Audit Management System
Details
- Published
- 29 April 2024
- Submission
- 30 May 2024
- Source
- uk:atamis:dhsc
Tender description
AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library.
Timeline
- Completed: Tender published29 April 2024Current notice
- Completed: Submission date30 May 2024
About the buyer
Cumbria, Northumberland Tyne & Wear NHS Foundation Trust provides mental health, learning disability and neurological care across the North East and Cumbria, and publishes its own tenders as an NHS foundation trust. Support services such as cash in transit are tendered separately.
Clinical services are often awarded directly under the Provider Selection Regime. Each direct award is published as a Provider Selection Regime notice.
Over the past 5 years, most of Cumbria, Northumberland Tyne & Wear NHS Foundation Trust's contract awards have been in health and social work, office and computing equipment 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 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@cumbria-northumberland-tyne-wear-nhs-foundation-trust.gov |
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