Summary
- OCID:
- ocds-h6vhtk-04ebf9
- Published by:
- Prifysgol Bangor / Bangor University
- Authority ID:
- AA0340
- Publication date:
- 22 July 2025
- Deadline date:
- -
- Notice type:
- UK7
- Has documents:
- Yes
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
The University wishes to appoint a firm to audit the University’s annual financial statements in accordance with the Statement of Recommended Practice Accounting for Further and Higher Education (SORP), applicable Accounting Standards, Higher Education Funding Council for Wales’ (MEDR) Memorandum of Assurance and Accountability, MEDR Accounts Direction, and any applicable conditions that MEDR may from to time to time prescribe.
Full notice text
Scope
Procurement reference
BU522024
Procurement description
The University wishes to appoint a firm to audit the University’s annual financial statements in accordance with the Statement of Recommended Practice Accounting for Further and Higher Education (SORP), applicable Accounting Standards, Higher Education Funding Council for Wales’ (MEDR) Memorandum of Assurance and Accountability, MEDR Accounts Direction, and any applicable conditions that MEDR may from to time to time prescribe.
Contracting authority
Prifysgol Bangor / Bangor University
Identification register:
Address 1: Finance Office
Town/City: Bangor
Postcode: LL57 2TR
Country: United Kingdom
Website: http://www.bangor.ac.uk
Public Procurement Organisation Number: PTPM-4795-PZBG
Email: e.wells@bangor.ac.uk
Organisation type: Public authority - sub-central government
Devolved regulations that apply: Wales
Supplier
HaysMac LLP
Identification register:
Address 1: 10 Queen Street Place
Town/City: London
Postcode: EC4R 1AG
Country: United Kingdom
Public Procurement Organisation Number: PPYL-6311-CVRN
Email: tenders@haysmac.com
Type:
Procedure
Procedure type
Open procedure
Trade agreements
Government Procurement Agreement (GPA)
Contract
External Audit Services
ID: 1
Is the total value above threshold?
Above threshold
Date the contract will be signed (estimated)
09 July 2025, 00:00AM
Contract dates (estimated)
09 July 2025, 00:00AM to 30 June 2028, 23:59PM
Extension end date (if all the extensions are used): 30 June 2030
Can this contract be extended?: Yes
Renewal description:
Option to extend for an additional two (2) years
Justification for not setting key performance indicators
Service Level Agreement has been agreed
Lots
Divided into 1 lots
Lot number: 1
Status: Complete
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79212000 |
Auditing services |
Accounting and auditing services |
Delivery locations
| ID |
Description
|
| 1012 |
Gwynedd |
Document family
|
Notice details
|
- Publication date:
- 12 March 2025
- Deadline date:
- 10 April 2025 12:00
- Notice type:
- UK4
- Version:
- 1
- Authority name:
- Prifysgol Bangor / Bangor University
|
- Publication date:
- 03 June 2025
- Deadline date:
- Notice type:
- UK6
- Version:
- 1
- Authority name:
- Prifysgol Bangor / Bangor University
|
- Publication date:
- 22 July 2025
- Deadline date:
- Notice type:
- UK7
- Version:
- 1
- Authority name:
- Prifysgol Bangor / Bangor University
|
About the buyer
- Main contact:
- n/a
- Admin contact:
- n/a
- Technical contact:
- n/a
- Other contact:
- n/a
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
pdf265.14 KB
This file may not be accessible.
Replaced documents
There are no previous versions of these documents.