ID 4600551 - DoF - Framework Agreement for the Provision of Independent Assurance Reviewer for GovAssure
Details
- Supplier(s)
4 suppliers
- BSI Standards Limited
- Commissum
- Cyber Guarded Ltd
- NCC Group Security Services Limited
- Value
- £1,200,000
- Topic
- IT services: consulting, software development, Internet and support
- Published
- 27 September 2024
- Source
- uk:find_a_tender
Tender description
The Department of Finance, for itself and on behalf of other public sector organisations in Northern Ireland, wishes to establish a Framework Agreement for the provision of Independent Assessor(s) for GovAssure, providing independent verification for Services, Systems and Applications supporting the Buyer(s) business operations on a Call-Off Contract basis. The selected Supplier(s) will enter into a framework agreement to provide the Services to the Buyer(s) if and when required on a call-off basis in accordance with the terms of this Framework Agreement. The Framework Agreement will be for an initial period of 2 years, with options to extend for two further periods of one year and one year (1year +1 year). For further information please refer to Document entitled "ID 4600551 - Framework Specification". Lot 1: The Department of Finance, for itself and on behalf of other public sector organisations in Northern Ireland, wishes to establish a Framework Agreement for the provision of Independent Assessor(s) for GovAssure, providing independent verification for Services, Systems and Applications supporting the Buyer(s) business operations on a Call-Off Contract basis. The selected Supplier(s) will enter into a framework agreement to provide the Services to the Buyer(s) if and when required on a call-off basis in accordance with the terms of this Framework Agreement. The Framework Agreement will be for an initial period of 2 years, with options to extend for two further periods of one year and one year (1year +1 year). For further information please refer to Document entitled "ID 4600551 - Framework Specification". Additional information: The figure indicated in Section II 1.5 represents an estimated Framework value. This value reflects the potential scale of the Framework and takes into account potential optional extension periods as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this Framework. As detailed in the Procurement documents this Framework Agreement has been awarded on a ranked basis to the top four highest scoring Tenderers. Where there is a requirement for a GovAssure Independent Assurance Reviewer a work request for a Call-Off Contract will be placed by a Buyers, with the first ranked Supplier in the first instance.No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Framework has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.
Timeline
- Completed: Award date23 September 2024
- Completed: Award published27 September 2024Current notice
About the buyer
The Department of Finance is a Northern Ireland devolved department housing Construction and Procurement Delivery (CPD), the central purchasing body for departments, agencies and arm's length bodies. Every tender is advertised on eTendersNI, the portal introduced in April 2015 for Northern Ireland public bodies. Suppliers register on the portal with a free D-U-N-S number. Two CPD divisions buy separately, covering supplies and services, and construction works and services. A published pipeline lists planned procurements and preliminary market engagement opportunities. Both divisions are among six Centres of Procurement Expertise, alongside the Education Authority and the Housing Executive.
Procurement spend from central entities makes up 66% of overall UK public spend.
Over the past 5 years, most of the Department of Finance's contract awards have been in business services, construction work and IT services.
Relevant CPV codes
- 72000000 · IT services: consulting, software development, Internet and support
- 72200000 · Software programming and consultancy services
- 72590000 · Computer-related professional services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@department-of-finance.gov |
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