Audit Management System
A Contract Award Notice
by CUMBRIA, NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST
- Source
- Find a Tender
- Type
- Contract (Goods)
- Duration
- not specified
- Value
- £350K
- Sector
- TECHNOLOGY
- Published
- 06 Jan 2025
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
North East England: Cumbria, Northumberland, Tyne and Wear
Geochart for 1 buyers and 1 suppliers
1 buyer
- Cumbria Northumberland Tyne & Wear NHS Trust Newcastle upon Tyne
1 supplier
- K10 Vision Leeds
Description
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.
Total Quantity or Scope
This is a contract award notice relating to a completed procurement for an Audit Management System
Award Detail
| 1 | K10 Vision (Leeds)
|
Renewal Options
Initial term of 3 years - options to extend by a further 7 years (10 year max term)
Award Criteria
| Compliance with Detailed Specification | 24 |
| Implementation Plan | 4 |
| Account Management and Support | 4 |
| Exit Plan | 4 |
| Case Studies | 4 |
| Real Living Wage | 5 |
| Environment | 5 |
| Presentation | 15 |
| Total Cost of ownership | 35 |
CPV Codes
- 48000000 - Software package and information systems
Indicators
- Options are available.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** Please note this is a contract award notice for a completed tender NOT a new opportunity.
Reference
- ocds-h6vhtk-0455cf
- FTS 000186-2025