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Summary

OCID:: ocds-kuma6s-085302
Published by:: RHA Wales Group Limited
Authority ID:: AA1142
Publication date:: 02 April 2019
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

- The successful firm will report upon the financial statements of the association having carried out such examinations of the statements, underlying records and control systems as necessary to reach their opinion on those statements. - The external auditor will be required to report to the Board of Management if in their opinion the association has not maintained a satisfactory system of control over its transactions. - Feedback will be required upon the appropriateness and effectiveness of the internal control systems employed by the association to both review and enhance internal control within the association. - Tax computations and related returns. The above list should not be seen as necessarily exhaustive and your proposal should identify other facets of the brief which are, in your experience, necessary to provide a value added external audit service to Rhondda Housing Association Limited.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: Rhondda Housing Association
Postal Address: Ty Gwyn Newydd, 9 Compton Road, Rhondda Cynon Taf, Tonypandy,
Town: Tonypandy	Postal Code: CF40 1BE	Country: UK
For the attention of: Andrea Phillips	Telephone: +44 1443424200
E-Mail: andrea@rhondda.org	Fax: +44 1443437366
Internet Address (URL): www.rhondda.org

2 Contract Details

2.1 Title

Provision of external audit services

2.2 Description of the contract

- The external auditor will be required to report to the Board of Management if in their opinion the association has not maintained a satisfactory system of control over its transactions.

- Feedback will be required upon the appropriateness and effectiveness of the internal control systems employed by the association to both review and enhance internal control within the association.

- Tax computations and related returns.

The above list should not be seen as necessarily exhaustive and your proposal should identify other facets of the brief which are, in your experience, necessary to provide a value added external audit service to Rhondda Housing Association Limited.

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	79212000		Auditing services

b) Delivery Location/Area

	Code		Location
	1015		Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)

2.4 Estimated Total Value

12000 GBP

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: Bevan & Buckland
Postal Address: Langdon House, Langdon Road,
Town: Swansea	Postal Code: SA1 8QY	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL):

Contract No:

Official Name: Haines Watts Wales Llp
Postal Address: 7, Neptune Court, Vanguard Way,
Town: Cardiff	Postal Code: CF24 5PJ	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL):

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

EA2018

5.2 Date of Contract Award

27-03-2019

5.3 Number of tenders received

5.4 Other Information

None

(WA Ref:91117)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

02-04-2019

SF 53

Coding

Commodity categories

ID	Title	Parent category
79212000	Auditing services	Accounting and auditing services

Delivery locations

ID	Description
1015	Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)

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
OCT270629: Provision of external audit services Publication date: 16 October 2018 Deadline date: 10 December 2018 00:00 Notice type: Contract Notice Authority name: RHA Wales Group Limited
APR289594: Provision of external audit services Publication date: 02 April 2019 Notice type: Contract Award Notice Authority name: RHA Wales Group Limited

About the buyer

Main contact:: andrea@rhondda.org
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

Provision of external audit services

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: