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Contract Award Notice

Provision of a Board Assurance Framework and Internal Audit Services

  • First published: 05 December 2019
  • Last modified: 05 December 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

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-077825
Published by:
Life Sciences Hub Wales Limited
Authority ID:
AA35378
Publication date:
05 December 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The purpose of this specification is to commission an external provider to develop and deliver a board assurance framework and an annual internal controls programme to provide independent and objective assurance on the adequacy of internal controls for the Life Sciences Hub Wales Ltd.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

SUPPLIES

1 Authority Details

1.1

Authority Name and Address


Life Sciences Hub Wales Ltd

2 Floor, 3 Assembly Square,

Cardiff Bay

CF10 4PL

UK

Gemma Bafico

+44 2920468948

gemma.bafico@lifescienceshubwales.com

http://www.lifescienceshubwales.com

2 Contract Details

2.1

Title

Provision of a Board Assurance Framework and Internal Audit Services

2.2

Description of the contract

The purpose of this specification is to commission an external provider to develop and deliver a board assurance framework and an annual internal controls programme to provide independent and objective assurance on the adequacy of internal controls for the Life Sciences Hub Wales Ltd.

2.3

Notice Coding and Classification

79212200 Internal audit services
1022 Cardiff and Vale of Glamorgan

2.4

Estimated Total Value

Lowest offer: 14800 Highest offer: 16126 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





Tiaa Ltd

Tiaa Ltd, 53-55 Gosport Business Centre ,

Gosport

PO130FQ

UK




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

 23-03-2018

5.3

Number of tenders received

2

5.4

Other Information

n/a

(WA Ref:97983)

5.5

Additional Documentation

N/a

5.6

Publication date of this notice:

 05-12-2019

Coding

Commodity categories

ID Title Parent category
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1022 Cardiff and Vale of Glamorgan

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:
22 February 2018
Deadline date:
16 March 2018 00:00
Notice type:
Contract Notice
Authority name:
Life Sciences Hub Wales Limited
Publication date:
05 December 2019
Notice type:
Contract Award Notice
Authority name:
Life Sciences Hub Wales Limited

About the buyer

Main contact:
gemma.bafico@lifescienceshubwales.com
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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We welcome calls in Welsh.