External Audit Services

{
  "buyer": {
    "id": "GB-PPON-PGYJ-5468-QTPJ",
    "name": "University of Lincoln"
  },
  "date": "2025-09-26T11:46:53+01:00",
  "id": "060086-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-050ed7",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Lincoln",
        "postalCode": "LN2 2LG",
        "region": "UKF30",
        "streetAddress": "University of Lincoln,, Lawress Hall, Riseholme Park"
      },
      "contactPoint": {
        "email": "jarnold@lincoln.ac.uk",
        "name": "Jena Arnold"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ]
      },
      "id": "GB-PPON-PGYJ-5468-QTPJ",
      "identifier": {
        "id": "PGYJ-5468-QTPJ",
        "scheme": "GB-PPON"
      },
      "name": "University of Lincoln",
      "roles": [
        "buyer"
      ]
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  ],
  "tag": [
    "tender"
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  "tender": {
    "aboveThreshold": true,
    "awardPeriod": {
      "endDate": "2026-01-28T23:59:59+00:00"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "This is a Tender Notice for the University of Lincoln External Audit Services. The core services provided under the External Audit Contract in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University\u0027s main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements.\nThe University is looking to award a 3 year contract with the option of a 2 x 12 month extension periods.\nTo respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/297TR5M75P\nIf you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.\nTo view this notice, please click here: \nhttps://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=978051735",
    "documents": [
      {
        "description": "Not published",
        "documentType": "conflictOfInterest",
        "id": "conflictOfInterest"
      },
      {
        "datePublished": "2025-09-26T11:46:53+01:00",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "060086-2025",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/060086-2025"
      }
    ],
    "enquiryPeriod": {
      "endDate": "2025-10-30T11:00:00+00:00"
    },
    "id": "460",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "scheme": "CPV"
          },
          {
            "description": "Financial auditing services",
            "id": "79212100",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKF3"
          }
        ],
        "id": "460",
        "relatedLot": "460"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price Evaluation",
              "numbers": [
                {
                  "number": 30,
                  "weight": "percentageExact"
                }
              ],
              "type": "price"
            },
            {
              "name": "Method Statement Evaluation",
              "numbers": [
                {
                  "number": 35,
                  "weight": "percentageExact"
                }
              ],
              "type": "quality"
            },
            {
              "name": "Presentation Evaluation",
              "numbers": [
                {
                  "number": 35,
                  "weight": "percentageExact"
                }
              ],
              "type": "quality"
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-02-28T23:59:59+00:00",
          "maxExtentDate": "2031-02-28T23:59:59+00:00",
          "startDate": "2026-03-01T00:00:00+00:00"
        },
        "hasRenewal": true,
        "id": "460",
        "renewal": {
          "description": "There are 2 x 12 month extension options available."
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "value": {
          "amountGross": 800000.0,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "riskDetails": "The University may establish new subsidiary companies and spin outs during the life of the contract that may impact the audit work that needs to be undertaken.",
    "status": "active",
    "submissionMethodDetails": "To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/297TR5M75P",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed",
      "languages": [
        "en"
      ]
    },
    "tenderPeriod": {
      "endDate": "2025-10-30T11:00:00+00:00"
    },
    "title": "External Audit Services",
    "value": {
      "amountGross": 800000.0,
      "currency": "GBP"
    }
  }
}