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Anbud

NFCC Internrevisjonstjeneste

Åpen
Frist
8 dager igjen
april 24, 2026
Kontraktsdetaljer
Kategori
Open Procedure
Referanse
026161-2026
Verdi
£90,000
Sted
Inner London - West, Storbritannia
Publisert
april 08, 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

mars 23, 2026

Frist for spørsmål

april 17, 2026

Frist for innlevering

april 24, 2026

Kontraktens startdato

april 30, 2026

Budsjett
£90,000
Varighet
36 måneder
Sted
Inner London - West
Type
Open Procedure
75
Kvalitetsscore/100
God

Opprinnelig anbudsbeskrivelse

Den utpekte leverandøren vil levere interne revisjonstjenester som står i forhold til NFCCs størrelse og kompleksitet, inkludert årlig revisjonsplanlegging, gjennomføring av revisjoner (forventet 2 revisjoner årlig) og rapportering til FAC.

Risikoanalyse

Risikoanalyse er ikke tilgjengelig for dette landets anbud ennå. Støttes for øyeblikket: Estland, Latvia, Litauen, Polen, Frankrike, Storbritannia, Danmark, Nederland, Norge og Finland.

Vinnstrategi

Få en AI-drevet vinnerstrategi skreddersydd for dette anbudet. Inkluderer sannsynlighetsscore for å vinne, viktige muligheter og utfordringer, anbefalte fokusområder for tilbudet, innsikt i konkurranseposisjonering og handlingsrettede anbefalinger for å maksimere sjansene dine.

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Konkurrenter

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Krav og kvalifikasjoner

8 krav på tvers av 5 kategorier

Innlevering (1)
Obligatorisk (1)
Overholdelse (1)
Teknisk (4)
Finansiell (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements listed]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements listed]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements listed]
TECHNICAL CAPABILITY REQUIREMENTS4
--Deliver internal audit services proportionate to the size and complexity of NFCC.
--Develop a flexible, risk-based 3-year audit plan aligned with NFCC’s strategic priorities, risk register, and emerging risks (Annual Audit Planning).
--Undertake a series of audits each year (anticipated volume: 2 audits annually) focused on areas of greatest risk and value (Audit Delivery).
FINANCIAL REQUIREMENTS1
--[No specific requirements listed]

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Dokumenter

3 dokumenter tilgjengelig med AI-sammendrag

OCDS RecordDOC
026161-2026_ocds_record.json

Ingen sammendrag tilgjengelig for dette dokumentet.

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OCDS Release PackageDOC
026161-2026_ocds_release.json

Ingen sammendrag tilgjengelig for dette dokumentet.

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Official PDF VersionPDF
026161-2026_official.pdf

Ingen sammendrag tilgjengelig for dette dokumentet.

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Forhåndsvisning av dokumenter

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75
God

Anbudskvalitetsscore

This tender for internal audit services offers a clear description of required services and has generally good data consistency and fairness. However, it lacks detailed evaluation criteria and specific requirements for exclusion, eligibility, technical capability, and financials, impacting completeness and potentially practicality.

Poengfordeling

Juridisk samsvar75/100

The tender is classified as 'Below threshold - open competition', suggesting adherence to relevant procurement procedures for its estimated value. The CPV code is specific and appropriate. There are no stated disputes or known regulatory issues. The timeline is provided, but the deadline proximity could be a minor concern depending on local norms.

Klarhet80/100

The description of the required internal audit services, including planning, delivery, and reporting, is clear and well-defined. The technical capability requirements derived from the description are also specific enough to guide potential bidders.

Fullstendighet70/100

While essential information like title, reference, organization, description, deadline, and value are present, the tender is missing critical details such as explicit evaluation criteria, mandatory exclusion grounds, eligibility requirements, financial requirements, and submission procedures. The lack of content summaries for attached documents also hinders initial assessment.

Missing evaluation criteria
No specific exclusion grounds listed
Rettferdighet85/100

The tender is an open competition, and the requirements are described in a way that appears objective and based on the organization's needs. The estimated value is disclosed, and the deadline, while somewhat short, is provided. There is no indication of requirements tailored to specific companies.

Praktisk gjennomførbarhet65/100

The tender specifies a contract start date and duration. However, the lack of information regarding e-submission, specific document URLs (beyond a general list), and financing details reduces practicality. The absence of specific submission requirements makes the submission process less straightforward.

No e-submission indicated
No specific document URLs provided for direct access
Datakonsistens90/100

Key fields such as title, reference, organization, value, deadline, and CPV code are all populated correctly. The dates provided for the deadline and contract start are logical relative to each other, and there are no indicated disputes or suspensions.

Bærekraft50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation focus. It is also not indicated as being EU funded, which often comes with sustainability mandates. This suggests a lack of integration of these important considerations.

Not explicitly green procurement
No social aspects mentioned

Styrker

Clear description of required services
Appropriate CPV code provided
Value and deadline disclosed
Open competition procedure

Bekymringer

Missing evaluation criteria
Lack of detailed submission requirements
Absence of sustainability considerations
Limited information on exclusion and eligibility criteria

Anbefalinger

1. Specify detailed evaluation criteria to ensure fairness and transparency.
2. Include clear mandatory exclusion grounds, eligibility, and financial requirements.
3. Outline the e-submission process and provide direct links to all relevant tender documents.

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Strategiske anbefalinger

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