Crynodeb
- OCID:
- ocds-kuma6s-125106
- Cyhoeddwyd gan:
- Linc-Cymru Housing Association Ltd
- ID Awudurdod:
- AA0650
- Dyddiad cyhoeddi:
- 29 Medi 2022
- Dyddiad Cau:
- 17 Hydref 2022
- Math o hysbysiad:
- Hysbysiad o Gontract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
Linc-Cymru Housing Association Limited ('Linc') is seeking suitably a qualified, skilled, and experienced organisation (‘Supplier’) to deliver comprehensive, risk based internal audit services and independent assurance of Linc and its ongoing operations.
The Board of Linc are ultimately responsible for the overall system of internal control of the organisation, delegated operationally to the Audit Committee. Internal Audit is a key mechanism through which assurance can be provided to the Audit Committee.
Testun llawn y rhybydd
HYSBYSIAD O GONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Linc-Cymru Housing Association Ltd |
387 Newport Road, |
Cardiff |
CF24 1GG |
UK |
Procurement and Value For Money Services |
+44 2920473767 |
procurement@linc-cymru.co.uk |
|
http://www.linc-cymru.co.uk
https://etenderwales.bravosolution.co.uk/home.html
https://etenderwales.bravosolution.co.uk/home.html |
|
1.2
|
Cyfeiriad ar gyfer cael dogfennaeth
Fel yn I.1
|
1.3
|
Mae'n rhaid dychwelyd dogfennau wedi'u cwblhau at:
Fel yn I.1
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Internal Audit Services
|
2.2
|
Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
Linc-Cymru Housing Association Limited ('Linc') is seeking suitably a qualified, skilled, and experienced organisation (‘Supplier’) to deliver comprehensive, risk based internal audit services and independent assurance of Linc and its ongoing operations.
The Board of Linc are ultimately responsible for the overall system of internal control of the organisation, delegated operationally to the Audit Committee. Internal Audit is a key mechanism through which assurance can be provided to the Audit Committee.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125106
|
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 |
|
|
|
|
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1020 |
|
East Wales |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
1023 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
2.4
|
Cyfanswm maint neu gwmpas y tendr
The Internal Audit Service is required for all of Linc's operations.
|
3 Amodau ar gyfer Cymryd Rhan
|
3.1
|
Safonau gofynnol a'r cymhwyster sydd ei angen
As 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
LCPS1070/NA
|
4.3
|
Terfynau Amser
|
|
Terfyn amser ar gyfer derbyn tendrau wedi'u cwblhau
17
- 10
- 2022
Amser 12:00
Dyddiad dyfarnu amcangyfrifedig
22
- 11
- 2022 |
4.5
|
Yr iaith neu'r ieithoedd y gellir ei/eu defnyddio i lunio tendrau neu geisiadau i gymryd rhan
EN
|
4.6
|
Blwch Postio Cyflwyno Tendrau
|
5 Gwybodaeth Arall
|
5.1
|
Gwybodaeth Ychwanegol
NOTE: eTenderWales is being used for this procurement process and guidance on the system of the system
is available as follows:
> Registration: https://www.linc-cymru.co.uk/media/1327/etw_sup_reg_guide_v1-0.pdf.
> Submitting Tender Submissions: https://www.linc-cymru.co.uk/media/1326/etw_sup_itt_guide_v1-0.pdf
(WA Ref:125106)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
stated in the procurement documents.
The buyer considers that this contract is suitable for consortia bidding.
|
5.2
|
Dogfennaeth Ychwanegol
|
5.3
|
Dyddiad cyhoeddi'r hysbysiad hwn
29
- 09
- 2022 |
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
|
| 1018 |
Abertawe |
| 1022 |
Caerdydd a Bro Morgannwg |
| 1013 |
Conwy a Sir Ddinbych |
| 1015 |
Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf) |
| 1016 |
Cymoedd Gwent (Torfaen, Blaenau Gwent, Caerffili) |
| 1020 |
Dwyrain Cymru |
| 1012 |
Gwynedd |
| 1017 |
Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot |
| 1024 |
Powys |
| 1021 |
Sir Fynwy a Chasnewydd |
| 1023 |
Sir y Fflint a Wrecsam |
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
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|