Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Provision of Internal Audit Service

  • First published: 09 April 2019
  • Last modified: 09 April 2019
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
ocds-kuma6s-091400
Published by:
Life Sciences Hub Wales Limited
Authority ID:
AA35378
Publication date:
09 April 2019
Deadline date:
10 May 2019
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Life Sciences Hub Wales Ltd is inviting tenders for an internal audit service to conduct an audit needs risk assessment exercise and based on the findings, prepare and deliver an annual audit plan.

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Life Sciences Hub Wales Ltd

Operations, 3 Assembly Square, Cardiff Bay,

Cardiff

CF10 4PL

UK

Operations Director

+44 2920467030

FM@lshubwales.com

http://www.lifescienceshubwales.com

1.2

Address from which documentation may be obtained


Life Sciences Hub Wales Ltd

Operations, 3 Assembly Square, Cardiff Bay,

Cardiff

CF10 4PL

UK

Operations Director

+44 2920467030

FM@lshubwales.com

http://www.lifescienceshubwales.com

1.3

Completed documents must be returned to:


Life Sciences Hub Wales Ltd

Operations, 3 Assembly Square, Cardiff Bay,

Cardiff

CF10 4PL

UK

Mrs Gemma Bafico, Operations Director

+44 2920467030

FM@lshubwales.com

http://www.lifescienceshubwales.com

2 Contract Details

2.1

Title

Provision of Internal Audit Service

2.2

Description of the goods or services required

Life Sciences Hub Wales Ltd is inviting tenders for an internal audit service to conduct an audit needs risk assessment exercise and based on the findings, prepare and deliver an annual audit plan.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=91400.

2.3

Notice Coding and Classification

79212200 Internal audit services
1022 Cardiff and Vale of Glamorgan

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

N/a

4.3

Time Limits

Time-limit for receipt of completed tenders
    10-05-2019  Time  17:00

Estimated award date
 27-05-2019

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

(WA Ref:91400)

5.2

Additional Documentation

Internal Audit Service-LSHW

5.3

Publication date of this notice

 09-04-2019

Coding

Commodity categories

ID Title Parent category
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1022 Cardiff and Vale of Glamorgan

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:
09 April 2019
Deadline date:
10 May 2019 00:00
Notice type:
Contract Notice
Authority name:
Life Sciences Hub Wales Limited
Publication date:
20 June 2019
Notice type:
Contract Award Notice
Authority name:
Life Sciences Hub Wales Limited

About the buyer

Main contact:
FM@lshubwales.com
Admin contact:
FM@lshubwales.com
Technical contact:
N/a
Other contact:
FM@lshubwales.com

Further information

Date Details
29/04/2019 13:31
Bidder questions
Are you facilitating scoping meetings?

We will not be facilitating scoping meetings prior to contract award.

Is a copy of the risk register available?

A copy of the Risk Register will not be provided as part of the tendering process

Additional documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

pdf
pdf398.29 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.