Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Flagship Housing Group
31 King Street
Norwich
NR1 1PD
UK
Ffôn: +44 8081684555
E-bost: procurement@flagship-group.co.uk
NUTS: UKH15
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://www.flagship-group.co.uk/
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 Services 2024-2027
II.1.2) Prif god CPV
79212200
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Flagship Group entered into a contract for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years.
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: 772 200.00 GBP
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
At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. Our 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 learning and continuous improvement culture. Our Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee in producing an annual internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework. Flagship Group invites you to submit a Tender for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years. The appointment is to be to a separate entity to Flagship’s current external auditor appointment in order to meet the standard requirement for independency.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 70
Maen prawf cost: Price
/ Pwysoliad: 30
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:
Na
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2023/S 000-021976
Section V: Dyfarnu contract
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
01/03/2024
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 6
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 6
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
RSM UK Risk Assurance Services LLP
OC389499
6th Floor, 25 Farringdon Street
London
EC4A 4AB
UK
NUTS: UKI
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 772 200.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
<a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688</a>
GO Reference: GO-2024312-PRO-25478049
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Flagship Housing Group Limited
31 King Street
Norwich
NR1 1PD
UK
Ffôn: +44 8081684555
VI.4.2) Corff sy’n gyfrifol am weithdrefnau cyfryngu
Flagship Housing Group
31 King Street
Norwich
NR1 1PD
UK
Ffôn: +44 8081684555
E-bost: procurement@flagship-group.co.uk
Cyfeiriad(au) rhyngrwyd
URL: https://www.flagship-group.co.uk/
VI.4.4) Y gwasanaeth lle y gellir cael gwybodaeth am y weithdrefn adolygu
Flagship Housing Group
31 King Street
Norwich
NR1 1PD
UK
Ffôn: +44 8081684555
E-bost: procurement@flagship-group.co.uk
Cyfeiriad(au) rhyngrwyd
URL: https://www.flagship-group.co.uk/
VI.5) Dyddiad anfon yr hysbysiad hwn
12/03/2024