Crynodeb
- OCID:
- ocds-kuma6s-144300
- Cyhoeddwyd gan:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
- ID Awudurdod:
- AA39790
- Dyddiad cyhoeddi:
- 11 Medi 2025
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- Nac Ydi
Crynodeb
Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.
It should provide, in an economical, efficient and timely manner:
- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
- reviews of the adequacy of systems and compliance with financial controls.
- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru |
Corporate Services, 1 Ffordd yr Hen Gae, Pencoed, |
Bridgend |
CF35 5LJ |
UK |
Kathryn Criger |
+44 3007900203 |
kathryn.criger@ombudsman.wales |
+44 1656641199 |
| https://www.ombudsman.wales |
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Internal Audit Service - Ombudsman and Commissioners
|
2.2
|
Disgrifiad o'r contract
Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.
It should provide, in an economical, efficient and timely manner:
- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
- reviews of the adequacy of systems and compliance with financial controls.
- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
79212200 |
|
Internal audit services |
|
|
|
|
|
100 |
|
UK - All |
|
1000 |
|
WALES |
|
1010 |
|
West Wales and The Valleys |
|
1011 |
|
Isle of Anglesey |
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
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
|
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
Tiaa Limited |
Artillery House Fort Fareham Industrial Site, Newgate Lane, |
Fareham |
PO141AH |
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
18
- 02
- 2025 |
5.3
|
Nifer y tendrau a dderbyniwyd
2
|
5.4
|
Gwybodaeth Arall
(WA Ref:155619)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
11
- 09
- 2025 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212100 |
Gwasanaethau archwilio ariannol |
Gwasanaethau eiriolaeth |
| 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) |
| 1000 |
CYMRU |
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
| 100 |
DU - I gyd |
| 1020 |
Dwyrain Cymru |
| 1010 |
Gorllewin Cymru a'r Cymoedd |
| 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 |
| 1011 |
Ynys Môn |
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:
- 04 Medi 2024
- Dyddiad Cau:
- 11 Hydref 2024 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
- Dyddiad cyhoeddi:
- 11 Medi 2025
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|