Find Sales Leads, Tenders & Contracts.

419 Results (0 seconds)
ARK GROUP DMCC - Request for Proposal - Project Financial Audit Services
Status: Open
Published Date: 30/01/2024
Closing Date: 29/02/2024
Value: £6,000
Request for Proposal - Project Financial Audit Services - ARK is a stabilisation and development company committed to empowering local communities and beneficiaries in conflict, post-conflict, and fragile areas through the provision of evidence-based programmatic interventions, policy recommendations, research and capacity-building. ARK is registered in the United Arab Emirates DMCC freezone as a commercial entity. The services under this RFP are required for the Beirut branch office. ARK Group DMCC (now thereafter referred to as "ARK") is seeking a qualified auditor to carry out a Project Specific Financial Statements Audit covering one fiscal year of a project funded by the UK Government (British Embassy in Lebanon). The audit should be carried out in accordance with UK auditing standards. Requirements are outlined in detail in Annex 1 - Statement of Work (SOW). Proposals should be submitted via email to procurement@arkgroupdmcc.com. Proposals must be received by ARK no later than 29 February 2024 23:00 (Beirut, Lebanon). Any proposal received after this date and time will be rejected. ARK may, at its discretion, extend the deadline, by notifying all potential proposers in writing. The extension of the deadline may accompany a modification to the original documents prepared by ARK at its own initiative or in response to a clarification request. Please refer to the attached Request for Proposal (RFP) document for complete details. Any inquiries regarding this RFP should be sent by email to procurement@arkgroupdmcc.com. Please reference the RFP number (RFP-24-ARKLB1116) in all correspondence.
Industry: Accounting and auditing services. - 79210000
Read More
Hillcrest - FN/R002 - External Audit and Corporation Tax
Status: Open
Published Date: 29/01/2024
Closing Date: Unknown
Value: neg.
FN/R002 - External Audit and Corporation Tax - Hillcrest wishes to enter into a contract with a single supplier for Audit and Corporation Tax Services
Industry: Accounting and auditing services. - 79210000
Read More
Satellite Applications Catapult - Business Rates Consultancy
Status: Awarded
Published Date: 25/01/2024
Closing Date: 30/11/2023
Value: neg.
Business Rates Consultancy - This procurement exercise is to identify a qualified and experienced consultancy firm to provide expert business rates consultancy support for our organisation. Our aim is to minimise our business rates liability while ensuring compliance such as with relevant regulations and accordingly as these are changed and updated. Please respond as per the instructions of the ITT document.
Industry: Business services: law, marketing, consulting, recruitment, printing and security. - 79000000 Legal services. - 79100000 Legal advisory and representation services. - 79110000 Legal advisory services. - 79111000 ...and 195 more
Read More
City of London Corporation - NEPRO3 - 2024 CAPITAL ACCOUNTING ASSET VALUATION
Status: Awarded
Published Date: 18/01/2024
Closing Date: 08/01/2024
Value: £100,240
NEPRO3 - 2024 CAPITAL ACCOUNTING ASSET VALUATION - Gerald Eve LLP have been appointed by Bloom Procurement Services Ltd on behalf of The Mayor and Commonality and Citizens of The City of London (the City), to provide valuations for capital accounting purposes for incorporation in the City's accounts under CIPFA, as of 31 March 2024, for inclusion in the City's Annual Report and Financial Statements and for internal management and accounting purposes. Valuations required are for financial statements and accordingly are Regulated Purpose Valuations. A schedule of properties to be valued as of 31st March 2024 is appended to this Work Order at Appendix 1. In accordance with IAS 16 and the CIPFA Code, an apportionment of the value attributable to the buildings, together with an estimate of their useful economic life is required. Where an item of property, plant and equipment with a cost that is significant in relation to the total cost of the item, it shall be depreciated separately. Basis of Valuation for Operational Property - "Existing Use Value" (or "Depreciated Replacement cost" where necessary) Basis of Valuation for HRA Dwellings - "Existing Use Value - Social Discount" Investment properties and those properties held outside of City Fund are not in scope of this contract. Audit Gerald Eve LLP will be required to provide on request any calculations, bases of judgement or supporting/comparable information underlying the valuations as necessary to satisfy follow up audit queries and to attend meetings with both the City's finance team and auditors to facilitate prompt resolution of said audit queries. Conflicts of interest Gerald Eve LLP shall declare to the City any conflict of interest prior to commencing the valuation process in any given year.
