Audit Management System

2024-05-01

中文

英语 (English)

所属地区： --

所属机构： --

Published date: 29 April 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

Contract summary

Industry

Software package and information systems - 48000000

Location of contract

NE3 3XT

Value of contract

£25,000

Procurement reference

CF-2339800D0O000000rwimUAA

Published date

29 April 2024

Closing date

30 May 2024

Closing time

12pm

Contract start date

1 April 2025

Contract end date

31 March 2036

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

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.

* The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards.
* Contractors must hold relevant experience and understand the 'real world' Internal Audit in the NHS and wider Public Sector.
* Previous experience of similar projects is mandatory and the supply of 2 case studies will be required.
* A dedicated contact will be required throughout the implementation process and throughout the life of the contract

Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW) provides a comprehensive range mental health, learning disability and neurological care services across the north of England. Further information on the Authority can be obtained from: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (cntw.nhs.uk)

CNTW are the host organisation for AuditOne. AuditOne is a values based, not for profit NHS consortium with a proven track record of delivering high quality assurance, counter fraud and advisory services to a predominantly NHS customer base. Services are also provided to several third sector and education clients.

Further information on AuditOne can be obtained from audit-one.co.uk

The contract opportunity is for an initial 3 year term with the option to extend by up to a further 7 years.

Full details of the opportunity are contained within the tender document.

More information

Additional text: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

How to apply

Follow the instructions given in the description or the more information section.

About the buyer

Contact name

Gavin Thompson

Address

Arran House, St Nicholas Hospital Jubilee Road Gosforth Newcastle Upon Tyne United Kingdom,
Newcastle upon tyne
NE3 3XT
United Kingdom

Telephone

07980960177

Email

procurement@ntw.nhs.uk

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