Crynodeb
- OCID:
- ocds-kuma6s-037630
- Cyhoeddwyd gan:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
- ID Awudurdod:
- AA39790
- Dyddiad cyhoeddi:
- 05 Ebrill 2016
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
Delivery of an Internal Audit service to The Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to provide, in an economical, efficient and timely manner:
• an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
• reviews of the adequacy of systems and compliance with financial controls.
• advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
• examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Public Services Ombudsman for Wales |
1 Ffordd yr Hen Gae, Pencoed, |
Bridgend |
CF35 5LJ |
UK |
Chris Vinestock |
+44 3007900203 |
corporate.services@ombudsman-wales.org.uk |
+44 1656641199 |
| http://www.ombudsman-wales.org.uk |
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Internal Audit Service - Ombudsman and Commissioners
|
2.2
|
Disgrifiad o'r contract
Delivery of an Internal Audit service to The Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to provide, in an economical, efficient and timely manner:
• an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
• reviews of the adequacy of systems and compliance with financial controls.
• advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
• examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79212200 |
|
Internal audit services |
|
|
|
|
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
2.4
|
Amcangyfrif o Gyfanswm Gwerth
|
3 Gweithdrefn
|
3.1
|
Math o Weithdrefn
Un cam
|
4 Dyfarnu Contract
|
4.1
|
Cynigwyr Llwyddiannus
|
4.1.1
|
Enw a Chyfeiriad y cyflenwr, contractwr neu ddarparwr gwasanaeth llwyddiannus
Deloitte Llp |
5 Calaghan Square, |
Cardiff |
CF10 5BT |
UK |
|
|
|
|
|
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
N/a
|
5.2
|
Dyddiad Dyfarnu'r Contract
03
- 02
- 2016 |
5.3
|
Nifer y tendrau a dderbyniwyd
4
|
5.4
|
Gwybodaeth Arall
(WA Ref:42311)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
05
- 04
- 2016 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212200 |
Gwasanaethau archwilio mewnol |
Gwasanaethau eiriolaeth |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1018 |
Abertawe |
| 1022 |
Caerdydd a Bro Morgannwg |
| 1017 |
Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot |
Cyfyngiadau Rhanbarthol ar y Rhybuddion
Mae’r prynwr wedi cyfyngu’r rhybuddion ar gyfer yr hysbysiad hwn i gyflenwyr yn y rhanbarthau canlynol.
| ID |
Disgrifiad
|
|
Nid oes cyfyngiadau ar y rhybuddion ar gyfer yr hysbysiad hwn.
|
Teulu dogfennau
|
Manylion hysbysiad
|
- Dyddiad cyhoeddi:
- 01 Rhagfyr 2015
- Dyddiad Cau:
- 08 Ionawr 2016 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
- Dyddiad cyhoeddi:
- 05 Ebrill 2016
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|