Crynodeb
- OCID:
- ocds-kuma6s-107083
- Cyhoeddwyd gan:
- ateb Housing Group Ltd
- ID Awudurdod:
- AA20225
- Dyddiad cyhoeddi:
- 06 Ionawr 2021
- Dyddiad Cau:
- 05 Chwefror 2021
- Math o hysbysiad:
- Hysbysiad o Gontract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- Nac Ydi
Crynodeb
Ateb Group is looking to appoint an accredited audit provider to propose a comprehensive solution to perform internal audit services with effect from 1st April 2021.
The internal audit service is to provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control systems and governance processes.
Testun llawn y rhybydd
HYSBYSIAD O GONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
ateb Housing Group Ltd |
Meyler House, St. Thomas' Green, |
Haverfordwest |
SA61 1QP |
UK |
Judith Arnold |
+44 1437763688 |
|
|
http://
https://etenderwales.bravosolution.co.uk/home.html
https://etenderwales.bravosolution.co.uk/home.html |
|
1.2
|
Cyfeiriad ar gyfer cael dogfennaeth
Fel yn I.1
|
1.3
|
Mae'n rhaid dychwelyd dogfennau wedi'u cwblhau at:
Fel yn I.1
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Internal Audit Services
|
2.2
|
Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
Ateb Group is looking to appoint an accredited audit provider to propose a comprehensive solution to perform internal audit services with effect from 1st April 2021.
The internal audit service is to provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control systems and governance processes.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=107083
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79212200 |
|
Internal audit services |
|
|
|
|
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
2.4
|
Cyfanswm maint neu gwmpas y tendr
|
3 Amodau ar gyfer Cymryd Rhan
|
3.1
|
Safonau gofynnol a'r cymhwyster sydd ei angen
|
4 Gwybodaeth Weinyddol
|
4.1
|
Math o Weithdrefn
Un cam
|
4.2
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
2020/043
|
4.3
|
Terfynau Amser
|
|
Terfyn amser ar gyfer derbyn tendrau wedi'u cwblhau
05
- 02
- 2021
Amser 12:00
Dyddiad dyfarnu amcangyfrifedig
01
- 03
- 2021 |
4.5
|
Yr iaith neu'r ieithoedd y gellir ei/eu defnyddio i lunio tendrau neu geisiadau i gymryd rhan
EN
|
4.6
|
Blwch Postio Cyflwyno Tendrau
|
5 Gwybodaeth Arall
|
5.1
|
Gwybodaeth Ychwanegol
(WA Ref:107083)
|
5.2
|
Dogfennaeth Ychwanegol
|
5.3
|
Dyddiad cyhoeddi'r hysbysiad hwn
06
- 01
- 2021 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212200 |
Gwasanaethau archwilio mewnol |
Gwasanaethau eiriolaeth |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
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:
- 06 Ionawr 2021
- Dyddiad Cau:
- 05 Chwefror 2021 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- ateb Housing Group Ltd
|
- Dyddiad cyhoeddi:
- 04 Mai 2021
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- ateb Housing Group Ltd
|
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.
|