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Udbud

Udbud af eksterne revisionstjenester

Lukket

Fristen for indsendelse er overskredet

Fristen for indsendelse af dette udbud er overskredet, og der modtages ikke længere ansøgninger. Oplysningerne nedenfor er gemt til referenceformål.

Gennemse aktive udbud
Frist
Udløbet
2. april 2026
Kontrakt detaljer
Kategori
Open Procedure
Reference
010650-2026
Værdi
£504,000
Lokation
Leicestershire, Rutland and Northamptonshire, Storbritannien
Udgivet
23. september 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

5. februar 2026

Frist for spørgsmål

26. marts 2026

Frist for tilbud

2. april 2026

Kontraktens startdato

7. juni 2026

Budget
£504,000
Varighed
60 måneder
Lokation
Leicestershire, Rutland and Northamptonshire
Type
Open Procedure
72
Kvalitetsscore/100
God

Original udbudsbeskrivelse

Formålet med udbuddet er at udpege en ekstern revisor til at fastslå, om de årlige finansielle oplysninger for hvert år af kontrakten giver et retvisende billede af Greatwell Homes' situation på rapporteringsdatoen og for det pågældende år under hensyntagen til kravene i (eller enhver opdatering eller erstatning af): • Den seneste Housing SORP – Udtalelsen om anbefalede praksisser for udbydere af sociale boliger; • Regnskabsretningslinjen for private registrerede udbydere af sociale boliger i England 2022; • Boligloven 1996 og loven om boliger og regenerering 2008; og • UK Generally Accepted Accounting Practice FRS 102 Og enhver anden gældende lovgivning eller accepteret regnskabspraksis og i overensstemmelse med revisionsstandarder. For mere information om denne mulighed, besøg venligst Delta eSourcing-portalen på: https://www.delta-esourcing.com/tenders/UK-UK-Wellingborough:-Statutory-audit-services./YKHYCB9KCS For at besvare denne mulighed, klik venligst her: https://www.delta-esourcing.com/respond/YKHYCB9KCS

Risikoanalyse

Risikoanalyse er endnu ikke tilgængelig for dette lands udbud. I øjeblikket understøttet: Estland, Letland, Litauen, Polen, Frankrig, Storbritannien, Danmark, Holland, Norge og Finland.

Vinderstrategi

Få en AI-drevet vinderstrategi skræddersyet til dette udbud. Inkluderer sandsynlighedsscore for at vinde, vigtige muligheder og udfordringer, anbefalede fokusområder for tilbuddet, indsigt i konkurrencepositionering og handlingsrettede anbefalinger for at maksimere dine chancer.

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Konkurrenter

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Krav og kvalifikationer

14 krav på tværs af 5 kategorier

Indsendelse (2)
Obligatorisk (1)
Overholdelse (3)
Teknisk (7)
Finansiel (1)
SUBMISSION REQUIREMENTS2
--Submit the bid via the Delta eSourcing portal: https://www.delta-esourcing.com/respond/YKHYCB9KCS.
--Submit the bid by the deadline: 2026-04-02T17:00:00+01:00.
MANDATORY EXCLUSION GROUNDS1
--No explicit mandatory exclusion grounds are mentioned in the provided information.
ELIGIBILITY REQUIREMENTS3
--Be eligible under the Companies Act 2006.
--Be registered as a statutory auditor.
--Possess professional indemnity insurance.
TECHNICAL CAPABILITY REQUIREMENTS7
--Demonstrate experience auditing Registered Providers in the social housing sector.
--Demonstrate the ability to audit annual financial statements in accordance with the latest Housing SORP (Statement of Recommended Practice for social housing providers).
--Demonstrate the ability to audit annual financial statements in accordance with the Accounting Direction for Private Registered Providers of Social Housing in England 2022.
FINANCIAL REQUIREMENTS1
--Demonstrate proven financial capacity.

