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 Services

  • First published: 16 January 2015
  • Last modified: 16 January 2015
  • This file may not be fully accessible.

  •  

You are viewing an expired notice.

Contents

Summary

OCID:
ocds-kuma6s-021392
Published by:
Democracy and Boundary Commission Cymru
Authority ID:
AA0429
Publication date:
16 January 2015
Deadline date:
16 February 2015
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

To provide an internal audit service to the Local Democracy and Boundary Commission for Wales and the Boundary Commission for Wales. Further Information can be sought from the attached tender documents.

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Local Democracy and Boundary Commission for Wales

Hastings House, Fitzalan Court,

Cardiff

CF24 0BL

UK

Rachel Williams

+44 2920464819

ldbc.wales@wales.gsi.gov.uk

+44 2920464823
www.ldbc-wales.gov.uk
www.sell2wales.gov.uk

1.2

Address from which documentation may be obtained


Local Democracy and Boundary Commission for Wales

Hastings House, Fitzalan Court,

Cardiff

CF24 0BL

UK

Rachel Williams

+44 2920464819

ldbc.wales@wales.gsi.gov.uk

+44 2920464823
www.ldbc-wales.gov.uk

1.3

Completed documents must be returned to:


Local Democracy and Boundary Commission for Wales

Hastings House, Fitzalan Court,

Cardiff

CF24 0BL

UK

Rachel Williams

+44 2920464819

ldbc.wales@wales.gsi.gov.uk

+44 2920464823
www.ldbc-wales.gov.uk

2 Contract Details

2.1

Title

Provision of Internal Audit Services

2.2

Description of the goods or services required

To provide an internal audit service to the Local Democracy and Boundary Commission for Wales and the Boundary Commission for Wales. Further Information can be sought from the attached tender documents.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.uk/Search/Search_Switch.aspx?ID=21392.

2.3

Notice Coding and Classification

79212200 Internal audit services
1022 Cardiff and Vale of Glamorgan

2.4

Total quantity or scope of tender

To provide Internal Audit Services from the 1 April 2015 to 31 March 2020 according to the requirements set out in the attached documents.

3 Conditions for Participation

3.1

Minimum standards and qualification required

Minimum standards and qualification required

Information can be sought from the attached tender documents

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

PRO/4/1/1

4.3

Time Limits

Time-limit for obtaining documentation
 16-02-2015

Time-limit for receipt of completed tenders
    16-02-2015  Time  14:00

Estimated award date
 03-03-2015

4.5

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

EN 

Cymraeg

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

(WA Ref:21392)

5.2

Additional Documentation

Conditions of Contract
Certificate of Tender
Commercial Questionnaire
Non Collusive Tendering Certificate
Specificiation for Internal Audit
Technical Questionnaire
App 1 - Five Year Strategy 2015-16 to 2019-20
App 2 - KEY SYSTEMS
App 3 - Annual Report 2013-14
App 4 - Internal Audit Plan 2009-10 to 2014-15
Amodau Contract
Tystysgrif Dendro
Holidaur Masnachol
Tyst Dendro Anghydgynllwynio
Manyleb ar Gyfer y Contract
Holiadur Technegol
Atodiad 1 - Strategaeth 5 Mlynedd 2015-16 i 2019-20
Atodiad 2 - SYSTEMAU ALLWEDDOL
Atodiad 3 - Adroddiad Blynyddol 2013-14_c
Atodiad 4 - Internal Audit Plan 09-10 to 14-15_Cynllun Archwilio Mewnol 2009-10 i 2014-15_c

5.3

Publication date of this notice

 16-01-2015

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:
16 January 2015
Deadline date:
16 February 2015 00:00
Notice type:
Contract Notice
Authority name:
Democracy and Boundary Commission Cymru
Publication date:
25 September 2015
Notice type:
Contract Award Notice
Authority name:
Democracy and Boundary Commission Cymru
Publication date:
25 September 2015
Notice type:
Contract Award Notice
Authority name:
Democracy and Boundary Commission Cymru

About the buyer

Main contact:
ldbc.wales@wales.gsi.gov.uk
Admin contact:
ldbc.wales@wales.gsi.gov.uk
Technical contact:
N/a
Other contact:
ldbc.wales@wales.gsi.gov.uk

Further information

Date Details
No further information has been uploaded.

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
pdf53.77 KB
This file may not be accessible.
pdf
pdf58.26 KB
This file may not be accessible.
pdf
pdf27.09 KB
This file may not be accessible.
pdf
pdf35.72 KB
This file may not be accessible.
pdf
pdf15.18 KB
This file may not be accessible.
pdf
pdf71.46 KB
This file may not be accessible.
pdf
pdf69.00 KB
This file may not be accessible.
pdf
pdf62.09 KB
This file may not be accessible.
pdf
pdf47.01 KB
This file may not be accessible.
pdf
pdf21.28 KB
This file may not be accessible.
pdf
pdf16.86 KB
This file may not be accessible.
pdf
pdf416.30 KB
This file may not be accessible.
pdf
pdf18.95 KB
This file may not be accessible.
pdf
pdf18.32 KB
This file may not be accessible.
pdf
pdf229.94 KB
This file may not be accessible.
pdf
pdf413.69 KB
This file may not be accessible.
pdf
pdf18.60 KB
This file may not be accessible.
pdf
pdf17.68 KB
This file may not be accessible.
pdf
pdf47.85 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.