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Risk and Audit Management Software

York and North Yorkshire Combined Authority

Buyer Contact Info

Buyer Name: York and North Yorkshire Combined Authority

Buyer Address: County Hall, Racecourse Lane, Northallerton, UKE22, DL7 8AD, United Kingdom

Contact Email: procurement@northyorkshire.police.uk

Status
complete
Procedure
open
Value
71827.2 GBP
Published
11 Mar 2026, 11:28
Deadline
n/a
Contract Start
16 Mar 2026, 00:00
Contract End
15 Mar 2029, 23:59
Category
n/a
CPV
48000000 - Software package and information systems
Region
n/a
Awarded To
Ninth Wave Ltd
Official Source
Open Find a Tender

Description

Award notice following Open Below-Threshold Tender for Risk and Audit Management Software application to facilitate identification, analysis, mitigations, maintenance and monitoring of the Risk Register infrastructure and recording and monitoring of Internal Audit outcomes.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "id": "1",
      "items": [
        {
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              "scheme": "CPV"
            },
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              "id": "72222300",
              "scheme": "CPV"
            }
          ],
          "deliveryAddresses": [
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              "countryName": "United Kingdom",
              "region": "UKE2"
            }
          ],
          "id": "1",
          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "relatedLots": [
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      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-176848",
          "name": "Ninth Wave Ltd"
        }
      ]
    }
  ],
  "buyer": {
    "id": "GB-PPON-PMGQ-6583-JYGR",
    "name": "York and North Yorkshire Combined Authority"
  },
  "contracts": [
    {
      "aboveThreshold": false,
      "awardID": "1",
      "dateSigned": "2026-03-02T00:00:00+00:00",
      "documents": [
        {
          "datePublished": "2026-03-11T11:28:56Z",
          "description": "Contract details notice on Find a Tender",
          "documentType": "contractNotice",
          "format": "text/html",
          "id": "021692-2026",
          "noticeType": "UK7",
          "url": "https://www.find-tender.service.gov.uk/Notice/021692-2026"
        }
      ],
      "hasRenewal": true,
      "id": "1",
      "period": {
        "endDate": "2029-03-15T23:59:59+00:00",
        "maxExtentDate": "2030-03-15T23:59:59+00:00",
        "startDate": "2026-03-16T00:00:00+00:00"
      },
      "renewal": {
        "description": "1x optional 12 month extension"
      },
      "status": "active",
      "value": {
        "amountGross": 71827.2,
        "currency": "GBP"
      }
    }
  ],
  "date": "2026-03-11T11:28:56Z",
  "id": "021692-2026",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-05efad",
  "parties": [
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        "countryName": "United Kingdom",
        "locality": "Northallerton",
        "postalCode": "DL7 8AD",
        "region": "UKE22",
        "streetAddress": "County Hall, Racecourse Lane"
      },
      "contactPoint": {
        "email": "procurement@northyorkshire.police.uk"
      },
      "details": {
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            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ]
      },
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        "scheme": "GB-PPON"
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      "roles": [
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    {
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        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "W1J 5BF",
        "region": "UKI32",
        "streetAddress": "BERKELEY SQUARE"
      },
      "contactPoint": {
        "email": "william.dickson@ninthwave.co.uk",
        "telephone": "442074034433"
      },
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        "scale": "large",
        "vcse": false
      },
      "id": "GB-FTS-176848",
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      "roles": [
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  ],
  "tag": [
    "award",
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  ],
  "tender": {
    "description": "Award notice following Open Below-Threshold Tender for Risk and Audit Management Software application to facilitate identification, analysis, mitigations, maintenance and monitoring of the Risk Register infrastructure and recording and monitoring of Internal Audit outcomes.",
    "id": "2425-0022v2",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
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        "id": "1",
        "status": "complete"
      }
    ],
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "complete",
    "title": "Risk and Audit Management Software"
  }
}