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| Source: | Contracts Finder |
| Notice Type: | Award update |
| Buyer: | DfTc - Department for Transport |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): |
Awarded to
| Award value: | £120,000 |
| Award decision date: | 29 May 2023 |
| Award status: | Active |
The Authority requires an independent specialist assurance provider that has audit expertise. The External Assurance provider will provide, independent and objective assurance throughout the scorecard process, reviewing governance, risk management and internal controls, as outlined in the NRC, and making recommendations to enhance the effectiveness of these controls. They will need to provide reliable evidence that the scorecard process is being undertaken as intended, including but not limited to; a review of the TOCs AWARD records, periodic / quarterly meeting outputs and consensus score rationales.
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Application Deadline
5 May 2023
Closed
Estimated Value
£120,000
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| Release Date: | 31 May 2024 |
| Application Deadline: | 5 May 2023 |
| Contract Start Date: | 14 June 2023 |
| Contract End Date: | 14 June 2025 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-1655de66-a7c8-47fa-b9ee-bf377abca130 |
| Notice Reference: | 2f290614-de2a-4c94-a9fd-74327eb7cb12-755741 |
All 3 notices for this procurement, oldest first.
TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit
TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit
TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
View Original Notice
Access the full notice on the official portal