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Hysbysiad Gwybodaeth Ymlaen Llaw (PIN)

Internal Audit Tender

  • Cyhoeddwyd gyntaf: 29 Gorffennaf 2023
  • Wedi'i addasu ddiwethaf: 29 Gorffennaf 2023

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-03eb39
Cyhoeddwyd gan:
Flagship Housing Group
ID Awudurdod:
AA78250
Dyddiad cyhoeddi:
29 Gorffennaf 2023
Dyddiad Cau:
-
Math o hysbysiad:
Hysbysiad Gwybodaeth Ymlaen Llaw (PIN)
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

Flagship Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee over a potential five year term in producing an internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework.

We are keen to engage with suppliers that are interested in the upcoming tender opportunity due to be released on Friday, 1 September on Delta eSourcing. We invite suppliers to contact governance@flagship-group.co.uk and we will set up an informal Teams meeting so you can learn more about us and the tender opportunity.

Testun llawn y rhybydd

Hysbysiad gwybodaeth ymlaen llaw

Hysbysiad gwybodaeth ymlaen llaw yn unig yw hwn

Adran I: Endid contractio

I.1) Enw a chyfeiriad

Flagship Housing Group

31 King Street

Norwich

NR1 1PD

UK

Ffôn: +44 8081684555

E-bost: governance@flagship-group.co.uk

NUTS: UKH15

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: https://www.flagship-group.co.uk/

I.3) Cyfathrebu

Gellir cael gwybodaeth ychwanegol o'r cyfeiriad uchod


I.4) Y math o awdurdod contractio

Corff a lywodraethir gan gyfraith gyhoeddus

I.5) Prif weithgaredd

Tai ac amwynderau cymunedol

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

Internal Audit Tender

II.1.2) Prif god CPV

79212200

 

II.1.3) Y math o gontract

Gwasanaethau

II.1.4) Disgrifiad byr

At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. We don’t simply want to make a difference to our tenants and their communities – we want to solve the housing crisis too.

Flagship Group has over 32,000 homes and is financially strong. We’re structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure.

We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a culture of learning and continuous improvement.

Flagship Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee over a potential five year term in producing an internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework.

We are keen to engage with suppliers that are interested in the upcoming tender opportunity due to be released on Friday, 1 September on Delta eSourcing. We invite suppliers to contact governance@flagship-group.co.uk and we will set up an informal Teams meeting so you can learn more about us and the tender opportunity.

II.1.6) Gwybodaeth am lotiau

Mae’r contract hwn wedi’i rannu’n lotiau: Na

II.2) Disgrifiad

II.2.3) Man cyflawni

Cod NUTS:

UKH15


Prif safle neu fan cyflawni:

Norwich and East Norfolk

II.2.4) Disgrifiad o’r caffaeliad

Flagship Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee over a potential five year term in producing an internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework.

We are keen to engage with suppliers that are interested in the upcoming tender opportunity due to be released on Friday, 1 September on Delta eSourcing. We invite suppliers to contact governance@flagship-group.co.uk and we will set up an informal Teams meeting so you can learn more about us and the tender opportunity.

II.3) Dyddiad amcangyfrifedig ar gyfer cyhoeddi’r hysbysiad contract:

01/09/2023

Section IV: Gweithdrefn

IV.1) Disgrifiad

IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)

The procurement is covered by the Government Procurement Agreement: Na

Section VI: Gwybodaeth ategol

VI.3) Gwybodaeth ychwanegol

To view this notice, please click here:

<a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=797193956" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=797193956</a>

GO Reference: GO-2023728-PRO-23515468

VI.5) Dyddiad anfon yr hysbysiad hwn

28/07/2023

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:
governance@flagship-group.co.uk
Cyswllt gweinyddol:
N/a
Cyswllt technegol:
N/a
Cyswllt arall:
N/a

Gwybodaeth bellach

Dyddiad Manylion
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.

0800 222 9004

Mae'r llinellau ar agor rhwng 8:30am a 5pm o ddydd Llun i ddydd Gwener.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.