Industry: Accounting and auditing services. - 79210000
Read More
University of Portsmouth e-Tendering - 23/022 - Grant Audit Services
Status: Open
Published Date: 18/01/2024
Closing Date: 19/02/2024
Value: neg.
23/022 - Grant Audit Services - The University of Portsmouth is looking for an Auditor with proven specialist knowledge that is required for the provision of Audit Services for Research and Innovation projects where such audits are required by the relevant sponsor. The service required includes the provision of an audit function as required by the terms of the project sponsor on a case by case basis. The majority of the function would be with respect to Horizon Europe and Innovate UK projects but will also include any other funders that require an audit function; provision of management reports in relation to the project; acting as a knowledge base for grant audit issues and assist with audit queries and clarifications from various parties not limited to sponsors, lead partners or other stakeholders. This will be contracted on a three year plus an additional two year basis. To Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below: https://in-tendhost.co.uk/port/ To note - Bidders must hold registered Audit Status as listed on the Register of Statutory Auditors.
Industry: Accounting, auditing and fiscal services. - 79200000 Accounting and auditing services. - 79210000 Financial auditing services. - 79212100 Statutory audit services. - 79212300
Read More
Satellite Applications Catapult - Business Rates Consultancy
Status: Awarded
Published Date: 16/01/2024
Closing Date: 30/11/2023
Value: neg.
Business Rates Consultancy - This procurement exercise is to identify a qualified and experienced consultancy firm to provide expert business rates consultancy support for our organisation. Our aim is to minimise our business rates liability while ensuring compliance such as with relevant regulations and accordingly as these are changed and updated. Please respond as per the instructions of the ITT document.
Industry: Business services: law, marketing, consulting, recruitment, printing and security. - 79000000 Legal services. - 79100000 Legal advisory and representation services. - 79110000 Legal advisory services. - 79111000 ...and 195 more
Read More
Atrium Homes - Provision of internal audit services
Status: Closed
Published Date: 04/01/2024
Closing Date: Unknown
Value: neg.
Provision of internal audit services - Internal audit services
Industry: Accounting and auditing services. - 79210000
Read More
JNCC SUPPORT CO - Verification of Expenditure of Two RESEMBID Projects: Defining A Post-Covid-19 Resilient Recovery in the Turks and Caicos Islands & Sustaining queen conch fisheries and livelihoods in the Turks and Caicos Islands.
Status: Open
Published Date: 14/12/2023
Closing Date: 11/01/2024
Value: £19,000
Verification of Expenditure of Two RESEMBID Projects: Defining A Post-Covid-19 Resilient Recovery in the Turks and Caicos Islands & Sustaining queen conch fisheries and livelihoods in the Turks and Caicos Islands. - 3. Project Background JNCC are leading the implementation of two projects, entitled "Defining A Post-Covid-19 Resilient Recovery in the Turks And Caicos Islands: Sustainable Investment in the Future of the Island's People and Environment" and "Sustaining queen conch fisheries and livelihoods in the Turks and Caicos Islands". These projects are funded by the Caribbean Overseas Countries and Territories (OCTs) Resilience, Sustainable Energy and Marine Biodiversity Programme (RESEMBID), a programme financed by the European Union and implemented by Expertise France, the development cooperation agency of France. The bid submission should include the following: • A brief summary of the bidder's experience in relation to the requirements of this contract; • A proposed approach for achieving the objectives of the contract and delivering the detailed tasks identified within each objective. This should be sufficiently detailed to allow assessment against the evaluation criteria (Section 14); • A detailed project plan (including Gantt chart) with proposed work programme and an estimate of time required to achieve each objective; • Details of Quality Control procedures to be followed (note for author if research project/contract: see EQA Policy Appendix 1 (Bias, Conflicting Evidence and Uncertainty) and EQU Policy Appendix 3 (Quality Assurance of Expert Knowledge and Opinion): • Details of the bidder's own internal Quality Management System; • Details of the Project Team including their roles and experience, an estimate of their time input into each task and CVs of all personnel who will be involved in the contract/project; please ensure all CVs MUST be attached as a separate PDF documentation from the proposal, so that we can meet our JNCC GDPR retention policy requirements. • Availability of the Project Team for a virtual start-up meeting. • Overall quote for the contract to include: o Day rates for all members of the Project Team; o Rates for attending start-up, interim and final meetings in Peterborough or Aberdeen (costs for travel and accommodation are attached, and should be used. These rates are analogous to the civil service rates). o Costs and time allocation should be clearly allocated to specific tasks within this contract/project; and o VAT if applicable. The contractor is to specify whether VAT at the prevailing rate would be applicable to this project and if so, provide their VAT registration number. • The following documentation (to submit in a zip folder separate from the proposal): o Copies of health and safety policy statements where available or a note regarding such items as lone working, emergency procedures and accident reporting; o Copies of current public and employer liability insurance certificates; o Copies of any appropriate risk assessments; and o Copies of any environmental policies should you have them.
