Internal Audit Service Provider - P22-4705

Contract Award Notice ID P22-4705

Publish Date 25-May-2023

Category Audit and risk

Agency Department of Regional NSW

Particulars of the goods or services to be provided under this contract

Engagement with Service Provider for Internal Audit services to be delivered per the Departmental Internal Audit Plan.

Contract Duration 1-Jul-2021 to 30-Jun-2024

This Contract Award Notice relates to an agreement with 1 other contractor/s; follow links below for details:

Total Contract Period 1-Jul-2021 to 30-Jun-2024

KPMG
51 194 660 183
16-Nov-2022 to 30-Jun-2023
$220,000.00

Contract Award Notice Details

Contractor Name DELOITTE TOUCHE TOHMATSU
ACN -
ABN 74 490 121 060
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 60 Station Street
Town/City Parramatta
State/Territory NSW
Postcode 2150
Country AUSTRALIA

Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$330,000.00 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Payments will be agreed on per audit engaged.

Method of Tendering

Limited

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable

Summary of the criteria against which the various tenders were assessed

Evaluation Criteria	Weighting
Audit provider with relevant skillset in Government agencies	30
Capacity and capability to meet delivery timeframes	20
Price	30
Technical expertise in ICT and WHS	20

Contract Contains Agency 'PiggyBack' Clause

Industrial Relations Details for this Contract

Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Judy Huynh

Email Address judy.huynh@regional.nsw.gov.au