Stratford Waterfront Statutory Audit Services

{
  "awards": [
    {
      "id": "1",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "Auditing services",
              "id": "79212000",
              "scheme": "CPV"
            }
          ],
          "deliveryAddresses": [
            {
              "country": "GB",
              "countryName": "United Kingdom",
              "region": "UKI4"
            }
          ],
          "id": "1",
          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "relatedLots": [
        "1"
      ],
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-171835",
          "name": "Affinia"
        }
      ]
    }
  ],
  "buyer": {
    "id": "GB-PPON-PRCL-4221-CWJR",
    "name": "Stratford Waterfront Retail Company Ltd"
  },
  "contracts": [
    {
      "aboveThreshold": false,
      "awardID": "1",
      "dateSigned": "2025-12-10T00:00:00+00:00",
      "documents": [
        {
          "datePublished": "2026-01-19T14:05:14Z",
          "description": "Contract details notice on Find a Tender",
          "documentType": "contractNotice",
          "format": "text/html",
          "id": "004375-2026",
          "noticeType": "UK7",
          "url": "https://www.find-tender.service.gov.uk/Notice/004375-2026"
        }
      ],
      "id": "1",
      "period": {
        "endDate": "2028-12-09T23:59:59+00:00",
        "startDate": "2025-12-11T00:00:00+00:00"
      },
      "status": "active",
      "value": {
        "amount": 60000.0,
        "amountGross": 72000.0,
        "currency": "GBP"
      }
    }
  ],
  "date": "2026-01-19T14:05:14Z",
  "id": "004375-2026",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-0608c8",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "E20 1JN",
        "region": "UKI41",
        "streetAddress": "05 Endeavour Square, Level 09"
      },
      "contactPoint": {
        "email": "Procurement@londonlegacy.co.uk",
        "name": "Fotis Bountalis",
        "telephone": "070000000"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ]
      },
      "id": "GB-PPON-PRCL-4221-CWJR",
      "identifier": {
        "id": "PRCL-4221-CWJR",
        "scheme": "GB-PPON"
      },
      "name": "Stratford Waterfront Retail Company Ltd",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "E20 1HZ",
        "region": "UKI41",
        "streetAddress": "1 Westfield Avenue, 19th Floor, Stratford"
      },
      "contactPoint": {
        "email": "info@affinia.co.uk",
        "name": "Andrew Runicles",
        "telephone": "0700000000"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-FTS-171835",
      "name": "Affinia",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "External statutory auditor to deliver the annual audit of Stratford Waterfront Retail Management Company (SWRMC).This requirement arises from SWRMC\u2019s obligation to prepare and publish independently audited financial statements. The service underpins SWRMC\u2019s governance, supports Group-wide financial assurance, and ensures compliance with UK accounting and audit standards. The appointment also strengthens LLDC\u2019s oversight of a newly operational entity that will continue to scale commercial activity as Stratford Waterfront matures. \nThe proposed direct award engagement will run for three years, structured as 1 + 1 + 1 to allow an annual review and variation process each November. LLDC is committing the first year but there is flexibility to allow further 2 years up to Authority\u0027s discretion. This notice is to allow any extensions to take place.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1000546898",
    "id": "ocds-h6vhtk-0608c8",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "procurementMethod": "direct",
    "procurementMethodDetails": "Below threshold - without competition",
    "status": "complete",
    "title": "Stratford Waterfront Statutory Audit Services"
  }
}