Publications Office of the EU
United Kingdom-London: Internal audit services - EU tenders
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OP Portal - Procurement - Details

United Kingdom-London: Internal audit services

Overview
  • Published
    10/11/2018
  • Deadline
    11/12/2018
  • Opening of tenders
    11/12/2018
  • Awarded
    04/03/2019
  • Today
    02/10/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Lewisham Homes
Place of performance
NUTS code: UKI London
Location of buyer
NUTS code: UKI London
Business sector (Main CPV)
79212200 Internal audit services
Total estimated contract value (excluding VAT)
300,000.00 GBP
Total final contract value (excluding VAT)
200,000.00 GBP
Procedure details
Tender reference number
Not available
Description

Lewisham Homes (LHL) is looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

Submission Method
Tenders or requests to participate must be submitted to:
Official name: Lewisham Homes Limited
Postal address: Old Town Hall, Catford Road
Town: London
NUTS code: UKI
Postal code: SE6 4RU
Country: GBR
Contact person: Colin Burns
Main address: https://www.lewishamhomes.org.uk/
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
11/12/2018 12:00
Place of performance
UKI London
CPV code

79212200 - Internal audit services

79212000 - Auditing services

Award method
The most economic tender
Estimated value
300,000.00 GBP
Final contracted value
200,000.00 GBP
Award of contract
Official name: TIAA ltd
Postal address: Artillery House, Fort Fareham
Town: Hampshire
Postal code: PO14 1AH
Country: GBR
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.