Invitation to Tender for Financial Audit Services - Northern Ireland Audit Office

Organisation

Northern Ireland Audit Office

Provision of the Audit of IT Shared Services in central government in Northern Ireland. Additional information: This lot comprises the IT audit of 1 public body.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Provision of the Audit of IT Shared Services in central government in Northern Ireland. Additional information: The lot comprises the IT Audit of 1 public body.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Description of the procurement Provision of statutory external financial audit services in central government in Northern Ireland. Additional information: The lot comprises 1 public body with 1 account.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Provision of statutory external financial audit services to central government in Northern Ireland. Additional information: The lot comprises 3 public bodies with 3 accounts.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Provision of statutory external financial audit services to an arm’s length body, in central government in Northern Ireland. Additional information: The lot comprises 1 public body with 2 accounts.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Provision of statutory external financial audit services to a local council in Northern Ireland. Additional information: The lot comprises 1 public body with 1 account.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the Contract shall continue to apply notwithstanding the expiry of the Initial Term or the Extension Period (as applicable).

Document pack· 1 file

3

total contracts

£4.0m

total value

£1,981,000

average contract size

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Application Deadline

9 October 2023

Closed

Estimated Value

£1,640,000

WAC Reference

WAC-179951

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