Crynodeb
- OCID:
- ocds-kuma6s-024908
- Cyhoeddwyd gan:
- Coleg y Cymoedd
- ID Awudurdod:
- AA0284
- Dyddiad cyhoeddi:
- 07 Gorffennaf 2015
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
The College is seeking tenders from registered auditors preferably experienced within the educational field to provide a comprehensive and professional audit service to fulfill the requirements of the auditing profession, DfES (Department for Education & Skills) and the College Governing Body.
The College is required, in accordance with the Financial Memorandum with DfES, to have an Internal audit function.
The prime responsibility of the Internal audit function is to provide the Governing Body, Designated Officer and line management, with assurance on the adequacy, effectiveness and reliability of the Internal control system.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Coleg y Cymoedd |
Finance, Rhondda Campus, Pontrhondda Road, LLwynypia, |
Tonypandy |
CF40 2TQ |
UK |
Colin Edwards |
+44 1443653606 |
colin.edwards@cymoedd.ac.uk |
+44 1443653604 |
| www.cymoedd.ac.uk |
|
2 Manylion y Contract
|
2.1
|
Teitl
The Provision of Internal Audit Services
|
2.2
|
Disgrifiad o'r contract
The College is seeking tenders from registered auditors preferably experienced within the educational field to provide a comprehensive and professional audit service to fulfill the requirements of the auditing profession, DfES (Department for Education & Skills) and the College Governing Body.
The College is required, in accordance with the Financial Memorandum with DfES, to have an Internal audit function.
The prime responsibility of the Internal audit function is to provide the Governing Body, Designated Officer and line management, with assurance on the adequacy, effectiveness and reliability of the Internal control system.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
|
|
|
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
2.4
|
Amcangyfrif o Gyfanswm Gwerth
|
3 Gweithdrefn
|
3.1
|
Math o Weithdrefn
Un cam
|
4 Dyfarnu Contract
|
4.1
|
Cynigwyr Llwyddiannus
|
4.1.1
|
Enw a Chyfeiriad y cyflenwr, contractwr neu ddarparwr gwasanaeth llwyddiannus
Tiaa Ltd |
Tiaa Ltd, 53-55 Gosport Business Centre , |
Gosport |
PO13 0FQ |
UK |
|
|
|
|
| www.tiaa.co.uk |
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
CYC14-15/08
|
5.2
|
Dyddiad Dyfarnu'r Contract
18
- 06
- 2015 |
5.3
|
Nifer y tendrau a dderbyniwyd
5
|
5.4
|
Gwybodaeth Arall
(WA Ref:29968)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
07
- 07
- 2015 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212100 |
Gwasanaethau archwilio ariannol |
Gwasanaethau eiriolaeth |
| 79212000 |
Gwasanaethau eiriolaeth |
Gwasanaethau cyfrifyddu ac archwilio |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1015 |
Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf) |
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:
- 25 Mawrth 2015
- Dyddiad Cau:
- 17 Ebrill 2015 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Coleg y Cymoedd
|
- Dyddiad cyhoeddi:
- 07 Gorffennaf 2015
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Coleg y Cymoedd
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|