Internal Audit Management System (software)
Details
- Published
- 13 December 2023
- Submission
- 15 January 2024
- Source
- uk:atamis:dhsc
Tender description
Audit Yorkshire requires a solution which provides for the supply, installation and on-going support of an Internal Audit Management System. The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library.
Timeline
- Completed: Tender published13 December 2023Current notice
- Completed: Submission date15 January 2024
About the buyer
York and Scarborough Teaching Hospitals NHS Foundation Trust runs hospital services across York and Scarborough, buying as an NHS trust through a shared procurement function. The Trust shares this function with Hull University Teaching Hospitals and Northern Lincolnshire and Goole, its partners in the Humber and North Yorkshire Procurement Collaborative.
Over the past 5 years, most of York and Scarborough Teaching Hospitals NHS Foundation Trust's contract awards have been in repair and maintenance, health and social work and medical equipment and pharmaceuticals.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov |
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