II.1)
Scope of the procurement
External Auditing Services
Reference number:
1940Falmouth
79212100
-
Financial auditing services
Services
II.1.4)
Short description
1 Proposed audit team. A breakdown of the time allocation for each member of the team, as costed in the Audit Proposal, would be very useful.
2 Relevant experience including European work and specialist advice, e.g. Tax.
3 Details about the structure of your firm and the training provided to audit team members.
4 Access to specialist advice relevant to the Higher Education sector.
5 Fee proposal (to comprise all charges, including provisions for travel and subsistence) for:
a. Falmouth University consolidated financial statements
b. Falmouth Enterprises Limited
c. Falmouth Launchpad Ventures Limited
d. Teacher’s Pension Agency Annual Audit
e. US Federal Student Financial Aid Programme
f. Falmouth Exeter Plus consolidated financial statements
g. Cornwall Plus Limited
II.1.5)
Estimated total value
Value excluding VAT: 250000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79212100
-
Financial auditing services
II.2.3)
Place of performance
NUTS code:
UK -
UNITED KINGDOM
Main site or place of performance:
Penryn Campus
II.2.4)
Description of the procurement
External Auditing Services
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 250000.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
10/04/2023
/
End:
13/04/2026
This contract is subject to renewal:
yes
Description of renewals:
1 year
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no