PROVISION OF INTERNAL AUDIT SERVICES

{
  "buyer": {
    "id": "GB-PPON-PDLJ-7526-BYDM",
    "name": "TRIANGLE HOUSING ASSOCIATION LIMITED"
  },
  "date": "2025-05-12T17:45:06+01:00",
  "id": "020654-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-051177",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Ballymoney ",
        "postalCode": "BT53 6BD",
        "region": "UKN0C",
        "streetAddress": "Ballymoney, 60 Eastermeade Gardens  United Kingdom"
      },
      "contactPoint": {
        "email": "info@trianglehousing.org.uk",
        "name": "Alan Crilly"
      },
      "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"
          }
        ],
        "url": "http://www.trianglehousing.org.uk"
      },
      "id": "GB-PPON-PDLJ-7526-BYDM",
      "identifier": {
        "id": "PDLJ-7526-BYDM",
        "scheme": "GB-PPON"
      },
      "name": "TRIANGLE HOUSING ASSOCIATION LIMITED",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "aboveThreshold": false,
    "description": "Triangle wishes to procure a suitably qualified service provider to provide necessary internal audit services to the Association. The selected firm must be to able to review the entire operations of the Association and that they comply with the Department of Communities Housing Association Guides. The IT, efficiency, risk management and governance issues are as important to the Association as general assurance work. The contract shall cover the internal audit service for the three financial years 2025/26 to 2027/2028. The contract will be for a period of 36 months, with the possibility of an extension of a further 24 months, subject to satisfactory performance.",
    "documents": [
      {
        "datePublished": "2025-05-12T17:45:06+01:00",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "020654-2025",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/020654-2025"
      }
    ],
    "enquiryPeriod": {
      "endDate": "2025-05-19T12:00:00+01:00"
    },
    "id": "ocds-h6vhtk-051177",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "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": "50% Price and 50 % Quality - Refer to the ITT for further information.  "
        },
        "contractPeriod": {
          "endDate": "2028-07-31T23:59:59+01:00",
          "maxExtentDate": "2030-07-31T23:59:59+01:00",
          "startDate": "2025-07-31T00:00:00+01:00"
        },
        "hasRenewal": true,
        "id": "1",
        "renewal": {
          "description": "Extension of further 24 months are possible - for further information please refer to ITT."
        },
        "status": "active",
        "value": {
          "amount": 75000,
          "amountGross": 90000,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "Refer to Tender Documents - https://etendersni.gov.uk/",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2025-05-30T12:00:00+01:00"
    },
    "title": "PROVISION OF INTERNAL AUDIT SERVICES",
    "value": {
      "amount": 75000,
      "amountGross": 90000,
      "currency": "GBP"
    }
  }
}