Crynodeb
- OCID:
- ocds-kuma6s-122192
- Cyhoeddwyd gan:
- Caredig Ltd
- ID Awudurdod:
- AA0532
- Dyddiad cyhoeddi:
- 04 Hydref 2022
- 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
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.
The successful Tenderer will:
Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.
Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.
Certify as required returns to funders on information based on the financial statements.
Prepare and examine/audit a small joint venture activity.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Caredig Ltd |
43 Walter Road, |
Swansea |
SA1 5PN |
UK |
Cerys Gregory, Executive Director Finance and Business Services |
+44 1792460192 |
cerys.greogry@caredig.co.uk |
|
| http://www.caredig.co.uk |
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of External Audit Services
|
2.2
|
Disgrifiad o'r contract
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.
The successful Tenderer will:
Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.
Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.
Certify as required returns to funders on information based on the financial statements.
Prepare and examine/audit a small joint venture activity.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
79212300 |
|
Statutory audit services |
|
|
|
|
|
1018 |
|
Swansea |
|
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
Bevan Buckland Llp |
Cardigan House, Castle Court, Swansea Enterprise Park, |
Swansea |
SA79LA |
UK |
|
|
|
|
|
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
N/a
|
5.2
|
Dyddiad Dyfarnu'r Contract
25
- 07
- 2022 |
5.3
|
Nifer y tendrau a dderbyniwyd
1
|
5.4
|
Gwybodaeth Arall
(WA Ref:125284)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
04
- 10
- 2022 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212100 |
Gwasanaethau archwilio ariannol |
Gwasanaethau eiriolaeth |
| 79212300 |
Gwasanaethau archwilio statudol |
Gwasanaethau eiriolaeth |
| 79210000 |
Gwasanaethau cyfrifyddu ac archwilio |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
| 79212000 |
Gwasanaethau eiriolaeth |
Gwasanaethau cyfrifyddu ac archwilio |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1018 |
Abertawe |
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:
- 16 Mehefin 2022
- Dyddiad Cau:
- 01 Gorffennaf 2022 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Caredig Ltd
|
- Dyddiad cyhoeddi:
- 04 Hydref 2022
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Caredig Ltd
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|