Crynodeb
- OCID:
- ocds-kuma6s-145737
- Cyhoeddwyd gan:
- Taff Housing Association
- ID Awudurdod:
- AA62085
- Dyddiad cyhoeddi:
- 04 Tachwedd 2024
- Dyddiad Cau:
- 29 Tachwedd 2024
- Math o hysbysiad:
- Hysbysiad o Gontract
- Mae ganddo ddogfennau:
- Yndi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- Nac Ydi
Crynodeb
Provision of Internal Audit services to Taff Housing Association Limited.
The key purpose of the Internal Audit service is to provide management with an objective assessment of whether financial and non financial systems and controls are working effectively. To provide assurance to the Board and External Auditors.
The initial contract shall be for 3 years, but have an option to extend for a further 2 years.
Contract Start Date, 1st April 2025
Testun llawn y rhybydd
HYSBYSIAD O GONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Taff Housing Association |
Governance Team, Alexandra House, 307-315 Cowbridge Road East, |
Canton, Cardiff |
CF5 1JD |
UK |
Caroline Lawley or Blodwen Lewis |
+44 2920259100 |
blodwen.lewis@taffhousing.co.uk |
|
https://taffhousing.co.uk/
https://www.sell2wales.gov.wales
https://www.sell2wales.gov.wales |
|
1.2
|
Cyfeiriad ar gyfer cael dogfennaeth
Taff Housing Association |
Central Services, Alexandra House, 307-315 Cowbridge Road East, |
Canton, Cardiff |
CF5 1JD |
UK |
Blodwen Lewis |
+44 8001216064 |
blodwen.lewis@taffhousing.co.uk |
|
| https://taffhousing.co.uk/ |
|
1.3
|
Mae'n rhaid dychwelyd dogfennau wedi'u cwblhau at:
Taff Housing Association |
Governance Team, Alexandra House, 307-315 Cowbridge Road East, |
Canton, Cardiff |
CF5 1JD |
UK |
Caroline Lawley or Blodwen Lewis |
+44 2920259100 |
blodwen.lewis@taffhousing.co.uk |
|
| https://taffhousing.co.uk/ |
|
2 Manylion y Contract
|
2.1
|
Teitl
Taff Housing Association- Internal Audit Services
|
2.2
|
Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
Provision of Internal Audit services to Taff Housing Association Limited.
The key purpose of the Internal Audit service is to provide management with an objective assessment of whether financial and non financial systems and controls are working effectively. To provide assurance to the Board and External Auditors.
The initial contract shall be for 3 years, but have an option to extend for a further 2 years.
Contract Start Date, 1st April 2025
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145737.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212200 |
|
Internal audit services |
|
|
|
|
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
2.4
|
Cyfanswm maint neu gwmpas y tendr
Estimated Value £75,000 to £145,000.
Depending on the proposed programme, and eventual contract length
|
3 Amodau ar gyfer Cymryd Rhan
|
3.1
|
Safonau gofynnol a'r cymhwyster sydd ei angen
We are seeking a provider that is fully familiar with the operating environment and regulatory issues faced by Housing Associations.
Outline previous experience of providing IA services within the housing association and not-for-profit sector.
The Audit team must be appropriately qualified, with full details provided as part of the submission.
Price is not the only award criterion and all selection criteria are stated in the procurement documents.
|
4 Gwybodaeth Weinyddol
|
4.1
|
Math o Weithdrefn
Un cam
|
4.2
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
Internal Audit Tender
|
4.3
|
Terfynau Amser
|
|
Terfyn amser ar gyfer derbyn tendrau wedi'u cwblhau
28
- 11
- 2024
Amser 12:00
Dyddiad dyfarnu amcangyfrifedig
12
- 12
- 2024 |
4.5
|
Yr iaith neu'r ieithoedd y gellir ei/eu defnyddio i lunio tendrau neu geisiadau i gymryd rhan
EN
CY
|
4.6
|
Blwch Postio Cyflwyno Tendrau
Mae'r awdurdod dyfarnu wedi nodi y bydd yn derbyn ymatebion electronig i'r hysbysiad hwn drwy'r Blwch Postio Cyflwyno Tendrau. Mae rhagor o fanylion ar gael yn https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx |
5 Gwybodaeth Arall
|
5.1
|
Gwybodaeth Ychwanegol
(WA Ref:145737)
|
5.2
|
Dogfennaeth Ychwanegol
|
|
Internal Audit Services Tender 2025 |
|
Taff Standard Terms and Conditions- Oct 2024 |
|
|
5.3
|
Dyddiad cyhoeddi'r hysbysiad hwn
04
- 11
- 2024 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212200 |
Gwasanaethau archwilio mewnol |
Gwasanaethau eiriolaeth |
| 79210000 |
Gwasanaethau cyfrifyddu ac archwilio |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
| 79200000 |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
Gwasanaethau busnes: y gyfraith, marchnata, ymgynghori, recriwtio, argraffu a diogelwch |
| 79212000 |
Gwasanaethau eiriolaeth |
Gwasanaethau cyfrifyddu ac archwilio |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1022 |
Caerdydd a Bro Morgannwg |
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.
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
| 04/11/2024 17:16 |
Notice date(s) changed
The Deadline date was changed from 28/11/2024 12:00 to 29/11/2024 12:00.
Consistency of timing with Tender document
|
| 04/11/2024 18:09 |
REPLACED FILE: Taff Standard Terms and Conditions- Oct 2024
Draft Terms and Conditions
|
Blwch Post
Mae'r awdurdod dyfarnu wedi nodi y bydd yn derbyn ymatebion electronig i'r hysbysiad hwn drwy'r Blwch Postio Cyflwyno Tendrau.
Cyflwyno eich ymateb i'r tendr yn electronig mewn amgylchedd diogel.
Er mwyn creu ymateb electronig, cliciwch ar y botwm "Ychwanegu at fy rhestr Diddordeb" ar frig y dudalen.
Am ragor o wybodaeth am y Blwch Postio, darllenwch y canllaw i ddefnyddwyr:
Dogfennau Ychwanegol
Mae'r dogfennau ychwanegol canlynol wedi'u hatodi i'r hysbysiad hwn. I gael y dogfennau hyn, dewiswch enwau'r ffeiliau unigol isod.
Dogfennau cyfredol
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