← Back to opportunities

Internal Audit for Grant Funded Projects

University of Exeter

Buyer Contact Info

Buyer Name: University of Exeter

Buyer Address: Northcote House, Exeter, UKK43, EX4 4QH, United Kingdom

Contact Name: Melanie Cox

Contact Email: m.cox2@exeter.ac.uk

Contact Telephone: +44 139723757

Status
complete
Procedure
open
Value
87500.0 GBP
Published
07 Jan 2026, 18:11
Deadline
n/a
Contract Start
16 Feb 2026, 00:00
Contract End
15 Feb 2027, 23:59
Category
n/a
CPV
79212200 - Internal audit services
Region
n/a
Awarded To
LEES Chartered Certified Accountants and Registered Auditors
Official Source
Open Find a Tender

Description

Internal Audit for Grant Funded Projects. Provision of internal auditing for grant funded projects.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot LOT-0000 Status: complete

Awards

Award Title: Internal Audit for Grant Funded Projects

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "aboveThreshold": true,
      "assessmentSummariesDateSent": "2026-01-07T00:00:00Z",
      "contractPeriod": {
        "endDate": "2027-02-15T23:59:59Z",
        "maxExtentDate": "2030-02-15T23:59:59Z",
        "startDate": "2026-02-16T00:00:00Z"
      },
      "date": "2026-01-07T00:00:00Z",
      "documents": [
        {
          "datePublished": "2026-01-07T18:11:31Z",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "001249-2026",
          "noticeType": "UK6",
          "url": "https://www.find-tender.service.gov.uk/Notice/001249-2026"
        }
      ],
      "hasRenewal": true,
      "id": "1",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "Internal audit services",
              "id": "79212200",
              "scheme": "CPV"
            }
          ],
          "deliveryAddresses": [
            {
              "country": "GB",
              "countryName": "United Kingdom",
              "region": "UK"
            }
          ],
          "id": "LOT-0000",
          "relatedLot": "LOT-0000"
        }
      ],
      "mainProcurementCategory": "services",
      "milestones": [
        {
          "dueDate": "2026-01-26T23:59:59Z",
          "id": "1",
          "status": "scheduled",
          "type": "futureSignatureDate"
        }
      ],
      "relatedLots": [
        "LOT-0000"
      ],
      "renewal": {
        "description": "Up to three extensions in up to twelve month increments."
      },
      "standstillPeriod": {
        "endDate": "2026-01-16T23:59:59+00:00"
      },
      "status": "pending",
      "suppliers": [
        {
          "id": "GB-PPON-PLBL-6733-TNMQ",
          "name": "LEES Chartered Certified Accountants and Registered Auditors"
        }
      ],
      "title": "Internal Audit for Grant Funded Projects",
      "value": {
        "amount": 87500,
        "amountGross": 105000,
        "currency": "GBP"
      }
    }
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "measure": "finalStageBids",
        "relatedLot": "LOT-0000",
        "value": 5
      },
      {
        "id": "2",
        "measure": "bids",
        "relatedLot": "LOT-0000",
        "value": 5
      },
      {
        "id": "3",
        "measure": "smeFinalStageBids",
        "relatedLot": "LOT-0000",
        "value": 5
      },
      {
        "id": "4",
        "measure": "vcseFinalStageBids",
        "relatedLot": "LOT-0000",
        "value": 0
      }
    ]
  },
  "buyer": {
    "id": "GB-PPON-PZYG-2396-XCRZ",
    "name": "University of Exeter"
  },
  "date": "2026-01-07T18:11:31Z",
  "id": "001249-2026",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-05a320",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Exeter",
        "postalCode": "EX4 4QH",
        "region": "UKK43",
        "streetAddress": "Northcote House"
      },
      "contactPoint": {
        "email": "m.cox2@exeter.ac.uk",
        "name": "Melanie Cox",
        "telephone": "+44 139723757"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ],
        "url": "https://www.exeter.ac.uk"
      },
      "id": "GB-PPON-PZYG-2396-XCRZ",
      "identifier": {
        "id": "PZYG-2396-XCRZ",
        "scheme": "GB-PPON"
      },
      "name": "University of Exeter",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Norwich",
        "postalCode": "NR7 0TA",
        "region": "UKH15",
        "streetAddress": "Ingram House, Meridian Way"
      },
      "contactPoint": {
        "email": "j.gray@leesaccountants.co.uk",
        "telephone": "+44 1603307900"
      },
      "details": {
        "publicServiceMissionOrganization": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "vcse": false
      },
      "id": "GB-PPON-PLBL-6733-TNMQ",
      "identifier": {
        "id": "PLBL-6733-TNMQ",
        "scheme": "GB-PPON"
      },
      "name": "LEES Chartered Certified Accountants and Registered Auditors",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "Internal Audit for Grant Funded Projects. Provision of internal auditing for grant funded projects.",
    "id": "UOE_2025_067_MC",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "id": "LOT-0000",
        "status": "complete"
      }
    ],
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "title": "Internal Audit for Grant Funded Projects"
  }
}