Information Systems Audit Nottingham
Lot 1 – General Audit Services. Lot 2 – Information Systems Audit.
United Kingdom-Nottingham: Internal audit services
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Nottingham Trent University
2nd Floor Dryden Centre, c/o Burton Street
For the attention of: Mark Lucas
NG1 4BU Nottingham
Telephone: +44 1158488747
Fax: +44 1158488770
General address of the contracting authority: https://www.ntu.ac.uk
Address of the buyer profile: https://in-tendhost.co.uk/ntu
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 9: Accounting, auditing and bookkeeping services
Main site or location of works, place of delivery or of performance: NTU Campuses.
NUTS code UKF14
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Information on framework agreement
maximum number of participants to the framework agreement envisaged: 2
Duration of the framework agreement
Duration in years: 48
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:
Range: between 180 000 and 200 000 GBP
II.1.5)Short description of the contract or purchase(s)
Lot 1 — General Audit Services.
Lot 2 — Information Systems Audit.
II.1.6)Common procurement vocabulary (CPV)
II.1.7)Information about Government Procurement Agreement (GPA)
Tenders may be submitted for one or more lots
II.1.9)Information about variants
II.2.1)Total quantity or scope:
Range: between 180 000 and 200 000 GBP
II.2.2)Information about options
II.3)Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)Other particular conditions
Description of particular conditions: Applicants total liability for breaches of the Data Protection Act 1998, and any amendments or revisions thereto is limited to £10,000,000.
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
Minimum level(s) of standards possibly required: See Standard Questionnaire.
Compliance with the Higher Education Funding Council for England”s Audit Code of Practice: Audit and Accountability; Chartered Institute for Internal Auditors standards and relevant standards from the Consultative Committee of Accounting Bodies member institutes or equivalent in each case.
III.3.1)Information about a particular profession
Reference to the relevant law, regulation or administrative provision: Suitably qualified auditors in accordance with the Consultative Committee of Accounting Bodies requirements or equivalent.
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
Notice on a buyer profile
Notice number in the OJEU: 2011/S 133-221720 of 14.7.2011
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders
Date: 24.8.2015 – 17:00
Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: NTU Procurement staff.
Section VI: Complementary information
VI.1)Information about recurrence
Estimated timing for further notices to be published:
VI.2)Information about European Union funds
VI.4.2)Lodging of appeals
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)..
VI.5)Date of dispatch of this notice: