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Contract Award Notice

Internal Audit Service

  • First published: 18 January 2018
  • Last modified: 18 January 2018

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-071294
Published by:
Comisiynydd y Gymraeg
Authority ID:
AA0480
Publication date:
18 January 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The aim of the Commissioner is to appoint a supplier to provide an internal audit service to commence on 1 April 2018. The principal objective of internal audit is to review and appraise the adequacy, reliability and effectiveness of risk management, internal control processes and governance procedures within the Welsh Language Commissioner.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Welsh Language Commissioner

Market Chambers, 5-7 St Mary Street,

Cardiff

CF10 1AT

UK

Senior Officer Finance & Resources

+44 3456033221

tendro@welshlanguagecommissioner.wales

www.welshlanguagecommissioner.wales

2 Contract Details

2.1

Title

Internal Audit Service

2.2

Description of the contract

The aim of the Commissioner is to appoint a supplier to provide an internal audit service to commence on 1 April 2018. The principal objective of internal audit is to review and appraise the adequacy, reliability and effectiveness of risk management, internal control processes and governance procedures within the Welsh Language Commissioner.

2.3

Notice Coding and Classification

79200000 Accounting, auditing and fiscal services
79210000 Accounting and auditing services
79212000 Auditing services
79212100 Financial auditing services
79212200 Internal audit services
1000 WALES
1010 West Wales and The Valleys
1011 Isle of Anglesey
1012 Gwynedd
1013 Conwy and Denbighshire
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1017 Bridgend and Neath Port Talbot
1018 Swansea
1020 East Wales
1021 Monmouthshire and Newport
1022 Cardiff and Vale of Glamorgan
1023 Flintshire and Wrexham
1024 Powys

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

Single stage

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider





Tiaa Ltd

Tiaa Ltd, 53-55 Gosport Business Centre ,

Gosport

PO13 0FQ

UK

Vicky Davies



www.tiaa.co.uk

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

CYG024

5.2

Date of Contract Award

 07-12-2017

5.3

Number of tenders received

1

5.4

Other Information

(WA Ref:75976)

5.5

Additional Documentation

N/a

5.6

Publication date of this notice:

 18-01-2018

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79200000 Accounting, auditing and fiscal services Business services: law, marketing, consulting, recruitment, printing and security
79212000 Auditing services Accounting and auditing services
79212100 Financial auditing services Auditing services
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

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:
22 September 2017
Deadline date:
20 October 2017 00:00
Notice type:
Contract Notice
Authority name:
Comisiynydd y Gymraeg
Publication date:
18 January 2018
Notice type:
Contract Award Notice
Authority name:
Comisiynydd y Gymraeg
Publication date:
18 January 2018
Notice type:
Contract Award Notice
Authority name:
Comisiynydd y Gymraeg

About the buyer

Main contact:
tendro@comisiynyddygymraeg.cymru
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.