Crynodeb
- OCID:
- ocds-h6vhtk-065f6a
- Cyhoeddwyd gan:
- Senedd Cymru / Welsh Parliament
- ID Awudurdod:
- AA0424
- Dyddiad cyhoeddi:
- 26 Mawrth 2026
- Dyddiad Cau:
- 27 Ebrill 2026
- Math o hysbysiad:
- UK4
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance.The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes.The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer.The contract will be for a 5 year period.
Testun llawn y rhybydd
Cwmpas
Disgrifiad caffael
Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance.
The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes.
The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer.
The contract will be for a 5 year period.
Prif gategori
Gwasanaethau
Rhanbarthau cyflawni
- UKL22 - Cardiff and Vale of Glamorgan
Cyfanswm gwerth (amcangyfrif, heb gynnwys TAW)
208350.00 GBP to 208350.00GBP
Dyddiadau contract (amcangyfrif)
01 Awst 2026, 00:00yb to 31 Gorffennaf 2031, 23:59yh
Awdurdod contractio
Senedd Cymru / Welsh Parliament
Cofrestr adnabod:
Cyfeiriad 1: Senedd Cymru / Welsh Parliament
Tref/Dinas: Cardiff
Côd post: CF99 1SN
Gwlad: United Kingdom
Gwefan: www.senedd.wales.org/abthome/abt-procurement.html
Rhif y Sefydliad Caffael Cyhoeddus: PZHB-8494-NVZZ
Enw cyswllt: Helena Grant
Ebost: helena.grant@senedd.wales
Math o sefydliad: Awdurdod cyhoeddus - llywodraeth ganolog
Rheoliadau datganoledig sy'n berthnasol: Cymru
Gweithdrefn
Math o weithdrefn
Competitive flexible procedure
A yw cyfanswm y gwerth uwchlaw'r trothwy?
Uwchben y trothwy
Cytundebau masnach
Cytundeb Caffael y Llywodraeth (GPA)
Lotiau
Wedi'i rannu'n 1 lot
Rhif lot: 1
Dosbarthiadau CPV
- 79212200 - Gwasanaethau archwilio mewnol
Rhanbarthau cyflawni
- UKL22 - Cardiff and Vale of Glamorgan
Gwerth lot (amcangyfrif)
208350.00 GBP Heb gynnwys TAW
250000.00 GBP Gan gynnwys TAW
Meini prawf a ddefnyddir i ddewis cyflenwyr i dendro am y lot hon
true
Cynaladwyedd
Busnesau bach a chanolig (BBaCh)
Dyddiad cychwyn y contract (amcangyfrif)
01 Awst 2026, 00:00yb
Dyddiad diwedd y contract (amcangyfrif)
31 Gorffennaf 2031, 23:59yh
Cyfranogiad
Amodau cymryd rhan
As outlined in the procurement documents
Amodau cymryd rhan
As outlined in the procurement documents
Amodau cymryd rhan
As outlined in the procurement documents
Meini prawf dyfarnu
Math: price
Enw
Contract Costs
Disgrifiad
Head of Internal Audit
Client Manager
Senior Auditor
Auditor
Pwysiad: 40.00
Math o bwysoli: percentageExact
Math: quality
Enw
Quality
Disgrifiad
Presentation - 10 marks
Capability - 17 marks
Adding Value to Senedd Services - 8 marks
Overview Method Statement - 10 marks
Reporting - 5 marks
Social Value - 6 marks
Data Protection - 4 marks
Non-Functional Requirements - Pass / Fail
Pwysiad: 60.00
Math o bwysoli: percentageExact
Telerau a risgiau contract
Telerau talu
As outlined in the procurement documents
Disgrifiad o risgiau i berfformiad contract
As outlined in the procurement documents
Cyflwyno
Dyddiad cau ar gyfer mynegi diddordeb
27 Ebrill 2026, 10:00yb
Dyddiad cau ar gyfer yr ymchwiliad
20 Ebrill 2026, 10:00yb
Dyddiad dyfarnu'r contract
01 Gorffennaf 2026, 23:59yh
Cyfeiriad cyflwyno ac unrhyw gyfarwyddiadau arbennig
The procurement documents will be available via the Bravo Solution portal at https://etenderwales.bravosolution.co.uk, reference pqq_33840.
Isafswm nifer y cyflenwyr i'w gwahodd i dendro
5
Uchafswm nifer y cyflenwyr i'w gwahodd i dendro
7
A ellir cyflwyno tendrau yn electronig?
Oes
Ai caffaeliad cylchol yw hwn?
Nac ydw
Dyddiad cyhoeddi’r hysbysiad tendro nesaf (amcangyfrif)
24 Mawrth 2031, 23:59yh
Ieithoedd y gellir eu defnyddio ar gyfer cyflwyno
Dogfennau
Math o ddogfen
Dogfennau bidio
Math o ddogfen
The procurement documents will be available via the Bravo Solution portal at https://etenderwales.bravosolution.co.uk, reference pqq_33840.
Math o ddogfen
Gwrthdaro buddiannau
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
|
Nid oes unrhyw gategorïau nwyddau ar gyfer yr hysbysiad hwn.
|
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1022 |
Caerdydd a Bro Morgannwg |
Teulu dogfennau
|
Manylion hysbysiad
|
- Dyddiad cyhoeddi:
- 02 Mawrth 2026
- Dyddiad Cau:
- 16 Mawrth 2026 23:59
- Math o hysbysiad:
- UK2
- Fersiwn:
- 1
- Enw Awdurdod:
- Senedd Cymru / Welsh Parliament
|
- Dyddiad cyhoeddi:
- 26 Mawrth 2026
- Dyddiad Cau:
- 27 Ebrill 2026 10:00
- Math o hysbysiad:
- UK4
- Fersiwn:
- 1
- Enw Awdurdod:
- Senedd Cymru / Welsh Parliament
|
Ynglŷn â'r prynwr
- Prif gyswllt:
- n/a
- Cyswllt gweinyddol:
- n/a
- Cyswllt technegol:
- n/a
- Cyswllt arall:
- n/a