[FtsS09F02ContractNotice]

[Information]

[Published]

[ExpireDate]: 17-03-2025

[ExternalReference]: 2025-517495

[FtsReference]: 2025-005172

[FtsS09F02ContractNotice]

[NoticeContract]

[Section1]: [Ca]

I.1)

[NameAddressContact]

University of Kent
XN5452
The Registry
Canterbury, Kent
CT2 7NZ
UK
[Contactpoint]: Max Hubbard
[AddressPhone]: +44 01227823061
[AddressEmail]: M.Hubbard@kent.ac.uk
[Nutscode]:  UKJ4 -  Kent
[Internets]:
I.3)

[InfoTendering]

[AddressObtainDocs]:  
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90452&B=UNIVERSITYKENT
[AddressFurtherinfo]
[AsContactsAbove]:  
[AddressSendTendersRequest]
[AddressSendTendersRequest]
[AddressToAbove]
I.4)

[CaType]

[MaintypePublicbody]
I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Internal Audit Services
[Fileref]:  MH24_003
II.1.2)

[CpvMain]

79212200  - 
II.1.3)

[TypeContract]

[Services]
II.1.4)

[DescrShort]

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)

[ValueMagnitudeEstimatedTotal]

[ValueExclVat]: 1000000.00  GBP
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.2)

[Description]

II.2.2)

[CpvAdditional]

79212000  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  UKJ4 -  Kent
II.2.4)

[DescrProcurement]

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.2.5)

[AwardCriteria]

[AwardCriteriaDescriptive]
II.2.6)

[ValueMagnitudeEstimated]

[ValueExclVat]: 1000000.00  GBP
II.2.7)

[DurationContractFrameworkDps]

[Starting]: 01.08.2025  /  [End]: 31.07.2030
[RenewalsSubject]: [No]
II.2.10)

[VariantsInfo]

[VariantsAccepted]: [No]
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section3]: [InfoLegal]

III.1)

[ConditionsParticip]

III.1.2)

[EconomicFinancialStanding]

[CriteriaSelectionDocs]
III.1.3)

[TechnicalCapacity]

[CriteriaSelectionDocs]
III.2)

[ConditionsContract]

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeOpen]
IV.1.8)

[GpaInfo]

[GpaCovered] : [Yes]
IV.2)

[InfoAdmin]

IV.2.2)

[LimitReceiptTendersReqPart]

[Date]:  17.03.2025
[Time]:  12:00
IV.2.4)

[LanguagesAllowed]

[Language_EN]
IV.2.7)

[OpeningConditions]

[Date]:  17.03.2025
[Time]:  12:00

[Section6]: [InfoComplement]

VI.1)

[RecurrenceInfo]

[RecurrentProcurement]:  [No]
VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

Centre for Effective Dispute Resolution
70 Fleet Street
London
EC2
UK
[AddressPhone]: +44 2075366060

VI.4.2)

[MediationBody]

Centre for Effective Dispute Resolution
70 Fleet Street
London
EC2
UK
[AddressPhone]: +44 2075366060

VI.4.4)

[AppealsInfo]

Centre for Effective Dispute Resolution
70 Fleet Street
London
EC2
UK
[AddressPhone]: +44 2075366060