Hysbysiad dyfarnu contract – cyfleustodau
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Yorkshire Water Services
Bradford
BD6 2SZ
UK
Person cyswllt: Naomi Randhawa
E-bost: naomi.a.randhawa@yorkshirewater.co.uk
NUTS: UKE41
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: www.yorkshirewater.com
I.6) Prif weithgaredd
Dŵr
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Co-source Internal Audit Agreement
Cyfeirnod: CM1316
II.1.2) Prif god CPV
79212200
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Yorkshire Water Services Ltd (‘YWS’) is one of the largest water utility companies in the UK, with a turnover of GBP 1 billion. YWS provides water and wastewater services to 5.2 million customers and receives up to 2 million calls from customers each year. YWS is regulated by the Office of Water Services (OFWAT); the Drinking Water Inspectorate (DWI); the Environment Agency (EA); Department for Environment, Food and Rural Affairs (DEFRA) and the Health and Safety Executive (HSE).
Yorkshire Water Services are tendering the services for a co-source partner who will assist the internal audit (‘IA’) team with the effective delivery of the IA plan. YWS envisage the agreement being awarded to a provider with experience and a proven track record in internal auditing.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 1 000 000.00 GBP
II.2) Disgrifiad
II.2.3) Man cyflawni
Cod NUTS:
UKE41
II.2.4) Disgrifiad o’r caffaeliad
Yorkshire Water Services are tendering the services for a co-source partner who will assist the internal audit (‘IA’) team with the effective delivery of the IA plan. YWS envisage the agreement being awarded to a provider with experience and a proven track record in internal auditing.
Co-source IA support is known to be required in the following areas:
• IT (including robotics, artificial intelligence),
• tax and treasury,
• advanced data analytics,
• culture,
• sharing best practice from other large or similar companies.
The above list is not exhaustive. The IA plan is based on risk and over time there may be new or emerging risks that require assurance that is best provided by the co-source partner.
In addition, the co-source partner will provide a critical friend role to the in-house IA team and will work with the manager of internal audit to identify ways to utilise the in-house audit team on specific audit assignments being led by the co-source partner.
The scope of audit assignments will be agreed jointly between the business, the in-house IA team and the co-source partner. Audit assignments will be risk-based and planned as one of the following types of audit:
• controls audit,
• action plan audit,
• programme audit,
• compliance audit,
• investigation.
The audit brief and audit reports will be prepared by the co-source partner using IA templates. They will be reviewed by the IA team prior to being issued to the business.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 60
Maen prawf cost: Price
/ Pwysoliad: 40
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 IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
negodi gyda galwad am gystadleuaeth
IV.1.3) Gwybodaeth am gytundeb fframwaith neu system brynu ddynamig
Mae'r broses gaffael yn golygu sefydlu cytundeb fframwaith gydag un gweithredwr.
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Na
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2019/S 133-328261
Section V: Dyfarnu contract
Rhif Contract: 1
Teitl: Co-source Internal Audit Agreement
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
17/04/2020
V.2.2) Gwybodaeth am dendrau
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
PricewaterhouseCoopers LLP
Leeds
UK
NUTS: UKE42
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 1 000 000.00 GBP
Cyfanswm gwerth y contract/lot: 1 000 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Yorkshire Water Services Ltd
Bradford
UK
VI.5) Dyddiad anfon yr hysbysiad hwn
24/04/2020