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Dokumenter

3 dokumenter tilgængelige med AI-resuméer

OCDS RecordDOC
010650-2026_ocds_record.json

This OCDS record provides structured data about Greatwell Homes Limited's open tender for statutory audit services, detailing the buyer and the nature of the procurement.

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OCDS Release PackageDOC
010650-2026_ocds_release.json

This OCDS Release Package provides structured data detailing Greatwell Homes Limited's open tender for statutory audit services, requiring compliance with specific housing and accounting standards.

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Official PDF VersionPDF
010650-2026_official.pdf

This tender seeks a statutory external auditor for Greatwell Homes' annual financial statements, requiring eligibility under the Companies Act 2006, registration as a statutory auditor, professional indemnity insurance, proven financial capacity, and experience auditing Registered Providers in the social housing sector.

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72
God

Udbudskvalitetsscore

This tender for external audit services demonstrates good clarity in service description and technical requirements but is significantly hampered by the complete absence of evaluation criteria and an inaccessible tender document, impacting completeness and fairness.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender defines the procedure type and CPV codes correctly, and the timeline appears reasonable. However, the absence of explicit mandatory exclusion grounds and the lack of specified evaluation criteria are significant omissions impacting full legal compliance and transparency. The 'Page not found' for an attachment, even if marked 'not required', is a procedural flaw.

•Missing explicit mandatory exclusion grounds
•Missing procedure/type codes
Klarhed80/100

The description of the required audit services and technical capabilities is exceptionally clear and detailed, referencing all relevant standards. However, the complete absence of evaluation criteria and the vague financial requirement ("Demonstrate proven financial capacity") significantly detract from overall clarity for potential bidders.

•No evaluation criteria specified
•Vague financial requirements
Fuldstændighed70/100

Basic information, financial details, and timelines are well-provided. However, the tender is incomplete due to the explicit absence of evaluation criteria and mandatory exclusion grounds. Furthermore, one listed tender document (Attachment A-11591) is inaccessible, which is a critical gap in the provided documentation.

•No evaluation criteria specified
•Missing explicit mandatory exclusion grounds
Retfærdighed65/100

The tender benefits from disclosed value and e-procurement, promoting equal access. Technical requirements are appropriately specialized for the sector, not tailored to a specific company. However, the complete lack of evaluation criteria severely compromises fairness, as bidders cannot understand the basis of assessment. The inaccessible document also hinders full access to information.

•No evaluation criteria specified
•Inaccessible document (Attachment A-11591)
Praktisk anvendelighed85/100

Electronic submission is clearly supported via the Delta eSourcing portal, and key dates like contract start and duration are specified. The provision of direct links to the portal enhances practicality. The 'Page not found' for one document is a practical hurdle, but the core submission process is functional.

•Inaccessible document (Attachment A-11591)
Datakonsistens80/100

Most key fields are populated, and dates are logical. The presence of OCDS data is a strength. Minor inconsistencies include the missing 'Liable Person' and procedure/type codes, and the contradictory "Estimated Value" with "Value Classified: Yes". The inaccessible document also indicates a data management issue.

•Missing 'Liable Person'
•Missing procedure/type codes
Bæredygtighed20/100

The tender does not include any explicit green procurement, social, or innovation criteria. This is common for audit services but reflects a missed opportunity to integrate broader sustainability objectives.

•No green procurement criteria
•No social criteria

Styrker

Clear and detailed description of audit services and technical requirements
Estimated value and contract duration are clearly specified
Electronic submission is supported via a dedicated portal
Appropriate CPV code and NUTS code provided
Presence of OCDS data for transparency

Bekymringer

Complete absence of evaluation criteria
Inaccessible tender document ('Page not found' error)
Missing explicit mandatory exclusion grounds
Vague financial capacity requirements
Missing 'Liable Person' and procedure/type codes

Anbefalinger

1. Immediately rectify the inaccessible tender document and ensure all listed attachments are available.
2. Clearly define and publish the evaluation criteria to ensure transparency and fairness for all bidders.
3. Explicitly state all mandatory exclusion grounds and clarify financial capacity requirements.

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