II.1)
Scope of the procurement
Financial Audit Services
Reference number:
NNLC285
79212000
-
Auditing services
Services
II.1.4)
Short description
NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July.
The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.
II.1.5)
Estimated total value
Value excluding VAT: 360000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79212000
-
Auditing services
II.2.3)
Place of performance
NUTS code:
UKD61 -
Warrington
II.2.4)
Description of the procurement
NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July.
The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.
Value excluding VAT: 360000.00
GBP
II.2.7)
Duration of the contract or the framework agreement
Duration in months:
36
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
II.2.14)
Additional information
Full details can be found in the ITT pack issued on CTM