HYSBYSIAD O DDYFARNU CONTRACT - CYFNODOLYN SWYDDOGOL
|
Adran I: Awdurdod Contractio
|
I.1)
|
Enw, Cyfeiriad a Phwynt(iau) Cyswllt
|
|
Wales Audit Office |
24 Cathedral Road, |
Cardiff |
CF11 9LJ |
UK |
Laurie Davies |
+44 02920320511 |
tenders@wao.gov.uk |
|
wao.gov.uk
http://www.sell2wales.gov.uk/search/Search_AuthProfile.aspx?ID=AA0519
|
|
I.2)
|
Math o Awdurdod contractio a'i Brif Weithgaredd neu Weithgareddau
|
|
Na
|
Adran II: Amcan y Contract
|
II.1)
|
Disgrifiad
|
II.1.1)
|
Teitl a roddwyd i'r contract gan yr awdurdod contractio
Provision of Financial Audit and Related Services
|
II.1.2(a))
|
Math o gontract gwaith
|
II.1.2(b))
|
Math o gontract cyflenwadau
|
II.1.2(c))
|
Math o gontract gwasanaeth
9
|
II.1.2)
|
Prif safle neu leoliad y gwaith, man cyflawni neu berfformio
Throughout Wales UKL |
II.1.3)
|
Mae'r hysbysiad hwn yn ymwneud â chytundeb fframwaith
|
II.1.4)
|
Disgrifiad byr o'r contract neu'r pryniant/pryniannau
The Wales Audit Office is looking for three to five providers to be appointed for contracts for the supply of financial audit and related services to support the Auditor General for Wales.
The contracts will be split into three Lots covering the whole of Wales.
Lot 1- single provider, predominantly covering North and West Wales
Lot 2 - single provider, predominantly covering South and Mid Wales
Lot 3 - two to three providers, covering the whole of Wales.
Lots 1 and 2 include a mix of audits for a number of public sector organisations as determined by the Auditor General (which may include a mix of Unitary Authorities, Local Government Pension Funds, Fire Authorities, Central Government, Welsh Government sponsored bodies and National Health Service (NHS) bodies) to include financial audit and grants certification but with scope to cover the whole of Wales at the Authority's and the Auditor General's discretion.
Lot 3 includes a mix of community and town council audits across Wales.
All Lots also include an element of work across a range of other related services as required.
|
II.1.5)
|
Geirfa Gaffael Gyffredin (CPV)
|
|
|
|
79212100 |
|
|
|
|
|
II.1.6)
|
Contract wedi'i gwmpasu gan gytundeb caffael y llywodraeth (GPA)
Na
|
II.2)
|
Cyfanswm gwerth terfynol y contract(au)
|
II.2.1)
|
Cyfanswm gwerth terfynol y contract(au)
5743000.00
GBP
|
Adran IV: Gweithdrefn
|
IV.1)
|
Math o weithdrefn
|
IV.1.1)
|
Math o weithdrefn
|
IV.2)
|
Meini prawf dyfarnu
|
IV.2.1)
|
Meini prawf dyfarnu
|
|
|
|
skills knowledge and experience |
15 |
|
understanding nature and purpose of auditor general and audited bodies in Wales |
15 |
|
Quality assurance and control |
15 |
|
Working relationships and communication |
15 |
|
Overall cost |
40 |
|
IV.2.2)
|
Defnyddiwyd arwerthiant electronig
Na
|
IV0.3)
|
Gwybodaeth weinyddol
|
IV.3.1)
|
Rhif cyfeirnod ffeil a roddwyd gan yr awdurdod contractio
10514
|
IV.3.2)
|
Cyhoeddiad(au) blaenorol sy'n ymwneud â'r un contract
2014/S 114-201090
17
- 06
- 2014
Cyhoeddiadau blaenorol eraill
|
Adran V: Dyfarnu contract
|
|
|
|
Audit Services, Town and Community Councils |
|
3 |
V.1)
|
Dyddiad dyfarnu'r contract:
02
- 02
- 2015 |
V.2)
|
Nifer y cynigion a dderbyniwyd:
3 |
V.3)
|
Enw a chyfeiriad y gweithredwr economaidd y dyfarnwyd y contract iddo
Grant Thornton Uk Llp |
Grant Thornton House, Melton Street |
London |
NW1 2EP |
UK |
|
|
|
|
|
V.4)
|
Gwybodaeth am werth y contract
703000.00
GBP
295000.00
GBP
3 |
V.5)
|
Mae'r contract yn debygol o gael ei is-gontractio
Na
|
|
Disgrifiad byr o werth/cyfran y contract sy'n debygol o gael ei is-gontractio
|
Adran V: Dyfarnu contract
|
|
|
|
Audit Services, North and West Wales |
|
1 |
V.1)
|
Dyddiad dyfarnu'r contract:
02
- 02
- 2015 |
V.2)
|
Nifer y cynigion a dderbyniwyd:
5 |
V.3)
|
Enw a chyfeiriad y gweithredwr economaidd y dyfarnwyd y contract iddo
Deloitte Llp |
2 New Street Square |
London |
EC4A 3BZ |
UK |
|
|
|
|
|
V.4)
|
Gwybodaeth am werth y contract
2250000.00
GBP
2250000.00
GBP
|
V.5)
|
Mae'r contract yn debygol o gael ei is-gontractio
Na
|
|
Disgrifiad byr o werth/cyfran y contract sy'n debygol o gael ei is-gontractio
|
Adran V: Dyfarnu contract
|
|
|
|
Audit Services, South and Mid Wales |
|
2 |
V.1)
|
Dyddiad dyfarnu'r contract:
02
- 02
- 2015 |
V.2)
|
Nifer y cynigion a dderbyniwyd:
5 |
V.3)
|
Enw a chyfeiriad y gweithredwr economaidd y dyfarnwyd y contract iddo
Grant Thornton Uk Llp |
Grant Thornton House, Melton Street |
London |
NW1 2EP |
UK |
|
|
|
|
|
V.4)
|
Gwybodaeth am werth y contract
2790000.00
GBP
2790000.00
GBP
|
V.5)
|
Mae'r contract yn debygol o gael ei is-gontractio
Na
|
|
Disgrifiad byr o werth/cyfran y contract sy'n debygol o gael ei is-gontractio
|
Adran V: Dyfarnu contract
|
|
|
|
Audit Services, Town and Community Councils |
|
3 |
V.1)
|
Dyddiad dyfarnu'r contract:
02
- 02
- 2015 |
V.2)
|
Nifer y cynigion a dderbyniwyd:
3 |
V.3)
|
Enw a chyfeiriad y gweithredwr economaidd y dyfarnwyd y contract iddo
Bdo Llp |
Bdo Llp, 55 Baker St |
London |
W1U 7EU |
UK |
|
|
www.bdo.co.uk |
|
|
V.4)
|
Gwybodaeth am werth y contract
703000.00
GBP
408000.00
GBP
|
V.5)
|
Mae'r contract yn debygol o gael ei is-gontractio
Na
|
|
Disgrifiad byr o werth/cyfran y contract sy'n debygol o gael ei is-gontractio
|
Adran VI: Gwybodaeth Ategol
|
VI.1)
|
A yw'r contract yn ymwneud â phrosiect a/neu raglen a ariennir gan gronfeydd cymunedol?
Na
|
VI.2)
|
Gwybodaeth Ychwanegol
(WA Ref:24412)
|
VI.3)
|
Gweithdrefnau ar gyfer apelio
|
VI.3.1)
|
Corff sy'n gyfrifol am y gweithdrefnau apelio
|
|
|
|
|
|
|
|
|
|
|
Corff sy'n gyfrifol am y gweithdrefnau cyfryngu
|
|
|
|
|
|
|
|
|
|
VI.3.2)
|
Cyflwyno apeliadau
|
VI.3.3)
|
Gwasanaeth y gellir cael gwybodaeth ynglŷn â chyflwyno apeliadau oddi wrtho
|
|
|
|
|
|
|
|
|
|
VI.4)
|
Dyddiad yr anfonwyd yr Hysbysiad hwn
03
- 04
- 2015 |