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Contract Notice

Internal Audit Service

  • First published: 22 January 2018
  • Last modified: 22 January 2018
  • Version: N/A
  • This file may not be fully accessible.

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Contents

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 Limits

Time-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 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

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

About the buyer

Main contact:
peter.curran@sport.wales
Admin contact:
peter.curran@sport.wales
Technical contact:
N/a
Other contact:
peter.curran@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:

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

docx
docx24.89 KB
This file may not be accessible.
docx
docx157.98 KB
This file may not be accessible.
pdf
pdf345.82 KB
This file may not be accessible.
pdf
pdf371.75 KB
This file may not be accessible.
pdf
pdf282.36 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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