External Quality Assessment

{
  "buyer": {
    "id": "GB-PPON-PDZV-7449-YCMT",
    "name": "HM Land Registry"
  },
  "date": "2025-08-01T15:16:07+01:00",
  "id": "045306-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-056b79",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Croydon",
        "postalCode": "CR0 2AQ",
        "region": "UKI62",
        "streetAddress": "Trafalgar House, 1 Bedford Park"
      },
      "contactPoint": {
        "email": "chris.jones1@landregistry.gov.uk",
        "name": "Chris Jones"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - central government",
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ],
        "url": "https://www.gov.uk/government/organisations/land-registry"
      },
      "id": "GB-PPON-PDZV-7449-YCMT",
      "identifier": {
        "id": "PDZV-7449-YCMT",
        "scheme": "GB-PPON"
      },
      "name": "HM Land Registry",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tenderUpdate"
  ],
  "tender": {
    "aboveThreshold": false,
    "amendments": [
      {
        "description": "Formatting changes only",
        "id": "045306-2025"
      }
    ],
    "description": "HMLR requires an independent assessor to undertake an initial preliminary Readiness Assessment and an External Quality Assessment that will include a comprehensive assessment of HMLR\u0027s Internal Audit function. \nThe independent assessment shall:\n- Assess the extent to which the Internal Audit function conforms with the GIAS and Government Functional Standard GovS009: Internal Audit. \n-Review key documentation to assess HMLR\u0027s current processes to include: Mandate, charter, strategy, methodologies, processes, risk assessment, and internal audit plan.\n- Assess the extent to which the Internal Audit function complies with applicable laws and/or regulations. \n- Identify other areas within HMLR\u0027s Internal Audit process for potential continued improvement based on their experience and knowledge of best practice in the sector or elsewhere. \nTo participate: \n1: Go to https://atamis-3446.my.site.com/login - sign up if you don\u0027t have an account \n2: Go to \u0027Find Opportunities\u0027 \n3. Search for \u0027External Quality Assessment\u0027 (C2288)\u0027 \n4. Click \u0027Register Interest\u0027 \nOnce you have registered, please download all the Tender documents.",
    "documents": [
      {
        "datePublished": "2025-08-01T15:16:07+01:00",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "045306-2025",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/045306-2025"
      }
    ],
    "id": "ocds-h6vhtk-056b79",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Internal audit services",
            "id": "79212200",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UK"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "awardCriteria": {
          "description": "Details can be found in Appendix E of the Invitation to Tender document."
        },
        "contractPeriod": {
          "endDate": "2026-09-21T23:59:59+01:00",
          "startDate": "2025-09-22T00:00:00+01:00"
        },
        "id": "1",
        "selectionCriteria": {
          "criteria": [
            {
              "description": "See section 1 - Key Participation Requirements in Appendix E"
            }
          ]
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "value": {
          "amount": 25000.0,
          "amountGross": 30000.0,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "otherRequirements": {
      "reservedParticipationLocation": {
        "description": null,
        "gazetteer": {
          "identifiers": [
            "K02000001"
          ],
          "scheme": "GB-ONS"
        }
      }
    },
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "1: Go to https://atamis-3446.my.site.com/login - sign up if you don\u0027t have an account 2: Go to \u0027Find Opportunities\u0027 3. Search for \u0027External Quality Assessment\u0027 (C2288)\u0027 4. Click \u0027Register Interest\u0027",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2025-08-22T15:00:00+01:00"
    },
    "title": "External Quality Assessment",
    "value": {
      "amount": 25000.0,
      "amountGross": 30000.0,
      "currency": "GBP"
    }
  }
}