Internal Audit Services

{
  "buyer": {
    "id": "GB-PPON-PDCW-9799-LDMH",
    "name": "ClwydAlyn Housing"
  },
  "date": "2025-10-01T10:21:49+01:00",
  "id": "061180-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-05a58c",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "St Asaph",
        "postalCode": "LL17 0JD",
        "region": "UKL13",
        "streetAddress": "72 Ffordd William Morgan"
      },
      "contactPoint": {
        "email": "andrew.hensey@clwydalyn.co.uk",
        "name": "Andy Hensey"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ],
        "url": "http://www.clwydalyn.co.uk/"
      },
      "id": "GB-PPON-PDCW-9799-LDMH",
      "identifier": {
        "id": "PDCW-9799-LDMH",
        "scheme": "GB-PPON"
      },
      "name": "ClwydAlyn Housing",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "aboveThreshold": false,
    "description": "ClwydAlyn is seeking to procure a partner to provide our internal audit services for a 3 + 1 + 1-year contract. Indicative budget for the service is \u00a340,000 per annum.\nTo respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/X8EK2U9RR9\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.",
    "documents": [
      {
        "datePublished": "2025-10-01T10:21:49+01:00",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "061180-2025",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/061180-2025"
      }
    ],
    "enquiryPeriod": {
      "endDate": "2025-10-21T17:00:00+01:00"
    },
    "id": "983620441",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL23"
          },
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL24"
          },
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL13"
          },
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL12"
          },
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL11"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price",
              "numbers": [
                {
                  "number": 30.0,
                  "weight": "percentageExact"
                }
              ],
              "type": "price"
            },
            {
              "name": "Quality",
              "numbers": [
                {
                  "number": 60.0,
                  "weight": "percentageExact"
                }
              ],
              "type": "quality"
            },
            {
              "name": "Interview",
              "numbers": [
                {
                  "number": 10.0,
                  "weight": "percentageExact"
                }
              ],
              "type": "quality"
            }
          ]
        },
        "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": "1+1"
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "value": {
          "amount": 166667,
          "amountGross": 200000,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/X8EK2U9RR9\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.",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2025-10-28T17:00:00+00:00"
    },
    "title": "Internal Audit Services",
    "value": {
      "amount": 166667,
      "amountGross": 200000,
      "currency": "GBP"
    }
  }
}