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Contract Award Notice

External Audit Services

  • First published: 05 December 2017
  • Last modified: 05 December 2017
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-kuma6s-071374
Published by:
Celtic Leisure
Authority ID:
AA1264
Publication date:
05 December 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Celtic Leisure requires a firm to provide an external audit service with effect from 1st December 2017. This date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2017/18 audit, the preparation of the Trustees Annual Report and Statutory Accounts and provide Audit Services to ensure that the correct management of the charities financial objectives is met.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Celtic Leisure

Finance, Neath Leisure Centre, Dyfed Road, Neath,

Neath

SA11 3AW

UK

Mrs Helen Rees-Byrne

+44 1639640005

helen.rees-byrne@celticleisure.org

www.celticleisure.org

2 Contract Details

2.1

Title

External Audit Services

2.2

Description of the contract

Celtic Leisure requires a firm to provide an external audit service with effect from 1st December 2017. This date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2017/18 audit, the preparation of the Trustees Annual Report and Statutory Accounts and provide Audit Services to ensure that the correct management of the charities financial objectives is met.

2.3

Notice Coding and Classification

79210000 Accounting and auditing services
79211200 Compilation of financial statements services
79212000 Auditing services
79212100 Financial auditing services
79212300 Statutory audit services
1017 Bridgend and Neath Port Talbot

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





Pricewaterhousecoopers Llp

1 Embankment Place,

London

WC2N 6RH

UK

Ian Clarke



5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

N/a

5.2

Date of Contract Award

 22-11-2017

5.3

Number of tenders received

3

5.4

Other Information

(WA Ref:74109)

5.5

Additional Documentation

N/a

5.6

Publication date of this notice:

 05-12-2017

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79212000 Auditing services Accounting and auditing services
79211200 Compilation of financial statements services Accounting services
79212100 Financial auditing services Auditing services
79212300 Statutory audit services Auditing services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot

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
Publication date:
25 September 2017
Deadline date:
13 October 2017 00:00
Notice type:
Contract Notice
Authority name:
Celtic Leisure
Publication date:
05 December 2017
Notice type:
Contract Award Notice
Authority name:
Celtic Leisure

About the buyer

Main contact:
helen.rees-byrne@celticleisure.org
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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