University of Lincoln is using Delta eSourcing to run this tender exercise
| Notice Summary |
|---|
| Title: | External Audit Services |
| Notice type: | UK2: Preliminary market engagement notice |
| Authority: | University of Lincoln |
| Nature of contract: | Services |
| Procedure: | Above threshold - Open procedure |
| Short Description: | This is a Pre-Market Engagement notice for the University of Lincoln External Audit Services. The University currently has a contract in place for its External Audit Services which runs until 31 June 2026, covering the Financial Year 2024/2025. The core services provided under the University External Audit service in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University's main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements. |
| Published: | 08/05/2025 13:09 |
View Full Notice
Contracting authority
- Contracting authority:
- University of Lincoln
- Public Procurement Organisation Number:
- PGYJ-5468-QTPJ
- Address:
University of Lincoln,, Lawress Hall, Riseholme Park
Lincoln
LN2 2LG
UK- Contact name:
- Jena Arnold
- Email:
- jarnold@lincoln.ac.uk
- Telephone:
- Not provided
- Website:
- Not provided
- Organisation type:
- REGIONAL_AUTHORITY
- Devolved regulations that apply:
- None
Procedure
- Procedure type:
Open procedure- Preliminary market engagement conducted:
- Not provided
- Tenders received:
- 0
- Tenders assessed:
- 0
- Tenders from SMEs:
- 0
- Tenders from VCSEs:
- 0
- Special regime:
None
Scope
- Title:
- External Audit Services
- Reference number:
- 460
- Main category:
- SERVICES
- Description:
- This is a Pre-Market Engagement notice for the University of Lincoln External Audit Services. The University currently has a contract in place for its External Audit Services which runs until 31 June 2026, covering the Financial Year 2024/2025.
The core services provided under the University External Audit service in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University's main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-title/TR692WBAUY
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/TR692WBAUY - Total value (estimated):
GBP 800,000 including VAT- Contract dates (estimated):
- 01/07/2026 to 30/06/2028
- CPV classifications:
79212000 - Auditing services.- Delivery regions:
UKF3 - Lincolnshire
Participation
- Suitable for SMEs:
- Yes
- Suitable for VCSEs:
- No
Engagement
- Engagement deadline:
- 28/05/2025
- Engagement status:
The engagement has not yet been carried out.- Engagement process description:
- The University of Lincoln is seeking to engage with the external audit supply market and to further understand the experience, credentials, resources and capacity of suppliers. Interested suppliers are encouraged to complete and return a supporting questionnaire. There is also the opportunity for further engagement sessions with the University which will follow on and further discuss the returned questionnaires.
Depending on the volume of interest, if a significant number of responses is received, the University will offer the engagement sessions to a cross section of suppliers, with a maximum of 5 engagement sessions being undertaken.
Submission
Other organisations
Not provided
View any Notice Addenda
Contracting authority
- Contracting authority:
- University of Lincoln
- Public Procurement Organisation Number:
- PGYJ-5468-QTPJ
- Address:
University of Lincoln,, Lawress Hall, Riseholme Park
Lincoln
LN2 2LG
UK- Contact name:
- Jena Arnold
- Email:
- jarnold@lincoln.ac.uk
- Telephone:
- Not provided
- Website:
- Not provided
- Organisation type:
- REGIONAL_AUTHORITY
- Devolved regulations that apply:
- None
Procedure
- Procedure type:
Open procedure- Preliminary market engagement conducted:
- Not provided
- Tenders received:
- 0
- Tenders assessed:
- 0
- Tenders from SMEs:
- 0
- Tenders from VCSEs:
- 0
- Special regime:
None
Scope
- Title:
- External Audit Services
- Reference number:
- 460
- Main procurement category:
- SERVICES
- Description:
- This is a Tender Notice for the University of Lincoln External Audit Services. The core services provided under the External Audit Contract in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University's main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements.
The University is looking to award a 3 year contract with the option of a 2 x 12 month extension periods.
To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/297TR5M75P
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=978051735
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/TR692WBAUY - CPV classifications:
79212000 - Auditing services.- Delivery regions:
UKF3 - Lincolnshire- Total value (estimated):
GBP 800,000 including VAT
Description
- Description:
- Not provided
- Main procurement category:
- SERVICES
- Suitable for SMEs:
- Yes
- Suitable for VCSEs:
- No
- Contract dates (estimated):
- 01/03/2026 to 28/02/2029
- CPV classifications:
79212000 - Auditing services.
79212100 - Financial auditing services.- Contract can be extended:
- Yes
- Extension date:
- 28/02/2031
- Delivery regions:
UKF3 - Lincolnshire- Award criteria:
Name: Price Evaluation / Weighting: 30
Name: Method Statement Evaluation / Weighting: 35
Name: Presentation Evaluation / Weighting: 35
Documents
- Associated tender documents:
Not provided- Technical specifications:
Not provided
Submission
- Enquiry deadline:
- 30/10/2025 Time: 11:00
- Tender submission deadline:
- 30/10/2025 Time: 11:00
- Submission address and any special instructions:
- To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/297TR5M75P
- An electronic auction will be used:
No- Languages that may be used for submission:
English- Award decision date (estimated):
- 28/01/2026
Other information
- Legal and financial capacity conditions of participation:
- Not provided
- Technical ability conditions of participation:
- The University may establish new subsidiary companies and spin outs during the life of the contract that may impact the audit work that needs to be undertaken.
- Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP):
- No
- Government Procurement Agreement (GPA):
- Yes
- A conflicts assessment has been prepared and revised:
- Yes
Other organisations
Not provided
External Audit Services
Contracting Authorities
- Contracting authority:
- University of Lincoln
- Public Procurement Organisation Number:
- PGYJ-5468-QTPJ
- Address:
University of Lincoln,, Lawress Hall, Riseholme Park
Lincoln
LN2 2LG
UK- Contact name:
- Jena Arnold
- Email:
- jarnold@lincoln.ac.uk
- Telephone:
- Not provided
- Website:
- Not provided
- Organisation type:
- REGIONAL_AUTHORITY
- Devolved regulations that apply:
- None
Procedure
- Procedure type:
Open procedure- Preliminary market engagement conducted:
- Not provided
- Tenders received:
- 0
- Tenders assessed:
- 0
- Tenders from SMEs:
- 0
- Tenders from VCSEs:
- 0
- Special regime:
None
Scope
- Title:
- External Audit Services
- Reference number:
- 460
- Main procurement category:
- SERVICES
- Description:
- This is a Contract Award Notice for the University of Lincoln External Audit Services. The core services provided under the External Audit Contract in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University's main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements.
The University is awarding a 3 year contract with the option of 2 x 12 month extension periods.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=1008023495
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/TR692WBAUY - CPV classifications:
79212000 - Auditing services.- Delivery regions:
UKF3 - Lincolnshire- Total value (estimated):
GBP 800,000 including VAT
- Contract value:
- GBP 800,000 including VAT
Contract Details
Contract 1
- Title:
- External Audit Service
- Reference number:
- Not provided
- Contract value:
- GBP 570,000 including VAT
- Below the relevant threshold:
- No
- Award decision date:
- 29/01/2026
- Earliest date the contract will be signed:
- 26/02/2026
- Contract dates (estimated):
- 01/03/2026 to 28/02/2029
- Main procurement category:
- SERVICES
- CPV classifications:
79212000 - Auditing services.
79212100 - Financial auditing services.- Delivery regions:
UKF3 - Lincolnshire- Assessment summaries sent:
- 29/01/2026
Supplier
- Supplier:
- HaysMac LLP
- Companies House:
- OC423459
- Address:
10 Queen Street Place
London
EC4R 1AG
UK- Email:
- sharper@haysmac.com
- Telephone:
- Not provided
- Small or medium-sized enterprise (SME):
- No
- Voluntary, community or social enterprise (VCSE):
- No
- Supported employment provider:
- No
- Public service mutual:
- No
Other organisations
Not provided
External Audit Services
Contracting Authorities
- Contracting authority:
- University of Lincoln
- Public Procurement Organisation Number:
- PGYJ-5468-QTPJ
- Address:
University of Lincoln,, Lawress Hall, Riseholme Park
Lincoln
LN2 2LG
UK- Contact name:
- Jena Arnold
- Email:
- jarnold@lincoln.ac.uk
- Telephone:
- Not provided
- Website:
- Not provided
- Organisation type:
- REGIONAL_AUTHORITY
- Devolved regulations that apply:
- None
Procedure
- Procedure type:
Open procedure- Preliminary market engagement conducted:
- Not provided
- Tenders received:
- 0
- Tenders assessed:
- 0
- Tenders from SMEs:
- 0
- Tenders from VCSEs:
- 0
- Special regime:
None
Scope
- Title:
- External Audit Services
- Reference number:
- 460
- Main procurement category:
- SERVICES
- Description:
- This is a Contract Details Notice for the University of Lincoln External Audit Services. The core services provided under the External Audit Contract in summary include, the provision of a statutory audit of the Group financial statements, the provision of a statutory audit of the University's main subsidiary company, producing an audit findings report, and the auditing of a pension scheme and loan agreements.
The University has awarded HaysMac LLP a 3 year contract with the option of 2 x 12 month extension periods.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=1014401476
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/TR692WBAUY - CPV classifications:
79212000 - Auditing services.- Delivery regions:
UKF3 - Lincolnshire- Total value (estimated):
GBP 800,000 including VAT
- Contract value:
- GBP 800,000 including VAT
Contract Details
Contract 1
- Title:
- External Audit Service
- Reference number:
- Not provided
- Contract value:
- GBP 570,000 including VAT
- Below the relevant threshold:
- No
- Award decision date:
- 29/01/2026
- Earliest date the contract will be signed:
- 20/02/2026
- Contract dates (estimated):
- 01/03/2026 to 28/02/2029
- Main procurement category:
- SERVICES
- CPV classifications:
79212000 - Auditing services.
79212100 - Financial auditing services.- Delivery regions:
UKF3 - Lincolnshire
Supplier
- Supplier:
- HaysMac LLP
- Companies House:
- OC423459
- Address:
10 Queen Street Place
London
EC4R 1AG
UK- Email:
- sharper@haysmac.com
- Telephone:
- Not provided
- Small or medium-sized enterprise (SME):
- No
- Voluntary, community or social enterprise (VCSE):
- No
- Key performance indicators:
Not provided- Associated documents:
Not provided
Other organisations
Not provided