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02 Contract Notice

Internal Audit

  • First published: 18 April 2016
  • Last modified: 18 April 2016
  • Version: N/A
  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-kuma6s-044288
Published by:
Amgueddfa Cymru - National Museum Wales
Authority ID:
AA0391
Publication date:
18 April 2016
Deadline date:
10 June 2016
Notice type:
02 Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Amgueddfa Cymru-National Museum Wales (the Museum) and The National Library of Wales (the Library) wish to invite tendersfor the provision of its internal audit services. CPV: 79212200, 79212200.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Amgueddfa Cymru - National Museum Wales

Cathays Park

Cardiff

CF10 3NP

UK

Telephone: +44 2920573376

E-mail: tenders@museumwales.ac.uk

NUTS: UKL22

Internet address(es)

Main address: www.museumwales.ac.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0391

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://etenderwales.bravosolution.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etenderwales.bravosolution.co.uk


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://etenderwales.bravosolution.co.uk


I.4) Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5) Main activity

Recreation, culture and religion

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Internal Audit

II.1.2) Main CPV code

79212200

 

II.1.3) Type of contract

Services

II.1.4) Short description

Amgueddfa Cymru-National Museum Wales (the Museum) and The National Library of Wales (the Library) wish to invite tendersfor the provision of its internal audit services.

NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=44288

II.1.5) Estimated total value

Value excluding VAT: 130 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79212200

II.2.3) Place of performance

NUTS code:

UKL22


Main site or place of performance:

Cardiff and Aberystwyth

II.2.4) Description of the procurement

Amgueddfa Cymru-National Museum Wales (the Museum) and The National Library of Wales (the Library) wish to invite tenders

for the provision of its internal audit services.

The Museum is a registered charity, established by Royal Charter and it operates several sites throughout Wales, employing

some 600 staff and welcoming over 1.6 million visitors per year.

The Library is a registered charity operating at a single site in Aberystwyth, employing some 240 staff and welcoming 90,000

visitors per year (and many other users through its online research facilities).

The successful tenderer would act and operate under the instruction of the Director of Finance and Corporate Resources at the

Museum and the Director of Corporate Resources at the Library, as appropriate.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 130 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend for a further 12 months subject to performance.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 10/06/2016

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 10/06/2016

Local time: 12:00

Place:

Cardiff

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic payment will be used

VI.3) Additional information

(WA Ref:44288)

VI.4) Procedures for review

VI.4.1) Review body

Amgueddfa Cymru - National Museum Wales

Cathays Park

Cardiff

CF10 3NP

UK

Telephone: +44 2920573376

Internet address(es)

URL: www.museumwales.ac.uk

VI.5) Date of dispatch of this notice

14/04/2016

Coding

Commodity categories

ID Title Parent category
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1022 Cardiff and Vale of Glamorgan
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

Document family

Notice details
Publication date:
18 April 2016
Deadline date:
10 June 2016 00:00
Notice type:
02 Contract Notice
Authority name:
Amgueddfa Cymru - National Museum Wales
Publication date:
04 August 2016
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
Amgueddfa Cymru - National Museum Wales

About the buyer

Main contact:
tenders@museumwales.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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