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Dyfarnu Contract

Internal Audit Services

  • Cyhoeddwyd gyntaf: 07 Gorffennaf 2022
  • Wedi'i addasu ddiwethaf: 07 Gorffennaf 2022

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:
ocds-h6vhtk-034f18
Cyhoeddwyd gan:
Shetland Islands Council
ID Awudurdod:
AA21734
Dyddiad cyhoeddi:
07 Gorffennaf 2022
Dyddiad Cau:
-
Math o hysbysiad:
Dyfarnu Contract
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

The type of contract awarded is a contract for the provision of services to the Contracting Authority by a service provider.

The procurement is governed by the Public Contracts (Scotland) Regulations 2015 (“the Regulations”) and Procurement Reform (Scotland) Act 2014.

Testun llawn y rhybydd

Hysbysiad dyfarnu contract

Canlyniadau'r weithdrefn gaffael

Adran I: Endid contractio

I.1) Enw a chyfeiriad

Shetland Islands Council

8 North Ness

Lerwick, Shetland

ZE1 0LZ

UK

Person cyswllt: Colin Black - Procurement Manager

Ffôn: +44 1595744595

E-bost: contract.admin@shetland.gov.uk

NUTS: UKM66

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: http://www.shetland.gov.uk

Cyfeiriad proffil y prynwr: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00402

I.4) Y math o awdurdod contractio

Awdurdod rhanbarthol neu leol

I.5) Prif weithgaredd

Gwasanaethau cyhoeddus cyffredinol

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

Internal Audit Services

Cyfeirnod: G/5/22

II.1.2) Prif god CPV

79212200

 

II.1.3) Y math o gontract

Gwasanaethau

II.1.4) Disgrifiad byr

The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership.

Deliverables included:

Assurance Mapping

Annual Internal Audit Plans

Annual Report and Audit Opinion

Audit Review Reports

Monitoring and follow up reporting on audit recommendations

Whistleblowing and fraud prevention

Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements

Potential for additional ad hoc Investigating Officer and other services as required.

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: 322 380.00 GBP

II.2) Disgrifiad

II.2.2) Cod(au) CPV ychwanegol

79212200

II.2.3) Man cyflawni

Cod NUTS:

UKM66


Prif safle neu fan cyflawni:

Shetland Islands and as required by the contracting authority.

The contracting authority has hybrid working arrangements in place for some services.

II.2.4) Disgrifiad o’r caffaeliad

The type of contract awarded is a contract for the provision of services to the Contracting Authority by a service provider.

The procurement is governed by the Public Contracts (Scotland) Regulations 2015 (“the Regulations”) and Procurement Reform (Scotland) Act 2014.

II.2.5) Meini prawf dyfarnu

Maes prawf ansawdd: Quality / Pwysoliad: 40

Price / Pwysoliad:  60

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

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.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon

Rhif yr hysbysiad yn OJ S:

2022/S 022-687649

Section V: Dyfarnu contract

Dyfernir contract/lot: Ydy

V.2 Dyfarnu contract

V.2.1) Y dyddiad y daeth y contract i ben

30/06/2022

V.2.2) Gwybodaeth am dendrau

Nifer y tendrau a ddaeth i law: 2

Nifer y tendrau a ddaeth i law gan BBaChau: 1

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau yr UE: 0

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau nad ydynt yn aelodau o'r UE: 2

Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 2

Dyfarnwyd y contract i gr?p o weithredwyr economaidd: Na

V.2.3) Enw a chyfeiriad y contractwr

Glasgow City Council

Exchange House, 231 George Street

Glasgow

G1 1RX

UK

NUTS: UKM82

BBaCh yw’r contractwr: Na

V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)

Cyfanswm gwerth y contract/lot: 322 380.00 GBP

V.2.5) Gwybodaeth am is-gontractio

Section VI: Gwybodaeth ategol

VI.3) Gwybodaeth ychwanegol

The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.

GBP means Great British Pounds.

The initial period of contract is three years starting on 1 August 2022 with the option to extend up to five years in total.

The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.

Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.

VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.

Although Glasgow City Council don’t appear to be accredited to the Real Living Wage, they do pay the Glasgow Living Wage - https://www.glasgowlivingwage.co.uk/index.aspx?articleid=1901 which is the same as the real living wage.

(SC Ref:699243)

VI.4) Gweithdrefnau adolygu

VI.4.1) Corff adolygu

Lerwick Sheriff Court

King Erik Street

Lerwick

ZE1 0HD

UK

Ffôn: +44 1595693914

E-bost: lerwick@scotcourts.gov.uk

VI.5) Dyddiad anfon yr hysbysiad hwn

06/07/2022

Codio

Categorïau nwyddau

ID Teitl Prif gategori
79212200 Gwasanaethau archwilio mewnol Gwasanaethau eiriolaeth

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:
contract.admin@shetland.gov.uk
Cyswllt gweinyddol:
N/a
Cyswllt technegol:
N/a
Cyswllt arall:
N/a

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