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Hysbysiad o Gontract

Provision of an External Audit Service.

  • Cyhoeddwyd gyntaf: 21 Ebrill 2017
  • Wedi'i addasu ddiwethaf: 21 Ebrill 2017

Nid yw'r prynwr yn defnyddio'r wefan hon i weinyddu'r hysbysiad.

I gofnodi eich diddordeb neu gael gwybodaeth neu ddogfennau ychwanegol, darllenwch y cyfarwyddiadau yn Nhestun Llawn yr Hysbysiad. (NODER: Nid oes angen ymateb i Hysbysiadau Dyfarnu Contractau a Hysbysiadau Gwybodaeth Ymlaen Llaw fel arfer)

Cynnwys

Crynodeb

OCID:
Cyhoeddwyd gan:
The Police & Crime Commissioner for Essex
ID Awudurdod:
AA28621
Dyddiad cyhoeddi:
21 Ebrill 2017
Dyddiad Cau:
19 Mai 2017
Math o hysbysiad:
Hysbysiad o Gontract
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

The Police and Crime Commissioner for Essex (‘the Essex PCC’) is seeking proposals from firms wishing to be considered for appointment as statutory auditors for a 3 year period commencing with the audit of the financial statements for the year ending 31.3.2018, with the option to extend for 2 years in 1 year extensions.

The audit must comply with all statutory and regulatory requirements.

The audit will be conducted with regard to the duties of ‘local auditors’ set out in the Local Audit and Accountability Act 2014 (the Act) and the National Audit Office's Code of Audit Practice. In particular, the auditor will need to be satisfied that the accounts comply with legislative requirements; that proper practices have been observed in preparing the accounts; and that the statement presents a true and fair view.

Testun llawn y rhybydd

Hysbysiad contract

Adran I: Awdurdod contractio

I.1) Enw a chyfeiriad

The Police and Crime Commissioner for Essex

Office of the Police and Crime Commissioner, Hoffmans Way

Chelmsford

CM1 1GU

UK

Person cyswllt: Naomi Dempster

Ffôn: +44 1474366650

E-bost: naomi.dempster@kent.pnn.police.uk

NUTS: UKH3

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: https://www.kent.police.uk/

I.3) Cyfathrebu

Mae'r dogfennau caffael ar gael ar gyfer mynediad uniongyrchol anghyfyngedig a llawn, yn rhad ac am ddim ar:

https://kentpolice.bravosolution.co.uk


Gellir cael gwybodaeth ychwanegol o'r cyfeiriad uchod


Rhaid anfon tendrau neu geisiadau i gymryd rhan yn electronig at:

https://kentpolice.bravosolution.co.uk


Rhaid anfon tendrau neu geisiadau i gymryd rhan i'r cyfeiriad uchod:


I.4) Y math o awdurdod contractio

Corff a lywodraethir gan gyfraith gyhoeddus

I.5) Prif weithgaredd

Trefn a diogelwch cyhoeddus

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

Provision of an External Audit Service.

Cyfeirnod: 2017/038

II.1.2) Prif god CPV

79212300

 

II.1.3) Y math o gontract

Gwasanaethau

II.1.4) Disgrifiad byr

The Police and Crime Commissioner for Essex (‘the Essex PCC’) is seeking proposals from firms wishing to be considered for appointment as statutory auditors for a (3 year period commencing with the audit of the financial statements for the year ending 31.3.2018, with the option to extend for a further 2 years in 1 year extensions.

II.1.5) Cyfanswm gwerth amcangyfrifedig

Gwerth heb gynnwys TAW: 302 108.00 GBP

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

79212000

II.2.3) Man cyflawni

Cod NUTS:

UKH3

II.2.4) Disgrifiad o’r caffaeliad

The Police and Crime Commissioner for Essex (‘the Essex PCC’) is seeking proposals from firms wishing to be considered for appointment as statutory auditors for a 3 year period commencing with the audit of the financial statements for the year ending 31.3.2018, with the option to extend for 2 years in 1 year extensions.

The audit must comply with all statutory and regulatory requirements.

The audit will be conducted with regard to the duties of ‘local auditors’ set out in the Local Audit and Accountability Act 2014 (the Act) and the National Audit Office's Code of Audit Practice. In particular, the auditor will need to be satisfied that the accounts comply with legislative requirements; that proper practices have been observed in preparing the accounts; and that the statement presents a true and fair view.

