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Anbud

Eksterne revisjonstjenester

Åpen
Frist
248 dager igjen
4. april 2027
Kontraktsdetaljer
Kategori
Restricted Procedure
Referanse
018660-2026
Verdi
£375,000
Sted
United Kingdom, Storbritannia
Publisert
23. juli 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

2. mars 2026

Frist for spørsmål

28. mars 2027

Frist for innlevering

4. april 2027

Kontraktens startdato

4. april 2027

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Budsjett
£375,000
Varighet
36 måneder
Sted
United Kingdom
Type
Restricted Procedure
75
Kvalitetsscore/100
God

Opprinnelig anbudsbeskrivelse

The Arts University Bournemouth (AUB) søker å engasjere en ekstern revisor for sin årlige revisjon og datterselskaper. Anbudet inviterer til forslag om en omfattende ekstern revisjonstjeneste i samsvar med regulatoriske krav og beste praksis innen høyere utdanning. Revisjonen vil dekke konsoliderte årsregnskaper og datterselskapenes regnskaper, inkludert en separat regularitetsuttalelse og andre påkrevde rapporter. Kontrakten foreslås for tre år med opsjon på forlengelse i opptil to ekstra år.

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

37 krav på tvers av 5 kategorier

Innlevering (3)
Obligatorisk (1)
Overholdelse (3)
Teknisk (29)
Finansiell (1)
SUBMISSION REQUIREMENTS3
--Proposals must be submitted from suitably qualified and independent firms.
--The audit firm must confirm that it is listed on the Register of Statutory Auditors.
--Providers registered with the OfS must publish their audited financial statements within two weeks of being signed and, at the latest, five months after the financial year-end.
MANDATORY EXCLUSION GROUNDS1
--Firms must be registered on the Register of Statutory Auditors.
ELIGIBILITY REQUIREMENTS3
--Must be a suitably qualified and independent firm.
--Must be registered on the Register of Statutory Auditors.
--Must comply with FRC audit standards as a Charity.
TECHNICAL CAPABILITY REQUIREMENTS29
--Ability to undertake the annual audit of the University and its subsidiary companies.
--Ability to provide a comprehensive external audit service in accordance with current regulatory requirements and best practice in higher education.
--Ability to audit consolidated financial statements and those of each subsidiary entity.
FINANCIAL REQUIREMENTS1
--Not explicitly stated, but implied to be financially sound to undertake the contract.

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Dokumenter

3 dokumenter tilgjengelig med AI-sammendrag

OCDS RecordDOC
018660-2026_ocds_record.json

Ingen sammendrag tilgjengelig for dette dokumentet.

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OCDS Release PackageDOC
018660-2026_ocds_release.json

Ingen sammendrag tilgjengelig for dette dokumentet.

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Official PDF VersionPDF
018660-2026_official.pdf

Ingen sammendrag tilgjengelig for dette dokumentet.

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75
God

Anbudskvalitetsscore

This tender for external audit services is generally well-structured, with a clear scope and detailed requirements. However, it lacks explicit evaluation criteria and a reveal date for submissions, impacting completeness and legal compliance.

Poengfordeling

Juridisk samsvar75/100

The tender appears compliant with general procurement regulations, specifying a clear CPV code and detailing regulatory requirements. However, the absence of an explicit reveal date for submitted documents and the lack of specified evaluation criteria could present minor issues regarding procedural transparency and legal certainty. Deadlines, while present, are a significant point of concern.

Missing reveal date for submissions
No evaluation criteria specified
Klarhet80/100

The description of services, client, and scope is exceptionally clear and detailed, leaving little room for ambiguity. Requirements are well-documented and specific, based on the AI-extracted list. The criteria for success, while not explicitly listed under an 'evaluation' section, are implicitly derived from the extensive technical and regulatory requirements.

Fullstendighet70/100

Most basic information is present, including title, reference, organization, estimated value, and contract duration. However, the absence of a specific reveal date for received documents and a clear set of evaluation criteria prevents a higher score. While core details are there, the procedural completeness is impacted.

Missing reveal date
No explicit evaluation criteria
Rettferdighet85/100

The tender is fair, with full access to documentation (implied by the tender structure), disclosed value, and objective, detailed criteria derived from regulatory and technical needs. The use of a competitive flexible procedure and e-procurement (implied by the system) supports fairness. Requirements are not tailored to specific companies, promoting an open market.

Praktisk gjennomførbarhet65/100

The tender specifies a contract start date and duration, and the estimated value is clear. However, the absence of information regarding e-submission mechanisms, direct document URLs, and specific financing details limits its practicality. The implied manual submission process, if e-submission is not explicitly stated, would also be a drawback.

No explicit mention of e-submission method
No direct document URL provided
Datakonsistens90/100

Key fields like title, reference, organization, value, and CPV are populated correctly. There are no reported disputes or suspensions. The dates provided for submission deadline and contract start are identical, which is illogical and indicates a data inconsistency that needs immediate correction.

Submission Deadline and Contract Start Date are identical and illogically set to the same time.
Bærekraft50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation initiatives. It is not indicated as EU funded. While not a mandatory requirement for all tenders, the lack of any such considerations results in a low score in this category.

No mention of green procurement criteria
No social responsibility aspects included

Styrker

Detailed and clear description of services and client
Comprehensive technical and regulatory requirements listed
Clear CPV code and estimated value provided
Fairness in objective criteria and open market approach

Bekymringer

Illogical and identical Submission Deadline and Contract Start Date
Missing explicit evaluation criteria
Absence of information on e-submission and document access
No sustainability or innovation considerations

Anbefalinger

1. Correct the submission deadline and contract start date to be logically sequential.
2. Provide explicit evaluation criteria for bidders to understand scoring.
3. Clarify the e-submission process and provide direct links to tender documents.

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