Crynodeb
- OCID:
- ocds-kuma6s-148171
- Cyhoeddwyd gan:
- Cancer Research Wales
- ID Awudurdod:
- AA84312
- Dyddiad cyhoeddi:
- 13 Mawrth 2025
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- Nac Ydi
Crynodeb
3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.
3.2 The appointed firm will be responsible for, but shall not be limited to:
I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy.
II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board.
III. Attendance at Finance Committee and Board to present the strategy and audit management letter.
IV. Act as a sounding board and advisor.
V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW.
VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Cancer Research Wales |
Unit 22, Neptune Court, Vanguard Way, |
Cardiff |
CF245PJ |
UK |
Alison Yandall |
+44 07365206564 |
|
|
| https://cancerresearch.wales |
|
2 Manylion y Contract
|
2.1
|
Teitl
CRW2025-02-External Audit Services
|
2.2
|
Disgrifiad o'r contract
3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.
3.2 The appointed firm will be responsible for, but shall not be limited to:
I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy.
II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board.
III. Attendance at Finance Committee and Board to present the strategy and audit management letter.
IV. Act as a sounding board and advisor.
V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW.
VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
|
|
|
|
1000 |
|
WALES |
|
1010 |
|
West Wales and The Valleys |
|
1011 |
|
Isle of Anglesey |
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1020 |
|
East Wales |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
1023 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
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
Haines Watts Wales Llp |
7, Neptune Court, Vanguard Way, |
Cardiff |
CF245PJ |
UK |
|
|
|
|
| https://www.hwca.com/accountants-cardiff/ |
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
N/a
|
5.2
|
Dyddiad Dyfarnu'r Contract
12
- 03
- 2025 |
5.3
|
Nifer y tendrau a dderbyniwyd
4
|
5.4
|
Gwybodaeth Arall
(WA Ref:149030)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
13
- 03
- 2025 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79210000 |
Gwasanaethau cyfrifyddu ac archwilio |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
| 79200000 |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
Gwasanaethau busnes: y gyfraith, marchnata, ymgynghori, recriwtio, argraffu a diogelwch |
| 79212000 |
Gwasanaethau eiriolaeth |
Gwasanaethau cyfrifyddu ac archwilio |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1018 |
Abertawe |
| 1022 |
Caerdydd a Bro Morgannwg |
| 1013 |
Conwy a Sir Ddinbych |
| 1015 |
Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf) |
| 1016 |
Cymoedd Gwent (Torfaen, Blaenau Gwent, Caerffili) |
| 1000 |
CYMRU |
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
| 1020 |
Dwyrain Cymru |
| 1010 |
Gorllewin Cymru a'r Cymoedd |
| 1012 |
Gwynedd |
| 1017 |
Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot |
| 1024 |
Powys |
| 1021 |
Sir Fynwy a Chasnewydd |
| 1023 |
Sir y Fflint a Wrecsam |
| 1011 |
Ynys Môn |
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:
- 17 Chwefror 2025
- Dyddiad Cau:
- 03 Mawrth 2025 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Cancer Research Wales
|
- Dyddiad cyhoeddi:
- 13 Mawrth 2025
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Cancer Research Wales
|
Ynglŷn â'r prynwr
- Prif gyswllt:
- N/a
- Cyswllt gweinyddol:
- N/a
- Cyswllt technegol:
- N/a
- Cyswllt arall:
- N/a
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|