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PROCUREMENT OPPORTUNITY

DfC NILGOSC - Internal Audit (2025)

Department for Communities · compiled

Tender information last checkedLast checked 29 Sept 2026, 21:19.

Opportunity overview

DfC NILGOSC - Internal Audit (2025)

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.

Sumer Accountants NI Ltd

Matched by exact name
Contract value
£165k
Awarded
Not supplied
Contract signed
22 Apr 2025
Award ID
017235-2025-1-1
Status
active
Location
BELFAST, UK, BT1 6DN, United Kingdom

Classification

  • CPV79212000 — Auditing services
  • CPV79200000 — Accounting, auditing and fiscal services
  • CPV79210000 — Accounting and auditing services
  • CPV79212200 — Internal audit services

Lots

  • DfC NILGOSC - Internal Audit (2025) Additional information: This contract is for 3 years with the option to extend up to and including 24 months£173k

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
ID 5473180
Status
complete
Has Recurrence
Yes
Review Details
CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.
Procurement Method
open
Main Procurement Category
services
Procurement Method Details
Open procedure

Covered By

GPA

Bid Opening

Date
4 Mar 2025, 15:30

Legal basis

Id
32014L0024
Scheme
CELEX

Recurrence

Description
This contract is recurrent every 5 years

Expected award period

Starts
4 Mar 2025, 15:30

Tender Period

Ends
4 Mar 2025, 15:00

Contract terms

Performance Terms
The appointment to the contract will be subject to the preferred supplier demonstrating that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored.

Classification

Id
79212000
Scheme
CPV
Description
Auditing services

Submission terms

Languages

en

Bid Validity Period

Ends
2 Jun 2025, 23:59

Submission Method

written

Selection criteria

Criteria

Criterion 1
Type
economic
Description
as per tender documents

Applies To

supplier
Criterion 2
Type
technical
Description
as per tender documents

Applies To

supplier

Lots and requirements

Entry 1
Id
1
Status
cancelled
Has Options
Yes
Has Renewal
Yes
Description
DfC NILGOSC - Internal Audit (2025) Additional information: This contract is for 3 years with the option to extend up to and including 24 months

Value

Amount
172,975
Currency
GBP

Options

Description
This contract is for 3 years with the option to extend up to and including 24 months

Renewal

Description
This contract is for 3 years with option to extend up to and including 24 months.

Award criteria

Criteria

Criterion 1
Name
Qualitative Criteria
Type
quality
Description
70
Criterion 2
Name
Quantitative Criteria
Type
cost
Description
30

Contract period

Duration In Days
1,080

Submission terms

Variant Policy
notAllowed

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery Location

Description
UKN

Delivery locations

Entry 1
Region
UKN
Entry 2
Region
UKN

Additional Classifications

Entry 1
Id
79212200
Scheme
CPV
Description
Internal audit services
Entry 2
Id
79200000
Scheme
CPV
Description
Accounting, auditing and fiscal services
Entry 3
Id
79210000
Scheme
CPV
Description
Accounting and auditing services

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-136513
Name
Department for Communities

Roles

buyer

Address

Region
UK
Locality
BELFAST
Postal Code
BT2 7EG
Country Name
United Kingdom
Street Address
Causeway Exchange, 1-7 Bedford St,

Details

Classifications

Entry 1
Id
BODY_PUBLIC
Scheme
TED_CA_TYPE
Description
Body governed by public law
Entry 2
Id
01
Scheme
COFOG
Description
General public services

Identifier

Legal Name
Department for Communities

Contact

Name
SSDAdmin.CPDfinance-ni.gov.uk
Organisation 2
Id
GB-FTS-20217
Name
The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

Roles

reviewBody

Address

Locality
Belfast
Country Name
United Kingdom

Identifier

Legal Name
The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.
Organisation 3
Id
GB-FTS-145260
Name
Sumer Accountants NI Ltd

Roles

supplier

Address

Region
UK
Locality
BELFAST
Postal Code
BT1 6DN
Country Name
United Kingdom
Street Address
Glendinning House

Details

Scale
sme

Identifier

Legal Name
Sumer Accountants NI Ltd

Contact

Award information

Award 1
Id
017235-2025-1-1
Title
Contract
Status
active

Suppliers

Supplier 1
Id
GB-FTS-145260
Name
Sumer Accountants NI Ltd

Related lots

1

Contracts and changes

Entry 1
Id
017235-2025-1-1
Title
Contract
Status
active
Award ID
017235-2025-1-1
Date Signed
23 Apr 2025, 00:00

Value

Amount
165,000
Currency
GBP

Recorded locations

  • Buyer location · BELFAST · UK · BT2 7EG · United Kingdom
  • Delivery location · UKN

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-04d6c2-2025-04-28T11:00:43+01:00compiled ·