce/content/pubs/2014/201412/HEFCE2014_12.pdf.

          
          
      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          

          
          

3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 1
      Lot No: 1
      Title:

      Internal Audit Services

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-05-18
         
      2. Information about tenders:
         Number of tenders received: 6
         Number of tenders received by electronic means: 6
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         KPMG LLP
         Leeds
         United Kingdom
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 250 000.00 GBP
         Total value of the contract/lot: 250 000.00 GBP
         
      5. Information about subcontracting:
         
         Contract No: 1
         Lot No: 2
         Title:

         External Audit Services

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-05-18
            
         2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received by electronic means: 4
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Ernst & Young LLP
            Birmingham
            United Kingdom
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 200 000.00 GBP
            Total value of the contract/lot: 200 000.00 GBP
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         

         
         

      2. Procedures for review
         1. Review body
            Leeds Beckett University
            Leeds Beckett University, Room 212, Queen Square House, Woodhouse Lane
            Leeds
            LS2 8NU
            United Kingdom
            
         2. Body responsible for mediation procedures
            Leeds Beckett University
            Room 212, Queen Square House, Woodhouse Lane
            Leeds
            LS2 8NU
            United Kingdom
            
         3. Service from which information about the review procedure may be obtained
            

            
            Leeds Beckett University
            Room 212, Queen Square House, Woodhouse Lane
            Leeds
            LS2 8NU
            United Kingdom
            

      3. Date of dispatch of this notice
         2018-06-13