Summary
- OCID:
- ocds-kuma6s-114415
- Published by:
- Social Care Wales
- Authority ID:
- AA0289
- Publication date:
- 07 June 2022
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
The contract provides an internal audit service, and ensures the service is carried out in accordance with Public Sector Internal Audit Standards and the Core Principles for the Professional Practice of Internal Auditing.
The purpose of the Internal Audit is to provide the Accounting Officer with an independent, objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control.
The audit provides 3rd level assurance to assist Social Care Wales to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The supplier is responsible for providing assurance to Social Care Wales’ Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: — Governance, risk management and control; and Social Care Wales’ economy, efficiency, and effectiveness (value for money arrangements).
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
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| SERVICES |
1 Authority Details
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1.1
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Authority Name and Address
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Social Care Wales |
South Gate House, Wood Street, |
Cardiff |
CF10 1EW |
UK |
Procurement Team |
+44 3003033444 |
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| http://www.socialcare.wales |
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2 Contract Details
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2.1
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Title
Provision of Internal Audit Services
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2.2
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Description of the contract
The contract provides an internal audit service, and ensures the service is carried out in accordance with Public Sector Internal Audit Standards and the Core Principles for the Professional Practice of Internal Auditing.
The purpose of the Internal Audit is to provide the Accounting Officer with an independent, objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control.
The audit provides 3rd level assurance to assist Social Care Wales to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The supplier is responsible for providing assurance to Social Care Wales’ Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: — Governance, risk management and control; and Social Care Wales’ economy, efficiency, and effectiveness (value for money arrangements).
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2.3
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Notice Coding and Classification
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79200000 |
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Accounting, auditing and fiscal services |
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79210000 |
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Accounting and auditing services |
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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 |
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Flintshire and Wrexham |
|
1024 |
|
Powys |
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2.4
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Estimated Total Value |
3 Procedure
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3.1
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Type of ProcedureSingle stage |
4 Award of Contract
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4.1
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Successful Bidders
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4.1.1
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Name and Address of successful supplier, contractor or service provider
Tiaa Ltd |
Artillery House, Fort Fareham Industrial Site, |
Fareham |
PO141AH |
UK |
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|
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| http://www.tiaa.co.uk |
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5 Other Information
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5.1
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Reference number attributed to the notice by the contracting authority
N/a
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5.2
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Date of Contract Award 22-12-2021 |
5.3
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Number of tenders received
4
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5.4
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Other Information
(WA Ref:121953)
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5.5
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Additional DocumentationN/a |
5.6
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Publication date of this notice: 07-06-2022 |
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
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There are no alert restrictions for this notice.
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Document family
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Notice details
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- Publication date:
- 29 September 2021
- Deadline date:
- 25 October 2021 00:00
- Notice type:
- Contract Notice
- Authority name:
- Social Care Wales
|
- Publication date:
- 07 June 2022
- Notice type:
- Contract Award Notice
- Authority name:
- Social Care Wales
|
- Publication date:
- 07 June 2022
- Notice type:
- Contract Award Notice
- Authority name:
- Social Care Wales
|
About the buyer
- Main contact:
- N/a
- Admin contact:
- N/a
- Technical contact:
- N/a
- Other contact:
- N/a
Further information
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Date
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Details
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No further information has been uploaded.
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