PRN25084 Internal Audit Services

{
  "buyer": {
    "id": "GB-COH-NP000408",
    "name": "Choice Housing Ireland Limited"
  },
  "date": "2025-11-26T11:42:50Z",
  "id": "077166-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-05e902",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Belfast",
        "postalCode": "BT1 4DN",
        "region": "UKN06",
        "streetAddress": "37-41 May Street"
      },
      "contactPoint": {
        "email": "Corporate.Procurement@choice-housing.org"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          },
          {
            "description": "Northern Irish devolved regulations apply",
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS"
          }
        ]
      },
      "id": "GB-COH-NP000408",
      "identifier": {
        "id": "NP000408",
        "scheme": "GB-COH"
      },
      "name": "Choice Housing Ireland Limited",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "aboveThreshold": false,
    "description": "Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls.   Attend Audit \u0026 Risk Committee (\u201cARC\u201d) meetings (currently Hybrid).  Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating.  Work with ARC to prepare a rolling 3-year programme of internal audits.",
    "documents": [
      {
        "datePublished": "2025-11-26T11:42:50Z",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "077166-2025",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/077166-2025"
      }
    ],
    "enquiryPeriod": {
      "endDate": "2026-01-02T12:00:00+00:00"
    },
    "id": "PRN25084",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "scheme": "CPV"
          },
          {
            "description": "Financial auditing services",
            "id": "79212100",
            "scheme": "CPV"
          },
          {
            "description": "Internal audit services",
            "id": "79212200",
            "scheme": "CPV"
          },
          {
            "description": "Statutory audit services",
            "id": "79212300",
            "scheme": "CPV"
          },
          {
            "description": "Accounting review services",
            "id": "79212500",
            "scheme": "CPV"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "awardCriteria": {
          "description": "Quality 70%\nPrice 30%"
        },
        "contractPeriod": {
          "endDate": "2029-03-31T23:59:59+01:00",
          "maxExtentDate": "2031-03-31T23:59:59+01:00",
          "startDate": "2026-04-01T00:00:00+01:00"
        },
        "hasRenewal": true,
        "id": "1",
        "renewal": {
          "description": "2 year possible extension available."
        },
        "status": "active",
        "value": {
          "amount": 155000.0,
          "amountGross": 186000.0,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "https://etendersni.gov.uk/",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2026-01-09T12:00:00+00:00"
    },
    "title": "PRN25084 Internal Audit Services",
    "value": {
      "amount": 155000.0,
      "amountGross": 186000.0,
      "currency": "GBP"
    }
  }
}