NBIT Financial Assurance Services
Details
- Buyer
- Post Office Ltd
- Supplier(s)
- Ernst & Young LLP (EY)
- Value
- £1,900,000
- Duration
- 2 years
- Topic
- Accounting, auditing and fiscal services
- Published
- 13 June 2024
- Source
- uk:contracts_finder
Tender description
Post Office is undertaking a programme of assurance work, following the "three lines of defence" approach, which will include assurance focusing on the financial integrity of the system and services. As part of the "three lines of defence" approach, Post Office wishes to engage a 3rd Party supplier, to provide additional comfort that the objectives are being met, and that the appropriate systemic processes and controls are in place such that the POL Financial Control Objectives will continue to be met on an ongoing basis.
Timeline
- Completed: Award date9 December 2022
- Completed: Award published13 June 2024Current notice
- Completed: Contract expiry date8 December 2024
About the buyer
Post Office Ltd is a central public body owned by the Department for Business and Trade. A centralised procurement team at its London headquarters sources goods and services for the whole organisation. Framework agreements under the Procurement Regulations are used where they fit. Suppliers manage live contracts through Web3, the company's supplier platform. Procurement newsletters keep suppliers informed of upcoming opportunities.
Over the past 5 years, most of Post Office Ltd's contract awards have been in business services, IT services and postal and telecoms services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@post-office-ltd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@post-office-ltd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@post-office-ltd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@post-office-ltd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@post-office-ltd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@post-office-ltd.gov |
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