II.1)
Scope of the procurement
Internal Audit Services
Reference number:
MH24_003
79212200
-
Internal audit services
Services
II.1.4)
Short description
The University seeks to appoint an internal audit provider to deliver 200 days per annum of internal audit activities over a five year period. The programme of internal audits will be agreed in advance with the Executive Group and the Audit Committee, and will be designed to enhance the University’s compliance with legal and regulatory frameworks, the avoidance and/or mitigation of significant risk and the maintenance of effective governance.
II.1.5)
Estimated total value
Value excluding VAT: 1000000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79212000
-
Auditing services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The University seeks to appoint an internal audit provider to deliver 200 days per annum of internal audit activities over a five year period. The programme of internal audits will be agreed in advance with the Executive Group and the Audit Committee, and will be designed to enhance the University’s compliance with legal and regulatory frameworks, the avoidance and/or mitigation of significant risk and the maintenance of effective governance.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1000000.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/08/2025
/
End:
31/07/2030
This contract is subject to renewal:
no
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