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Display Tender CT10073 

This page displays the details of a tender.

Internal Audit Services 2021-2024
Issued By North East Water
Request for Tender
Status:
Awarded
Number:
CT10073
Contract Number
CT10073
UNSPSC
Audit services

Enquiries 

Other Contacts

Description 

North East Water, via its Audit and Finance Committee, seeks to appoint on a contract basis a suitably qualified service provider who has the capacity to enhance the internal audit culture in the organisation and maximise the delivery of practical business process improvements over the next three (3) years. The contract would commence on 1 July 2021.

Specification Documents 

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  •    1. CT10073 - Part A - Tender Conditions
    • Version 1 (24/03/2021)
    • Available by Download   (322 KB)
  •    2. CT10073 - Part B - The Specification
    • Version 1 (24/03/2021)
    • Available by Download   (113 KB)
  •    3. CT10073 - Part C - Sample Contract
    • Version 1 (24/03/2021)
    • Available by Download   (408 KB)
  •    4. CT10073 - Part D - Tenderers Response
    • Version 1 (24/03/2021)
    • Available by Download   (103 KB)
  •    5. CT10073- Part E - Principal Supplied Information
    • Version 1 (24/03/2021)
    • Available by Download   (89 KB)
  •    6. CT10073- Part F - Social Procurement Questionnaire
    • Version 1 (24/03/2021)
    • Available by Download   (91 KB)
  •    7. Attachment - Tier 1 - Charter - Audit and Finance Committee
    • Version 1 (24/03/2021)
    • Available by Download   (137 KB)
  •    CT10073 - Tender Addendum 1
    • Version 1 (29/03/2021)
    • Available by Download   (81 KB)
  •    CT10073 - Tender Addendum 2
    • Version 1 (30/03/2021)
    • Available by Download   (98 KB)

Results 

This Tender was awarded. Click here to view the Contract.