Summary
- OCID:
- ocds-kuma6s-076132
- Published by:
- Sport Wales
- Authority ID:
- AA0412
- Publication date:
- 22 January 2018
- Deadline date:
- 16 February 2018
- Notice type:
- Contract Notice
- Has documents:
- Yes
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
The overall aim is to ensure the delivery of a focused, high quality internal audit function.
For full details, please consult the attached tender document.
Full notice text
CONTRACT NOTICE – NATIONAL
|
| SERVICES |
1 Authority Details
|
1.1
|
Authority Name and Address
|
|
Sport Wales |
Finance, Sport Wales National Centre, Sophia Gardens, |
Cardiff |
CF11 9SW |
UK |
Peter Curran |
+44 2920338220 |
peter.curran@sport.wales |
|
http://www.sport.wales www.sell2wales.gov.wales |
|
1.2
|
Address from which documentation may be obtained
Sport Wales |
Finance, Sport Wales National Centre, Sophia Gardens, |
Cardiff |
CF11 9SW |
UK |
Peter Curran |
+44 2920338220 |
peter.curran@sport.wales |
|
| http://www.sport.wales |
|
1.3
|
Completed documents must be returned to:
Sport Wales |
Finance, Sport Wales National Centre, Sophia Gardens, |
Cardiff |
CF11 9SW |
UK |
Peter Curran |
+44 2920338220 |
peter.curran@sport.wales |
|
| http://www.sport.wales |
|
2 Contract Details
|
2.1
|
Title
Internal Audit Service
|
2.2
|
Description of the goods or services required
The overall aim is to ensure the delivery of a focused, high quality internal audit function.
For full details, please consult the attached tender document.
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=76132.
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
|
|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
79212200 |
|
Internal audit services |
|
|
|
|
|
100 |
|
UK - All |
|
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
|
Total quantity or scope of tender
The contract will run for 3 years from 1st April 2018 to 31st March 2021.
|
3 Conditions for Participation
|
3.1
|
Minimum standards and qualification required
Please see attached tender 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 LimitsTime-limit for receipt of completed tenders
16-02-2018
Time 12:00
Estimated award date 05-03-2018 |
4.5
|
Language or languages in which tenders or requests to participate can be drawn upEN
|
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
Please see attached tender document.
(WA Ref:76132)
|
5.2
|
Additional Documentation
|
|
Internal Audit Tender Document |
|
|
5.3
|
Publication date of this notice 22-01-2018 |
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 |
| 100 |
UK - All |
| 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 January 2018
- Deadline date:
- 16 February 2018 00:00
- Notice type:
- Contract Notice
- Authority name:
- Sport Wales
|
- Publication date:
- 21 March 2018
- Notice type:
- Contract Award Notice
- Authority name:
- Sport Wales
|
Further information
|
Date
|
Details
|
| 02/02/2018 09:09 |
ADDED FILE: Internal Audit Strategy 2017/18
Internal Audit Strategy 2017/18
|
| 02/02/2018 09:12 |
ADDED FILE: terms and conditions
terms and conditions
|
| 02/02/2018 09:13 |
ADDED FILE: Internal Audit Annual Report 1617
Internal Audit Annual Report 1617
|
| 02/02/2018 09:24 |
ADDED FILE: Corporate Risk Register
Corporate Risk Register
|
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:
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
docx24.89 KB
This file may not be accessible.
docx157.98 KB
This file may not be accessible.
pdf345.82 KB
This file may not be accessible.
pdf371.75 KB
This file may not be accessible.
pdf282.36 KB
This file may not be accessible.
Replaced documents
There are no previous versions of these documents.