II.2.5) Meini prawf dyfarnu

Nid pris yw’r unig faen prawf dyfarnu a dim ond yn y dogfennau caffael y mae’r holl feini prawf wedi’u nodi

II.2.7) Hyd y contract, y cytundeb fframwaith neu’r system brynu ddynamig

Dechrau: 17/07/2017

Diwedd: 16/07/2020

Gall y contract hwn gael ei adnewyddu: Na

II.2.9) Gwybodaeth am y cyfyngiadau ar nifer yr ymgeiswyr a gaiff eu gwahodd

II.2.10) Gwybodaeth am amrywiadau

Derbynnir amrywiadau: Na

II.2.11) Gwybodaeth am opsiynau

Opsiynau: Na

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 III: Gwybodaeth gyfreithiol, economaidd, ariannol a thechnegol

III.1) Amodau ar gyfer cymryd rhan

III.1.1) Addasrwydd i ymgymryd â’r gweithgaredd proffesiynol, gan gynnwys gofynion mewn perthynas â chofrestru ar gofrestri proffesiynol neu gofrestri masnach

Rhestr a disgrifiad byr o’r amodau:

Tenderers will be required to complete a Suitability assessment which the Essex Police and Crime Commissioner will use to evaluate suppliers economic and financial standing, technical capacity and ability to ensure they meet the Essex Police and Crime Commissioner's minimum requirements. This will include, but not be limited to; name, address, telephone number, contact details, status (sole trader, partnership, private or public company) together with the length of trading, parent or holding company details and other subsidiary companies within the group (if applicable). Tenderers instructions on how to express interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once): Browse to the eSourcing Portal:

https://kentpolice.bravosolution.co.uk and click the link to register, accept the terms and conditions and click ‘continue’, enter your correct business and user details, note the username you chose and click ‘Save’ when complete, you will shortly receive an email with your unique password (please keep this secure). 2. Express an Interest in the tender: Login to the portal with the username/password, click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are Suitability Assessment documents or Invitations to Tender open to any registered supplier), click on the relevant PQQ/ITT to access the content, click the ‘Express Interest’ button in the ‘Actions’ box on the left-hand side of the page, this will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only), you can now access any attachments by clicking the ‘settings and buyer attachments’ in the ‘Actions’ box. 3. Responding to the tender: You can now choose to ‘Reply’ or ‘Reject’ (please give a reason if rejecting), you can now use the ‘Messages’ function to communicate with the buyer and seek any clarification, note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ITT, there may be a mixture of on-line and offline actions for you to perform (there is detailed on-line help available). You must then publish your reply using the publish button in the ‘Actions’ box on the left-hand side of the page, If you require any further assistance, please consult the on-line help or contact the eTendering help-desk.

III.1.2) Statws economaidd ac ariannol

Meini prawf dethol fel y’u nodir yn y dogfennau caffael


III.1.3) Gallu technegol a phroffesiynol

Meini prawf dethol fel y’u nodir yn y dogfennau caffael


III.2) Amodau sy’n gysylltiedig â’r contract

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.2.2) Terfyn amser i dendrau neu geisiadau i gymryd rhan ddod i law

Dyddiad: 19/05/2017

Amser lleol: 11:00

IV.2.4) Ym mha iaith/ieithoedd y gellir cyflwyno tendrau neu geisiadau i gymryd rhan

EN

IV.2.6) Yr isafswm cyfnod gofynnol i’r sawl sy’n tendro gynnal y tendr

Hyd mewn misoedd: 3  (o’r dyddiad a nodwyd i dendr ddod i law)

IV.2.7) Amodau ar gyfer agor tendrau

Dyddiad: 19/05/2017

Amser lleol: 12:00

Section VI: Gwybodaeth ategol

VI.1) Gwybodaeth am ailddigwydd

Caffaeliad cylchol yw hwn: Na

VI.2) Gwybodaeth am lifau gwaith electronig

Defnyddir archebion electronig

Derbynnir anfonebau electronig

Defnyddir taliadau electronig

VI.3) Gwybodaeth ychwanegol

Essex County Fire and Rescue Service will be permitted to purchase services from this contract at a later date should they be required. There is however no commitment from Essex County Fire and Rescue Service to purchase these services at this time.

VI.4) Gweithdrefnau adolygu

VI.4.1) Corff adolygu

The High Court of Justice

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

VI.4.4) Y gwasanaeth lle y gellir cael gwybodaeth am y weithdrefn adolygu

The High Court of Justice

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

VI.5) Dyddiad anfon yr hysbysiad hwn

19/04/2017

Codio

Categorïau nwyddau

ID Teitl Prif gategori
79212300 Gwasanaethau archwilio statudol Gwasanaethau eiriolaeth
79212000 Gwasanaethau eiriolaeth Gwasanaethau cyfrifyddu ac archwilio

Lleoliadau Dosbarthu

ID Disgrifiad
100 DU - I gyd

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.

Ynglŷn â'r prynwr

Prif gyswllt:
naomi.dempster@kent.pnn.police.uk
Cyswllt gweinyddol:
N/a
Cyswllt technegol:
N/a
Cyswllt arall:
N/a

Gwybodaeth bellach

Dyddiad Manylion
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.

0800 222 9004

Mae'r llinellau ar agor rhwng 8:30am a 5pm o ddydd Llun i ddydd Gwener.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.