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Summary

OCID:: ocds-kuma6s-087522
Published by:: Coleg Cymraeg Cenedlaethol
Authority ID:: AA0753
Publication date:: 24 June 2020
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

Mae’r Coleg Cymraeg Cenedlaethol [y Coleg] yn dymuno penodi cwmni/ endid i ddarparu gwasanaethau archwilio mewnol o 1 Ebrill 2019 hyd at 31 Mawrth 2022 gyda phosibilrwydd o ymestyn am ddwy flynedd bellach. Gofynion Mae angen Archwilwyr Mewnol ar y Coleg i : • gyflawni archwiliadau yn unol â Safonau Archwilio Mewnol y Sector Cyhoeddus; • nodi, profi a gwerthuso systemau a rheolaethau allweddol; • cadarnhau bod rheolaethau allweddol yn eu lle yn briodol ac yn effeithiol; • lle mae gwendidau wedi'u nodi, cynnig ffyrdd o wella gweithdrefnau a rheolaethau systemau’r Coleg mewn ffordd sy'n economaidd, cymesur, effeithlon ac effeithiol; • cysylltu yn effeithiol â Rheolwyr a staff y Coleg yn ôl yr angen i sicrhau bod gwasanaethau'n cael eu darparu'n effeithlon ac effeithiol; • mynychu cyfarfodydd o Bwyllgor Archwilio a Risg y Coleg (fel arfer tair gwaith y flwyddyn); • cynnig cyngor a gwasanaethau eraill yn ôl yr angen i sicrhau bod prosesau’r Coleg yn parhau i fod yn gydymffurfiol ac effeithiol; • darparu barn sicrwydd flynyddol i'r Pwyllgor Archwilio a Risg y gellir dibynnu arni gan y Bwrdd Cyfarwyddwyr; • Darparu cynllun archwilio blynyddol i’r swyddogion ac i’r Pwyllgor Archwilio a Risg. Dylech gyfeirio at y Fanyleb sydd i'w gweld o dan y tab 'Dogfennau Ychwanegol' am fanylion llawn.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: Coleg Cymraeg Cenedlaethol
Postal Address: Corfforaethol, Y Llwyfan, Heol y Coleg,
Town: Caerfyrddin	Postal Code: SA31 3EQ	Country: UK
For the attention of: Catherine Rees	Telephone: +44 1267610402
E-Mail: c.rees@colegcymraeg.ac.uk	Fax:
Internet Address (URL): www.colegcymraeg.ac.uk

2 Contract Details

2.1 Title

Gwasanaeth Archwilio Mewnol

2.2 Description of the contract

Gofynion

Mae angen Archwilwyr Mewnol ar y Coleg i :

• gyflawni archwiliadau yn unol â Safonau Archwilio Mewnol y Sector Cyhoeddus;

• nodi, profi a gwerthuso systemau a rheolaethau allweddol;

• cadarnhau bod rheolaethau allweddol yn eu lle yn briodol ac yn effeithiol;

• lle mae gwendidau wedi'u nodi, cynnig ffyrdd o wella gweithdrefnau a rheolaethau systemau’r Coleg mewn ffordd sy'n economaidd, cymesur, effeithlon ac effeithiol;

• cysylltu yn effeithiol â Rheolwyr a staff y Coleg yn ôl yr angen i sicrhau bod gwasanaethau'n cael eu darparu'n effeithlon ac effeithiol;

• mynychu cyfarfodydd o Bwyllgor Archwilio a Risg y Coleg (fel arfer tair gwaith y flwyddyn);

• cynnig cyngor a gwasanaethau eraill yn ôl yr angen i sicrhau bod prosesau’r Coleg yn parhau i fod yn gydymffurfiol ac effeithiol;

• darparu barn sicrwydd flynyddol i'r Pwyllgor Archwilio a Risg y gellir dibynnu arni gan y Bwrdd Cyfarwyddwyr;

• Darparu cynllun archwilio blynyddol i’r swyddogion ac i’r Pwyllgor Archwilio a Risg.

Dylech gyfeirio at y Fanyleb sydd i'w gweld o dan y tab 'Dogfennau Ychwanegol' am fanylion llawn.

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	66000000		Financial and insurance services
	80300000		Higher education services
	80400000		Adult and other education services

b) Delivery Location/Area

	Code		Location
	1000		CYMRU
	1010		Gorllewin Cymru a'r Cymoedd
	1011		Ynys Môn
	1012		Gwynedd
	1013		Conwy a Sir Ddinbych
	1014		De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion)
	1015		Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf)
	1016		Cymoedd Gwent (Torfaen, Blaenau Gwent, Caerffili)
	1017		Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot
	1018		Abertawe
	1020		Dwyrain Cymru
	1021		Sir Fynwy a Chasnewydd
	1022		Caerdydd a Bro Morgannwg
	1023		Sir y Fflint a Wrecsam
	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

Contract No:

Official Name: Tiaa Ltd
Postal Address: Artillery House, Fort Fareham Industrial Site,
Town: Fareham	Postal Code: PO141AH	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL): www.tiaa.co.uk

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

N/a

5.2 Date of Contract Award

20-03-2019

5.3 Number of tenders received

5.4 Other Information

(WA Ref:102494)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

24-06-2020

SF 53

Coding

Commodity categories

ID	Title	Parent category
80400000	Adult and other education services	Education and training services
66000000	Financial and insurance services	Finance and Related Services
80300000	Higher education services	Education and training 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
NOV275429: Internal Audit Services Publication date: 27 November 2018 Deadline date: 18 January 2019 00:00 Notice type: Contract Notice Authority name: Coleg Cymraeg Cenedlaethol
JUN337138: Gwasanaeth Archwilio Mewnol Publication date: 24 June 2020 Notice type: Contract Award Notice Authority name: Coleg Cymraeg Cenedlaethol

About the buyer

Main contact:: c.rees@colegcymraeg.ac.uk
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

Gwasanaeth Archwilio Mewnol

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

2.2

Description of the contract

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

5.2

Date of Contract Award

5.3

Number of tenders received

5.4

Other Information

5.5

Additional Documentation

5.6

Publication date of this notice: