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UKHO IC-ENC Financial Audit

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
July 13, 2026
Contract Details
Category
Open Procedure
Reference
058069-2026
Value
£129,600
Location
Dorset and Somerset, United Kingdom
Published
July 07, 2026
Organization
CPV Code
Project Timeline

Tender Published

June 19, 2026

Deadline for Questions

July 06, 2026

Submission Deadline

July 13, 2026

Contract Start Date

August 16, 2026

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Budget
£129,600
Duration
36 months
Location
Dorset and Somerset
Type
Open Procedure

Original Tender Description

The overall objective is an audit report that provides assurance to the IC-ENC members that the year-end financial report gives a true and fair view of the 12 months ended and the financial position as at 31st December 2026, 2027 and 2028. The areas of assurance should cover but not be limited to confirming the following: IC-ENC financial processes are fit for purpose There is a robust and resilient revenue calculation process IC-ENC is a going concern The reported 20YY sales reports and statement of costs, that have been provided to Members, reflect a true and fair representation of the revenue owed to the Members The reported 20YY statement of costs, that have been provided to Members, reflect a true and fair representation of the work completed over the year For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Taunton:-Financial-auditing-services./PXAF7CSZP9 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/PXAF7CSZP9

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

OCDS RecordDOC
058069-2026_ocds_record.json

No summary available for this document.

OCDS Release PackageDOC
058069-2026_ocds_release.json

No summary available for this document.

Official PDF VersionPDF
058069-2026_official.pdf

No summary available for this document.

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