Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Bron Afon Community Housing Ltd
Ty Bron Afon, William Brown Close, Llantarnam Industrial Park
Cwmbran
NP44 3AB
UK
Ffôn: +44 1633620111
E-bost: procurementservices@bronafon.org.uk
NUTS: UKL16
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: http://www.bronafon.org.uk
Cyfeiriad proffil y prynwr: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0811
I.2) Caffael ar y cyd
Caiff y contract ei ddyfarnu gan gorff prynu canolog
I.4) Y math o awdurdod contractio
Arall: Registered Social Landlord
I.5) Prif weithgaredd
Tai ac amwynderau cymunedol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
External Audit Services
Cyfeirnod: BA1361
II.1.2) Prif god CPV
79210000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Bron Afon Community Housing (BA) is looking for a suitably qualified, accredited and experienced Service Provider to deliver comprehensive External Audit Services and independent assurance of the Bron Afon Group, including the activities of the Registered Social Landlord (RSL) and its subsidiaries.
The Service Provider will be required to provide an independent external audit service which meets all statutory and regulatory requirements.
The estimated start date for the Contract is September 2023 for the financial year 2023/2024.
The contract term will be for 3 Years with the option to extend for up to 2 x 1-year periods (3+1+1) subject to the provisions of BA Rules which state that the Annual General Meeting (AGM) shall approve the appointment of external auditors on an annual basis (september).
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
79212100
79212000
79212300
79200000
II.2.3) Man cyflawni
Cod NUTS:
UKL16
Prif safle neu fan cyflawni:
Torfaen
II.2.4) Disgrifiad o’r caffaeliad
Bron Afon has two active subsidiaries Afon Community Trust (ACT) and Ardal Homes (formally Afon Community Services Limited) and one dormant subsidiary, Bron Afon Energy. These along with Bron Afon Community Housing Limited form the Bron Afon Group (Bron Afon Group).
Bron Afon (BA) is seeking suitably a qualified, accredited and experienced Service Provider to deliver comprehensive external audit services and independent assurance of BA as a Registered Social Landlord (RSL) organisation and its ongoing operations.
The Service Provider shall be required to conduct two (2) audits per year of Bron Afon Community Housing Limited and one (1) audit per year of the subsidiaries and provide the Bron Afon Board, Audit and Ethics Committee and senior management with a comprehensive management report on the findings of each final audit carried out.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 60
Price
/ Pwysoliad:
40
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The Service Provider may be requested by BA to provide additional related services (subject to them having demonstrable expertise) including by not limited to:
VAT advice;
Tax advice;
Corporation tax advice
Technical audit advice and guidance;
Technical risk advice and guidance.
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Ydy
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2023/S 000-009738
Section V: Dyfarnu contract
Rhif Contract: BA1361
Dyfernir contract/lot:
Na
V.1 Gwybodaeth am benderfyniad i beidio â dyfarnu
Ni ddyfernir y contract/lot
Rhesymau eraill (dirwyn y weithdrefn i ben)
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
(WA Ref:166457)
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
High Court
Royal Courts of Justice, The Strand
London
WC2A 2LL
UK
Ffôn: +44 2079477501
VI.5) Dyddiad anfon yr hysbysiad hwn
12/06/2026