Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
NHS Kernow Clinical Commissioning Group
n/a
Sedgemoor Centre, Priory Road
St Austell
PL25 5AS
UK
Contact person: Gill Beardsmore
Telephone: +44 7919298572
E-mail: gill.beardsmore@nhs.net
NUTS: UKK30
Internet address(es)
Main address: https://uk.eu-supply.com/ctm/Supplier/CompanyInformation/Index/48712
Address of the buyer profile: https://uk.eu-supply.com/ctm/Supplier/CompanyInformation/Index/48712
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Internal Audit and Counter Fraud activity for NHS Kernow.
Reference number: RFT23396
II.1.2) Main CPV code
79212000
II.1.3) Type of contract
Services
II.1.4) Short description
The Internal Audit function will provide a 3-year audit plan that will identify: a) The main business functions within NHS Kernow Clinical Commissioning Group;
b) The control processes therein; and
c) Recommends a risk assessed approach to audit covering each of the significant controls, their application and adequacy, over the 3 year audit cycle. The proposed contract length will be 3 years to cover the full audit cycle.
The Counter Fraud function will provide a comprehensive proactive and reactive advisory and investigatory counter fraud function for the CCG for the 3 year period, helping to further promote a counter fraud culture, providing counter fraud training, regular reporting and advice, being the point of contact for counter fraud referrals, and providing an investigatory service, liaising with external agencies as appropriate.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Lowest offer:
1.00
GBP/ Highest offer:
180 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKK30
II.2.4) Description of the procurement
The Internal Audit function will provide a 3-year audit plan that will identify: a) The main business functions within NHS Kernow Clinical Commissioning Group;
b) The control processes therein; and
c) Recommends a risk assessed approach to audit covering each of the significant controls, their application and adequacy, over the 3 year audit cycle. The proposed contract length will be 3 years to cover the full audit cycle.
The Counter Fraud function will provide a comprehensive proactive and reactive advisory and investigatory counter fraud function for the CCG for the 3 year period, helping to further promote a counter fraud culture, providing counter fraud training, regular reporting and advice, being the point of contact for counter fraud referrals, and providing an investigatory service, liaising with external agencies as appropriate.
II.2.5) Award criteria
Quality criterion: IA
/ Weighting: 34
Quality criterion: CF
/ Weighting: 16
Quality criterion: Governance
/ Weighting: 15
Quality criterion: Staffing
/ Weighting: 15
Price
/ Weighting:
20
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2016/S 058-098248
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Internal Audit and Counter Fraud activity for NHS Kernow
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
22/04/2016
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
TIAA Ltd
53 - 55 Gosport Business Centre
Gosport
PO13 0FQ
UK
NUTS: UKK30
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 162 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
NHS Kernow Clinical Commissioning Group
Sedgemoor Centre, Prioriy Road
St Austell
PL25 5AS
UK
Telephone: +44 1752627300
VI.4.2) Body responsible for mediation procedures
VI.5) Date of dispatch of this notice
07/06/2016