United Kingdom-Knottingley: Financial auditing services

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Title United Kingdom-Knottingley: Financial auditing services
OJEU (High Value) 421562-2020
Type Invitation to tender
Date Published 2020-09-08
Deadline 2020-09-30 12:00:00
Nature Of Contract Service contract
Awarding Authority
Procedure Open procedure

Description :
CONTRACT NOTICE


Section I: Contracting authority

I.1) Name and addresses:
Official name: Delta Academies Trust
Postal address: Education House, Spawd Bone Lane
Town: Knottingley
Postal code: WF11 0EP
Country: UK
Contact person: Delta Academies Trust
Telephone: +44 3451960093
E-mail: mark.willett@deltatrust.org.uk
NUTS code: UKE45
Main address: http://www.deltatrust.org.uk

Communication
I.3) Procurement documents
(URL):www.deltatrust.org.uk

Additional Information
I.3.4) Additional information can be obtained from:
I.3.8) to the above mentioned address
I.4) Type of the contracting authority:
Multi Academy Trust

Main Activity
I.5.1) Main Activity: EDUCATION

Section II: Object of Contract


Title:
Provision of External Audit Services

Reference number: Delta/External Audit

II.1.4) Short description
Provision of external audit services.

II.01) Estimated value excluding VAT:
GBP 250000.00

Information about lots
II.1.6) This contract is divided into lots: no

Description: Item/Lot 1
NUTS code: UKE45
II.2.3.2) Main site or place of performance:
Yorkshire and the Humber.

II.1.4) Short description
December. Planning and systems work often takes place earlier in June/July or September.
st

In addition to the external and regularity audit the tender will also include reference to the audit of the following:

• accounts return: for submission in January. audit work to be completed early January;

• teachers’ pension audit: work completed July/August 2021 with submission by September 2021;

• independent examiners report: we also have a separate charity, Delta Academies Charitable Trust. The year end is 31 August and the independent review is usually carried out at the same time as the Delta external audit;

• other grants: we have two teaching schools and therefore have a number of additional audits each year, including School Direct. These can be at short notice.

II.2.5) Award criteria:

Value excluding VAT: GBP 250000.00
II.02.07) Duration in months 36
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no

The procurement is related to a project and/or programme financed by European Union funds): no

Section III: Legal, economic, financial and technical information

III.1.1) List and brief description of conditions
As stated within tender documents.

III.1.2) Economic and financial standing
III.1.2.2) Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
III.1.3.1.2) Selection criteria as stated in the procurement documents
III.2.2) Contract performance conditions
As stated within tender documents.

III.2.3) Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1.1) Type of procedure: Open

IV.2.1) Time limit for receipt of tenders or requests to participate
IV.2.2) Date 2020-09-30
IV.2.2) Local time 12:00


IV.2.6) Duration in months (from the date stated for receipt of tender): 3
IV.2.7) Conditions for opening of tenders
IV.2.7) Date 2020-10-12
IV.2.7) Local time 12:00
IV.02.07) Place
Education House, Spawd Bone Lane, Knottingley WF11 0EP.


Section V: Complementary information


VI.2.1) Electonic ordering will be used
VI.2.2) Electronic invoicing will be accepted
VI.2.3) Electronic payment will be used

Review body:
Official name: Chief Finance and Operating Officer, Delta Academies Trust
Postal address: Education House, Spawd Bone Lane
Town: Knottingley
Postal code: WF11 0EP
Country: UK
Telephone: +44 3451960033
E-mail: info@deltatrust.org.uk
URL: www.deltatrust.org.uk

VI.04.04) Service from which information about the review
Official name: Delta Acadamies Trust
Postal address: Education House, Spawd Bone Lane
Town: Knottingley
Postal code: WF11 0EP
Country: UK
Telephone: +44 3451960033
E-mail: info@deltatrust.org.uk
URL: www.deltatrust.org.uk

Section VI

Date of dispatch of this notice : 2020-09-03

CPV Codes
79212100; Financial auditing services;

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