Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Pembrokeshire College
Merlins Bridge, Haverfordwest, Pembrokeshire, SA61 1SZ
Pembrokeshire
SA61 1SZ
UK
Person cyswllt: Donna Barker
E-bost: d.barker@pembrokeshire.ac.uk
NUTS: UKL1
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://www.pembrokeshire.ac.uk
Cyfeiriad proffil y prynwr: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0271
I.4) Y math o awdurdod contractio
Arall: College
I.5) Prif weithgaredd
Addysg
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Provision of External Audit Services
Cyfeirnod: PCT313
II.1.2) Prif god CPV
79212000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
External Audit is responsible for forming an independent opinion on the College’s accounts and other Financial Statements which are to be laid before the Governing Body
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: 155 000.00 GBP
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
79212300
79212100
79210000
79200000
II.2.3) Man cyflawni
Cod NUTS:
UKL14
II.2.4) Disgrifiad o’r caffaeliad
External Audit is responsible for forming an independent opinion on the College’s accounts and other Financial Statements which are to be laid before the Governing Body. The annual External Audit report will state whether, in the opinion of the External Audit Service Provider, the Financial Statements give a true and fair view of the financial position of the College. In order to provide this assurance, the External Audit Service Provider will carry out whatever examination of the statements, and their underlying records and control systems, is necessary to reach its opinion on the statements.
The external audit service is currently provided by PwC and has been since the last tender exercise. The current external auditors are TIAA. The Welsh Government Audit Code of Practice prevents the same firm providing both services.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Management Structure
/ Pwysoliad: 7
Maes prawf ansawdd: Number of Staff / Qualifications
/ Pwysoliad: 7
Maes prawf ansawdd: Managing Resource Shortfalls
/ Pwysoliad: 3
Maes prawf ansawdd: Role of Audit Manager
/ Pwysoliad: 4
Maes prawf ansawdd: Implementation Plan
/ Pwysoliad: 3
Maes prawf ansawdd: Audit Methodology and Approach
/ Pwysoliad: 3
Maes prawf ansawdd: Performing Quality Reviews
/ Pwysoliad: 3
Maes prawf ansawdd: Managing Shortfall in Performance
/ Pwysoliad: 4
Maes prawf ansawdd: Other Contract Requirements
/ Pwysoliad: 2
Maes prawf ansawdd: Sample Reports
/ Pwysoliad: 5
Maes prawf ansawdd: Additional factors - Professional Development Updating
/ Pwysoliad: 2
Maes prawf ansawdd: Sector knowledge - FE Key Requirements
/ Pwysoliad: 3
Maes prawf ansawdd: Added Value
/ Pwysoliad: 3
Price
/ Pwysoliad:
50
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
II.2.14) Gwybodaeth ychwanegol
Tender exercise is being run on etenderwales Bravo portal
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:
2023/S 000-002121
Section V: Dyfarnu contract
Rhif Contract: PCT313
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
04/07/2023
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 3
Nifer y tendrau a ddaeth i law gan BBaChau: 0
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: 0
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 3
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Azets
Charter Court, Phoenix Way, Enterprise Park
Swansea
SA79FS
UK
Ffôn: +44 1792790444
NUTS: UKL
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 155 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
(WA Ref:132853)
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
High Court
Royal Courts of Justice, The Strand
London
WC2A 2LL
UK
Ffôn: +44 2079477501
VI.5) Dyddiad anfon yr hysbysiad hwn
04/07/2023