Industry: Accounting and auditing services. - 79210000
Read More
General Optical Council - General Optical Council External Audit services
Status: Open
Published Date: 11/12/2023
Closing Date: 15/01/2024
Value: £168,000
General Optical Council External Audit services - 1.1 The General Optical Council (GOC) is conducting a Procurement for External Audit Services. This procurement is run on behalf of the GOC, referred to as 'the Authority'. 1.2 This procurement is being run under the Public Contract Regulation 2015 Open Procedure. 1.3 The Authority is looking to commence Contracts in April 2024. The Contract will be for an initial period of 3 years, with the option for the Contract to be extended in increments of at least 12 months, with a maximum Contract duration of five (5) years in total. 1.4 The Authority is looking to award Contracts to one Supplier 2.1 The GOC is the UK-wide statutory regulator for the optical professions in the UK and our mission is to protect and promote the health and safety of the public. We currently register around 33,000 optometrists, dispensing opticians, student optometrists, student dispensing opticians and optical businesses. For more information, please visit our website: https://www.optical.org. 2.2 The GOC is a registered charity and is overseen by a Council of 12 members, 6 lay and 6 optical professionals. 2.3 Our charitable purpose and statutory role are to protect and promote the health and safety of members of the public by promoting high standards of professional education, conduct and performance among optometrists and dispensing opticians and those training to be optometrists and dispensing opticians. We have four core functions: - setting standards for optical education and tra... ensure that there are regular liaison meetings between the Auditors team and the GOC's lead contact. 2.6 Whilst audit activity is to be based on the Supplier's audit risk assessment in any year, the excepted annual audit activity that will support this requirement is expected to be in the region of: Activity (Days) Planning meeting (0.5) Attendance at Audit and Risk Committee (4.0) Interim Audit fieldwork (1 week) (5.0) Final Audit fieldwork (circa 2-3 weeks) (15.0) Interim and Final Completion meetings (0.5) GOC Offices 2.7 The Authority has one office at 10 Old Bailey, London EC4M 7NG. The Finance team is located here. Although we work in a hybrid fashion, it is our expectation that any onsite fieldwork will take place at our office. Sources of information 2.8 The following sources of information may support your knowledge of GOC and the requirement: - The GOC Annual Report and Accounts 2021-22 - The GOC Strategic Plan 2020-25 - The GOC Business Plan and Budget 2023-24 - The GOC Contract and Procurement Policy Management arrangements 2.9 The Supplier is required to provide a representative who will be responsible for the delivery of the Service. The Supplier's Manager will liaise with GOC's Authority's Manager. 2.10 The GOC will provide access to the necessary staff, systems, and financial records in facilitation of the Contract. 2.11 Quarterly Contract management meetings between the Supplier's Manager and the Authority's Manger are required.
Industry: Accounting and auditing services. - 79210000 Financial auditing services. - 79212100
Read More
Cohesion Consulting Ltd - Stratford School Academy External Audit Tender
Status: Open
Published Date: 07/12/2023
Closing Date: 19/12/2023
Value: £75,000
Stratford School Academy External Audit Tender - The Stratford School Academy is a dynamic and successful Academy based across two sites in Forest Gate, London. The Trust are tendering their External Audit services . The Academy has some 1,500 students between the ages of 11 and 16 on roll and over 100 teaching and support staff. The contract start date is the 15th of April 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract is focused on pro-active audit management and consistently high levels of tangible client support. The Trust expects high standards of support and a strong working relationship with the successful bidder. To declare interest in the tender and download all contract documents (which are available free of charge) please register if you have not already on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home and declare interest in the opportunity. In short, the Academy needs to be convinced the bidders are able to deliver their audits on time and with a high degree of accuracy. Should the Academy not be convinced of this they reserve the right to revert to post 'no award'.
Industry: Accounting, auditing and fiscal services. - 79200000 Accounting and auditing services. - 79210000 Auditing services. - 79212000 Financial auditing services. - 79212100
Read More