Internal Audit 2025

{
  "awards": [
    {
      "aboveThreshold": true,
      "assessmentSummariesDateSent": "2025-07-11T00:00:00+01:00",
      "contractPeriod": {
        "endDate": "2028-07-31T23:59:59+01:00",
        "maxExtentDate": "2030-07-31T23:59:59+01:00",
        "startDate": "2025-08-01T00:00:00+01:00"
      },
      "date": "2025-07-10T00:00:00+01:00",
      "documents": [
        {
          "datePublished": "2025-07-18T10:02:54+01:00",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "041191-2025",
          "noticeType": "UK6",
          "url": "https://www.find-tender.service.gov.uk/Notice/041191-2025"
        }
      ],
      "hasRenewal": true,
      "id": "1",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "Internal audit services",
              "id": "79212200",
              "scheme": "CPV"
            }
          ],
          "id": "1",
          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "milestones": [
        {
          "dueDate": "2025-07-31T23:59:59+01:00",
          "id": "1",
          "status": "scheduled",
          "type": "futureSignatureDate"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "renewal": {
        "description": "The contract is 3 years with option to extend by 2 years."
      },
      "standstillPeriod": {
        "endDate": "2025-07-29T23:59:59+01:00"
      },
      "status": "pending",
      "subcontracting": {
        "subcontracts": [
          {
            "description": "None",
            "id": "1",
            "mainContractors": [
              {
                "id": "GB-PPON-PWMW-3183-VJRW",
                "name": "MIAA (Mersey Internal Audit Agency)"
              }
            ]
          }
        ]
      },
      "suppliers": [
        {
          "id": "GB-PPON-PWMW-3183-VJRW",
          "name": "MIAA (Mersey Internal Audit Agency)"
        }
      ],
      "title": "Internal Audit and Counter Fraud",
      "value": {
        "amount": 162900.0,
        "amountGross": 195480.0,
        "currency": "GBP"
      }
    }
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "measure": "bids",
        "relatedLot": "1",
        "value": 5
      },
      {
        "id": "2",
        "measure": "finalStageBids",
        "relatedLot": "1",
        "value": 5
      },
      {
        "id": "3",
        "measure": "smeFinalStageBids",
        "relatedLot": "1",
        "value": 3
      },
      {
        "id": "4",
        "measure": "vcseFinalStageBids",
        "relatedLot": "1",
        "value": 0
      }
    ]
  },
  "buyer": {
    "id": "GB-PPON-PWLR-1233-GLZZ",
    "name": "Locala Community Partnerships"
  },
  "date": "2025-07-18T10:02:54+01:00",
  "id": "041191-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-04fa52",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Liversedge",
        "postalCode": "WF15 6LP",
        "region": "UKE44",
        "streetAddress": "Bradford Road"
      },
      "contactPoint": {
        "email": "katy.cooney@locala.org.uk",
        "name": "Katy Cooney"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - central government",
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ],
        "url": "https://www.locala.org.uk"
      },
      "id": "GB-PPON-PWLR-1233-GLZZ",
      "identifier": {
        "id": "PWLR-1233-GLZZ",
        "scheme": "GB-PPON"
      },
      "name": "Locala Community Partnerships",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Liverpool",
        "postalCode": "L3 4BL",
        "region": "UKD72",
        "streetAddress": "Summers Road"
      },
      "contactPoint": {
        "email": "tenders.miaa@miaa.nhs.uk"
      },
      "details": {
        "publicServiceMissionOrganization": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "vcse": false
      },
      "id": "GB-PPON-PWMW-3183-VJRW",
      "identifier": {
        "id": "PWMW-3183-VJRW",
        "scheme": "GB-PPON"
      },
      "name": "MIAA (Mersey Internal Audit Agency)",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "Locala Community Partnerships CIC (Locala) is an independent Community Interest Company providing NHS community services across West Yorkshire specifically Kirklees, Bradford, Calderdale and Manchester. We deliver services from over 40 locations and the majority of our clinical colleagues are mobile workers visiting patients at home. Most of our care and support is provided at home and in clinics, schools and health centres by our team of health visitors, district nurses, therapists and other dedicated health care professionals. We currently employ around 1600 people. Locala intends to contract with a supplier for the provision of internal audit services. The contract term will be 3 years with the option to extend by 2 years.",
    "id": "C346663",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "title": "Internal Audit 2025"
  }
}