Open competition
Open procedure: the contract was advertised and any supplier could submit a bid.
Key facts
- Buyer
- Department of Finance · Body governed by public law
- Suppliers
- Deloitte - Main Account MCS/LLP SME, Ernst Young LLP, Sumer Accountants NI Ltd SME
- Value
- £2,000,000 across 2 lots
- Procedure
- Open procedure
- Sector
- Business services · Internal audit services (CPV 79212200)
- Region
- Northern Ireland
- Official notice
- 028806-2025 on Find a Tender
- Timeline
-
- Contract date30 May 2025
- Published30 May 2025Published the same day
Description
Internal Audit Services (IAS) intends to establish a Framework Agreement for the provision of internal auditors to carry out risk-based Internal Audit assignments which will contribute towards the completion of agreed Internal Audit Strategies and associated Internal Audit Plans on a call-off as required basis. The Framework Agreement will contain 2 (two) Lots: Lot 1 – General Internal Audit Services and Lot 2 – ICT Internal Audit Services. Full details of requirements are set out in the Specification document (ID 5537870 – Specification). Additional information: This is a demand driven Framework, there is no guarantee of work given. The figure indicated in Section II.1.5 represents an estimated value. This value reflects the potential scale and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into accountthe application of indexation. Neither CPD nor the Authori…
Lots in this award
| Lot | Supplier | Value |
|---|---|---|
| ID 5537570 - DoF - Provision of Internal Audit Services: Lot 1 – General Internal Audit Services | Deloitte - Main Account MCS/LLP SME, Ernst Young LLP, Sumer Accountants NI Ltd SME | £1.5m |
| ID 5537570 - DoF - Provision of Internal Audit Services: Lot 2 – ICT Internal Audit Services | Ernst Young LLP | £500k |
About the suppliers
Deloitte - Main Account MCS/LLP: every public contract they have won.
Ernst Young LLP: every public contract they have won.
Sumer Accountants NI Ltd: every public contract they have won.