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Contract Notice

Melin Homes Internal Audit Services Tender

  • First published: 14 December 2017
  • Last modified: 14 December 2017
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-kuma6s-074509
Published by:
Melin Homes Limited
Authority ID:
AA24809
Publication date:
14 December 2017
Deadline date:
24 January 2018
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Internal Audit Services for Melin Homes

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Melin Homes Limited

Procurement Team, Ty'r Efail, Lower Mill Field,

Pontypool

NP4 0XJ

UK

Procurement Team

+44 1495745910

procurement.team@melinhomes.co.uk

www.melinhomes.co.uk
Sell2Wales
Sell2Wales

1.2

Address from which documentation may be obtained


Melin Homes Limited

Ty'r Efail, Lower Mill Field,

Pontypool

NP4 0XJ

UK

Procurement Team

+44 1495745910

procurement.team@melinhomes.co.uk

www.melinhomes.co.uk

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Melin Homes Internal Audit Services Tender

2.2

Description of the goods or services required

Internal Audit Services for Melin Homes

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=74509.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

79212200 Internal audit services
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)

2.4

Total quantity or scope of tender

The tender covers a 3 year period

3 Conditions for Participation

3.1

Minimum standards and qualification required

As specified in ITT document

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
    24-01-2018  Time  12:00

Estimated award date
 30-03-2018

4.5

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

EN 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

The tender process includes a shortlisting stage and a presentation to the Melin Homes team on 28th February 2018

(WA Ref:74509)

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:

It is Melin Homes responsibility to deliver and report on Welsh procurement, supply-chain opportunities, resource and waste, targeted recruitment and training (TR&T) and community donations, to enable us to monitor our economic and environmental impact in Wales. Therefore, a contribution of 0.5% off the total value of this contract must be paid by the contractor into our sustainable community fund, please see the table below with examples of values. In addition to this all contracts over £100,000 must deliver targeted recruitment and training opportunities and contracts between £20,000 & £100,000 must consider for work placement, work experience or volunteering opportunities

5.2

Additional Documentation

ITT - Internal audit Dec 17
Appendix 4 - WG Regulatory Framework for Internal Audit
Appendix 5 - Corporate Strategy 2017-2022
Appendix 6 - Statutory Accounts 16-17
Appendix 8 - Self-evaluation report to residents 1617

5.3

Publication date of this notice

 14-12-2017

Coding

Commodity categories

ID Title Parent category
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)

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:
14 December 2017
Deadline date:
24 January 2018 00:00
Notice type:
Contract Notice
Authority name:
Melin Homes Limited
Publication date:
05 April 2019
Notice type:
Contract Award Notice
Authority name:
Melin Homes Limited

About the buyer

Main contact:
procurement.team@melinhomes.co.uk
Admin contact:
procurement.team@melinhomes.co.uk
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

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
pdf514.49 KB
This file may not be accessible.
pdf
pdf638.50 KB
This file may not be accessible.
pdf
pdf1.06 MB
This file may not be accessible.
pdf
pdf2.45 MB
This file may not be accessible.
pdf
pdf387.24 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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