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
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
Internal Audit for Grant Funded Projects. Provision of internal auditing for grant funded projects.
No linked documents found for this notice.
Lot LOT-0000 Status: complete
Document Description: Not published
Contract Title: Internal Audit for Grant Funded Projects
{
"awards": [
{
"id": "1",
"items": [
{
"additionalClassifications": [
{
"description": "Internal audit services",
"id": "79212200",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKK4"
}
],
"id": "LOT-0000",
"relatedLot": "LOT-0000"
}
],
"mainProcurementCategory": "services",
"relatedLots": [
"LOT-0000"
],
"status": "active",
"suppliers": [
{
"id": "GB-PPON-PLBL-6733-TNMQ",
"name": "LEES Chartered Certified Accountants and Registered Auditors"
}
]
}
],
"buyer": {
"id": "GB-PPON-PZYG-2396-XCRZ",
"name": "University of Exeter"
},
"contracts": [
{
"aboveThreshold": true,
"awardID": "1",
"dateSigned": "2026-02-02T00:00:00Z",
"documents": [
{
"datePublished": "2026-02-05T13:18:01Z",
"description": "Contract details notice on Find a Tender",
"documentType": "contractNotice",
"format": "text/html",
"id": "010467-2026",
"noticeType": "UK7",
"url": "https://www.find-tender.service.gov.uk/Notice/010467-2026"
}
],
"id": "1",
"noAgreedMetricsRationale": "N/a",
"period": {
"endDate": "2030-02-21T23:59:59Z",
"startDate": "2026-02-22T00:00:00Z"
},
"status": "active",
"statusDetails": null,
"title": "Internal Audit for Grant Funded Projects",
"value": {
"amount": 350000,
"amountGross": 420000,
"currency": "GBP"
}
}
],
"date": "2026-02-05T13:18:01Z",
"id": "010467-2026",
"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": {
"coveredBy": [
"GPA"
],
"description": "Internal Audit for Grant Funded Projects. Provision of internal auditing for grant funded projects.",
"documents": [
{
"description": "Not published",
"documentType": "conflictOfInterest",
"id": "conflictOfInterest"
}
],
"id": "UOE_2025_067_MC",
"legalBasis": {
"id": "2023/54",
"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
"lots": [
{
"description": null,
"id": "LOT-0000",
"status": "complete"
}
],
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "complete",
"title": "Internal Audit for Grant Funded Projects"
}
}