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Dyfarnu Contract

1062 - Internal Audit Services

  • Cyhoeddwyd gyntaf: 27 Mai 2025
  • Wedi'i addasu ddiwethaf: 27 Mai 2025
  • Cofnodi Diddordeb

     

  • Efallai na fydd y ffeil hon yn gwbl hygyrch.

  •  

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-04b754
Cyhoeddwyd gan:
Aston University
ID Awudurdod:
AA21134
Dyddiad cyhoeddi:
27 Mai 2025
Dyddiad Cau:
-
Math o hysbysiad:
Dyfarnu Contract
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

Aston University is inviting tenders to provide an Internal Audit Service (IAS). Aston University recognises the organisational value that may be derived through a robust control environment incorporating effective first, second and third lines.

Selecting the optimum co-source internal audit partner is very important to us: our vision is to be a leading university of science, technology and enterprise, measured by the positive transformational impact we achieve for our people, students, businesses and the communities we serve.

This means that we will need to think and act differently, beyond the conventional boundaries of today. We need an internal audit partner who can not only provide assurance over our current control environment, but can work with us collaboratively in accordance with our Values to achieve our 2030 strategy. This means providing insight and advice to support us to become future-proof, more resilient and responsive to external changes and disruptions, and able to drive new high impact developments.

Testun llawn y rhybydd

Hysbysiad dyfarnu contract

Canlyniadau'r weithdrefn gaffael

Adran I: Endid contractio

I.1) Enw a chyfeiriad

Aston University

Aston Triangle

Birmingham

B4 7ET

UK

Person cyswllt: Mr Jacob Rankine

Ffôn: +44 1212043000

E-bost: j.rankine@aston.ac.uk

NUTS: UKG31

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: http://www.aston.ac.uk

Cyfeiriad proffil y prynwr: http://www.aston.ac.uk

I.4) Y math o awdurdod contractio

Corff a lywodraethir gan gyfraith gyhoeddus

I.5) Prif weithgaredd

Addysg

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

1062 - Internal Audit Services

Cyfeirnod: DN751911

II.1.2) Prif god CPV

79212200

 

II.1.3) Y math o gontract

Gwasanaethau

II.1.4) Disgrifiad byr

Aston University is inviting tenders to provide an Internal Audit Service (IAS). Aston University recognises the organisational value that may be derived through a robust control environment incorporating effective first, second and third lines.

Selecting the optimum co-source internal audit partner is very important to us: our vision is to be a leading university of science, technology and enterprise, measured by the positive transformational impact we achieve for our people, students, businesses and the communities we serve.

This means that we will need to think and act differently, beyond the conventional boundaries of today. We need an internal audit partner who can not only provide assurance over our current control environment, but can work with us collaboratively in accordance with our Values to achieve our 2030 strategy. This means providing insight and advice to support us to become future-proof, more resilient and responsive to external changes and disruptions, and able to drive new high impact developments.

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: 450 000.00 GBP

II.2) Disgrifiad

II.2.3) Man cyflawni

Cod NUTS:

UKG31

II.2.4) Disgrifiad o’r caffaeliad

Aston University is inviting tenders to provide an Internal Audit Service (IAS). Aston University recognises the organisational value that may be derived through a robust control environment incorporating effective first, second and third lines.

Selecting the optimum co-source internal audit partner is very important to us: our vision is to be a leading university of science, technology and enterprise, measured by the positive transformational impact we achieve for our people, students, businesses and the communities we serve.

This means that we will need to think and act differently, beyond the conventional boundaries of today. We need an internal audit partner who can not only provide assurance over our current control environment, but can work with us collaboratively in accordance with our Values to achieve our 2030 strategy. This means providing insight and advice to support us to become future-proof, more resilient and responsive to external changes and disruptions, and able to drive new high impact developments.

II.2.5) Meini prawf dyfarnu

Maes prawf ansawdd: Quality / Pwysoliad: 80

Price / Pwysoliad:  20

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:

2024/S 000-037203

Section V: Dyfarnu contract

Dyfernir contract/lot: Ydy

V.2 Dyfarnu contract

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

22/05/2025

V.2.2) Gwybodaeth am dendrau

Nifer y tendrau a ddaeth i law: 11

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

V.2.3) Enw a chyfeiriad y contractwr

KPMG LLP

London

UK

NUTS: UKG31

BBaCh yw’r contractwr: Na

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

Cyfanswm gwerth y contract/lot: 450 000.00 GBP

V.2.5) Gwybodaeth am is-gontractio

Section VI: Gwybodaeth ategol

VI.4) Gweithdrefnau adolygu

VI.4.1) Corff adolygu

Aston University

Birmingham

UK

VI.5) Dyddiad anfon yr hysbysiad hwn

22/05/2025

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:
j.rankine@aston.ac.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.