Summary
- OCID:
- ocds-kuma6s-148373
- Published by:
- Mentera
- Authority ID:
- AA0860
- Publication date:
- 16 April 2025
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- No
Abstract
The objective of this tender is to appoint a suitably qualified and experienced external audit firm that can provide independent audit and add value to our service delivery by auditing our financial statements and operations, beginning with the year ending 31st March 2025. The auditors will be expected to conduct their work in a timely, efficient, and professional manner, with the aim of improving our financial governance and compliance. Our aim is to appoint a firm who will provide high standards of professional service, support and advice. We seek to appoint a supplier who will provide excellent value for money. A supplier who can provide a bilingual service (in both Welsh and English) as well as producing a bilingual set of financial statements.
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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|
Mentera |
Y Parc Gwyddoniaeth, Aberystwyth, |
Ceredigion |
SY23 3AH |
UK |
Iestyn Gruffudd |
+44 1970602120 |
|
|
|
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2 Contract Details
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2.1
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Title
Appointment of External Auditor Services
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2.2
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Description of the contract
The objective of this tender is to appoint a suitably qualified and experienced external audit firm that can provide independent audit and add value to our service delivery by auditing our financial statements and operations, beginning with the year ending 31st March 2025. The auditors will be expected to conduct their work in a timely, efficient, and professional manner, with the aim of improving our financial governance and compliance. Our aim is to appoint a firm who will provide high standards of professional service, support and advice. We seek to appoint a supplier who will provide excellent value for money. A supplier who can provide a bilingual service (in both Welsh and English) as well as producing a bilingual set of financial statements.
|
2.3
|
Notice Coding and Classification
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|
|
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66171000 |
|
Financial consultancy services |
|
79211200 |
|
Compilation of financial statements services |
|
79212100 |
|
Financial auditing 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 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
2.4
|
Estimated Total Value |
3 Procedure
|
3.1
|
Type of ProcedureSingle stage |
4 Award of Contract
|
4.1
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Successful Bidders
|
4.1.1
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Name and Address of successful supplier, contractor or service provider
Llyr James Cyf |
25 Stryd Y Bont, |
Caerfyrddin |
SA313JS |
UK |
|
|
|
|
| http://www.llyrjames.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 16-04-2025 |
5.3
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Number of tenders received
1
|
5.4
|
Other Information
(WA Ref:150084)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 16-04-2025 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79211200 |
Compilation of financial statements services |
Accounting services |
| 79212100 |
Financial auditing services |
Auditing services |
| 66171000 |
Financial consultancy services |
Financial consultancy, financial transaction processing and clearing-house 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
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Notice details
|
- Publication date:
- 20 February 2025
- Deadline date:
- 20 March 2025 00:00
- Notice type:
- Contract Notice
- Authority name:
- Mentera
|
- Publication date:
- 16 April 2025
- Notice type:
- Contract Award Notice
- Authority name:
- Mentera
|
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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