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Upphandlingar

Tender for External Audit Services

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Sista anbudsdag
Utgånget
2 april 2026
Avtalsdetaljer
Kategori
Open Procedure
Referens
010650-2026
Värde
£504,000
Plats
Leicestershire, Rutland and Northamptonshire, Storbritannien
Publicerad
23 september 2026
CPV-kod
Tidsplan för projektet

Upphandling publicerad

5 februari 2026

Sista dag för frågor

26 mars 2026

Sista anbudsdag

2 april 2026

Avtalets startdatum

7 juni 2026

Budget
£504,000
Varaktighet
60 månader
Plats
Leicestershire, Rutland and Northamptonshire
Typ
Open Procedure
72
Kvalitetspoäng/100
Bra

Ursprunglig beskrivning av upphandling

The main purpose of the tender is to appoint an external auditor to determine if the annual financial statements for each year of the contract give a true and fair view of the state of affairs of Greatwell Homes at the reporting date and for the year under review taking into account the requirements of (or any update or replacement to): •The latest Housing SORP - The Statement of Recommended Practice for social housing providers; •The Accounting Direction for Private Registered Providers of Social Housing in England 2022; •The Housing Act 1996 and the Housing and Regeneration Act 2008; and •UK Generally Accepted Accounting Practice FRS 102 And any other applicable legislation or accepted accounting practice and in line with auditing standards. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Wellingborough:-Statutory-audit-services./YKHYCB9KCS To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/YKHYCB9KCS

Riskanalys

Riskanalys är ännu inte tillgänglig för detta lands upphandlingar. För närvarande stöds: Estland, Lettland, Litauen, Polen, Frankrike, Storbritannien, Danmark, Nederländerna, Norge och Finland.

Vinnande strategi

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Konkurrenter

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Krav och kvalifikationer

14 krav inom 5 kategorier

Inlämning (2)
Obligatorisk (1)
Regelefterlevnad (3)
Teknisk (7)
Ekonomisk (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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Dokument

3 dokument tillgängliga med AI-sammanfattningar

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.

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.

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
Bra

Upphandlingskvalitetspoäng

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.

Poängfördelning

Regelefterlevnad75/100

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
Tydlighet80/100

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
Fullständighet70/100

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
Rättvisa65/100

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 genomförbarhet85/100

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
Hållbarhet20/100

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

Styrkor

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

Potentiella problem

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

Rekommendationer

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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