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Appointment of External Auditor Services

  • Contract award date: 16 April 2025

Contract details


ID:
150084
OCID:
ocds-kuma6s-148373
Contract type:
Services
Procedure type:
Open
Contract award notice ref:
APR507837
Internal ref:
Portal Ref: 150084
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Mentera
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
The objective of this tender is to appoint a suitably qualified and experienced external audit firm that can provide independent audit and add value to our service delivery by auditing our financial statements and operations, beginning with the year ending 31st March 2025. The auditors will be expected to conduct their work in a timely, efficient, and professional manner, with the aim of improving our financial governance and compliance. Our aim is to appoint a firm who will provide high standards of professional service, support and advice. We seek to appoint a supplier who will provide excellent value for money. A supplier who can provide a bilingual service (in both Welsh and English) as well as producing a bilingual set of financial statements.
Purchasing team:
N/a

Contract dates


Date awarded:
16 April 2025
Start date:
16 April 2025
End date:
16 April 2026

Contract extensions


Extended contract end date:
-
Max extension options available:
36 (months)

Additional information


Additional information:

Contact details


Contract name:
Iestyn Gruffudd
Contract email:
N/a

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Llyr James Cyf Caerfyrddin SA313JS 999999999 0

Collaborating buyers


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Call Offs


Contract Call Offs.

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Messages


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Rydym yn croesawu galwadau'n Gymraeg.

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