HYSBYSIAD O GONTRACT - CENEDLAETHOL
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| SERVICES |
1 Manylion yr Awdurdod
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1.1
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Enw a Chyfeiriad yr Awdurdod
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Caredig Ltd |
43 Walter Road, |
Swansea |
SA1 5PN |
UK |
Cerys Gregory, Executive Director Finance and Business Services |
+44 1792460192 |
cerys.greogry@caredig.co.uk |
|
http://www.caredig.co.uk
http://www.sell2wales.gov.wales |
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1.2
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Cyfeiriad ar gyfer cael dogfennaeth
Caredig Ltd |
43 Walter Road, Swansea, |
Swansea |
SA1 5PN |
UK |
Cerys Gregory, Executive Director Finance and Business Services |
+44 1792460192 |
cerys.gregory@caredig.co.uk |
|
| http://www.caredig.co.uk |
|
1.3
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Mae'n rhaid dychwelyd dogfennau wedi'u cwblhau at:
Caredig |
43 Walter Road, Swansea, |
Swansea |
SA1 5PN |
UK |
Cerys Gregory, Executive Director Finance and Business Services |
+44 1792460192 |
cerys.gregory@caredig.co.uk |
|
| http://www.caredig.co.uk |
|
2 Manylion y Contract
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2.1
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Teitl
Provision of External Audit Services
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2.2
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Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.
The successful Tenderer will:
Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.
Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.
Certify as required returns to funders on information based on the financial statements.
Prepare and examine/audit a small joint venture activity.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122192.
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2.3
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Cod a Dosbarthiad yr Hysbysiad
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|
|
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79210000 |
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Accounting and auditing services |
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79212000 |
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Auditing services |
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79212100 |
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Financial auditing services |
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79212300 |
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Statutory audit services |
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|
|
|
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1018 |
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Swansea |
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2.4
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Cyfanswm maint neu gwmpas y tendr
The appointment is subject to annual reappointment.
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3 Amodau ar gyfer Cymryd Rhan
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3.1
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Safonau gofynnol a'r cymhwyster sydd ei angen
Legally qualified to carry out the services.
Demonstrated experience of the social housing sector in Wales.
Demonstrated scale to carry out the services to time and to the expected standard while ensuring reasonable continuity of staff.
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4 Gwybodaeth Weinyddol
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4.1
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Math o Weithdrefn
Un cam
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4.2
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Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
N/a
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4.3
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Terfynau Amser
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Terfyn amser ar gyfer derbyn tendrau wedi'u cwblhau
01
- 07
- 2022
Amser 15:00
Dyddiad dyfarnu amcangyfrifedig
14
- 09
- 2022 |
4.5
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Yr iaith neu'r ieithoedd y gellir ei/eu defnyddio i lunio tendrau neu geisiadau i gymryd rhan
EN
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4.6
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Blwch Postio Cyflwyno Tendrau
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5 Gwybodaeth Arall
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5.1
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Gwybodaeth Ychwanegol
Please note requirement for information to be submitted with tender document.
(WA Ref:122192)
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5.2
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Dogfennaeth Ychwanegol
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Caredig Invitation to Tender Specification External Audit |
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Appendix 1 - Mandatory Questions |
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Appendix 2 - Pricing Document |
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Appendix 3 - Technical Response |
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Appendix 4 - Confidentiality Undertaking |
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Appendix 5 - Form of Tender |
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Appendix 6 - Non Collusion document |
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Appendix 7 - Tender declaration |
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Caredig Statutory Accounts 2020_21 |
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5.3
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Dyddiad cyhoeddi'r hysbysiad hwn
16
- 06
- 2022 |