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PROCUREMENT OPPORTUNITY

Audit Certification Framework

Cardiff University · compiled

Tender information last checkedLast checked 29 Sept 2026, 21:53.

Opportunity overview

The aim of the procurement process is to establish a sole supplier framework to provide an audit certification function for an array of projects. The successful supplier will be required to undertake an audit certification service in-line with the external funders’ requirements and deadlines, which include (but not limited to) the European Commission, Innovate UK, UKRI, Strength in Places fund and other Central Government sources.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Classification

  • CPV79212000 — Auditing services
  • CPV79212100 — Financial auditing services
  • CPV79212200 — Internal audit services
  • CPV79212300 — Statutory audit services

Lots

  • The aim of the procurement process is to establish a sole supplier framework to provide an audit certification function for an array of projects. The successful supplier will be required to undertake an audit certification service in-line with the external funders’ requirements and deadlines, which include (but not limited to) the European Commission, Innovate UK, UKRI, Strength in Places fund and other Central Government sources.Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CU.1228.TH
Status
complete
Has Recurrence
No
Procurement Method
open
Main Procurement Category
services
Procurement Method Details
Open procedure

Covered By

GPA

Bid Opening

Date
21 Mar 2025, 12:00

Legal basis

Id
32014L0024
Scheme
CELEX

Techniques

Has Framework Agreement
Yes

Framework Agreement

Maximum Participants
1

Expected award period

Starts
21 Mar 2025, 12:00

Tender Period

Ends
21 Mar 2025, 12:00

Communication

Contract terms

Has Electronic Payment
Yes
Electronic Invoicing Policy
allowed

Classification

Id
79212000
Scheme
CPV
Description
Auditing services

Submission terms

Languages

en
cy

Submission Method

electronicSubmission

Lots and requirements

Entry 1
Id
1
Status
cancelled
Has Options
Yes
Has Renewal
No
Description
The aim of the procurement process is to establish a sole supplier framework to provide an audit certification function for an array of projects. The successful supplier will be required to undertake an audit certification service in-line with the external funders’ requirements and deadlines, which include (but not limited to) the European Commission, Innovate UK, UKRI, Strength in Places fund and other Central Government sources.

Options

Description
In addition to the suggested audits, bespoke audit requirements are to be covered by this framework.

Award criteria

Criteria

Criterion 1
Name
Quality Score
Type
quality
Description
60
Criterion 2
Name
Responsible Procurement
Type
quality
Description
10
Criterion 3
Type
price
Description
30

Contract period

Duration In Days
1,440

Submission terms

Variant Policy
notAllowed

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKL22
Entry 2
Region
UKL22

Additional Classifications

Entry 1
Id
79212000
Scheme
CPV
Description
Auditing services
Entry 2
Id
79212300
Scheme
CPV
Description
Statutory audit services
Entry 3
Id
79212200
Scheme
CPV
Description
Internal audit services
Entry 4
Id
79212100
Scheme
CPV
Description
Financial auditing services

Published documents

Entry 1
Id
economic1
Document Type
economicSelectionCriteria
Entry 2
Id
technical1
Document Type
technicalSelectionCriteria

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-136679
Name
Cardiff University

Roles

buyer
centralPurchasingBody

Address

Region
UKL
Locality
Cardiff
Postal Code
CF24 4HQ
Country Name
United Kingdom
Street Address
Procurement Services, The Spark Building, 3rd Floor, Maindy Road

Details

Classifications

Entry 1
Id
BODY_PUBLIC
Scheme
TED_CA_TYPE
Description
Body governed by public law
Entry 2
Id
09
Scheme
COFOG
Description
Education

Identifier

Legal Name
Cardiff University

Contact

Telephone
+44 2920879648
Organisation 2
Id
GB-FTS-111
Name
High Court

Roles

reviewBody

Address

Locality
London
Postal Code
WC2A 2LL
Country Name
United Kingdom
Street Address
Royal Courts of Justice, The Strand

Identifier

Legal Name
High Court

Contact

Telephone
+44 2079477501
Organisation 3
Id
GB-FTS-153763
Name
C G LEE Limited T/A LEES Chartered Certified Accountants

Roles

supplier

Address

Region
UKH15
Locality
Norwich
Postal Code
NR70TA
Country Name
United Kingdom
Street Address
Ingram House, 6 Meridian Way, Meridian Business Park

Details

Scale
sme

Identifier

Legal Name
C G LEE Limited T/A LEES Chartered Certified Accountants

Contact

Telephone
+44 1603307900

Award information

Award 1
Id
038254-2025-CU.1228.TH-1
Status
active

Suppliers

Supplier 1
Id
GB-FTS-153763
Name
C G LEE Limited T/A LEES Chartered Certified Accountants

Related lots

1

Contracts and changes

Entry 1
Id
038254-2025-CU.1228.TH-1
Status
active
Award ID
038254-2025-CU.1228.TH-1
Date Signed
17 Jun 2025, 00:00

Value

Amount
360,000
Currency
GBP

Recorded locations

  • Buyer location · Cardiff · UKL · CF24 4HQ · United Kingdom
  • Delivery location · UKL22

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-04e34b-2025-07-08T14:00:56+01:00compiled ·