Crynodeb
- OCID:
- ocds-kuma6s-107083
- Cyhoeddwyd gan:
- ateb Housing Group Ltd
- ID Awudurdod:
- AA20225
- Dyddiad cyhoeddi:
- 04 Mai 2021
- 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
Ateb Group has appointed an accredited audit provider to propose a comprehensive solution to perform internal audit services with effect from 1st April 2021.
The internal audit service is to provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control systems and governance processes.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
ateb Housing Group Ltd |
Meyler House, St. Thomas' Green, |
Haverfordwest |
SA61 1QP |
UK |
Judith Arnold |
+44 1437763688 |
|
|
| http:// |
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Internal Audit Services
|
2.2
|
Disgrifiad o'r contract
Ateb Group has appointed an accredited audit provider to propose a comprehensive solution to perform internal audit services with effect from 1st April 2021.
The internal audit service is to provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control systems and governance processes.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79212200 |
|
Internal audit services |
|
|
|
|
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
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
2020/043
Mazars |
Tower Bridge House, |
London |
E1W1DD |
UK |
|
|
|
|
| www.mazars.co.uk |
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
2020/043
|
5.2
|
Dyddiad Dyfarnu'r Contract
30
- 04
- 2021 |
5.3
|
Nifer y tendrau a dderbyniwyd
3
|
5.4
|
Gwybodaeth Arall
(WA Ref:110288)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
04
- 05
- 2021 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212200 |
Gwasanaethau archwilio mewnol |
Gwasanaethau eiriolaeth |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
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:
- 06 Ionawr 2021
- Dyddiad Cau:
- 05 Chwefror 2021 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- ateb Housing Group Ltd
|
- Dyddiad cyhoeddi:
- 04 Mai 2021
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- ateb Housing Group Ltd
|
Ynglŷn â'r prynwr
- Prif gyswllt:
- N/a
- Cyswllt gweinyddol:
- N/a
- Cyswllt technegol:
- N/a
- Cyswllt arall:
- N/a
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|