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02 Contract Notice

Audit Tender

  • First published: 14 February 2020
  • Last modified: 27 March 2020

Contents

Summary

OCID:
ocds-kuma6s-099880
Published by:
Wales and West Housing Association Ltd
Authority ID:
AA0573
Publication date:
14 February 2020
Deadline date:
09 April 2020
Notice type:
02 Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Provision of external audit services to the Wales & West Housing Group for the next three years, starting with the audit for the year ending 31 December 2020. CPV: 79212300.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Wales and West Housing Association Ltd

77 Parc Ty Glas, Llanishen

Cardiff

CF14 5DU

UK

Telephone: +44 2920415436

E-mail: susan.davies@wwha.co.uk

NUTS: UKL

Internet address(es)

Main address: www.wwha.co.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0573

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

www.sell2wales.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Other: Housing Association

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Audit Tender

II.1.2) Main CPV code

79212300

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of external audit services to the Wales & West Housing Group for the next three years, starting with the audit for the year ending 31 December 2020.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKL22


Main site or place of performance:

Cardiff

II.2.4) Description of the procurement

Provision of external audit services to the Wales & West Housing Group for the next three years, starting with the accounts for the year ending 31 December 2020.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 67

Price / Weighting:  33

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/06/2020

End: 31/12/2022

This contract is subject to renewal: Yes

Description of renewals:

Possible renewal for a further 4 years after the initial 3 years

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

The minimum annual turnover requirement of any tenderer must be 10x the estimated annual contract value


III.1.3) Technical and professional ability

List and brief description of selection criteria:

Must be a registered auditor


III.2) Conditions related to the contract

III.2.1) Information about a particular profession

Participation is reserved to a particular profession: Yes

Reference to the relevant law, regulation or administrative provision:

Must be a registered auditor

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 27/03/2020

Local time: 17:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 30/03/2020

Local time: 12:00

Place:

Cardiff

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=99880.

Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:

WWH is committed to contributing to the social, economic and environmental well-being of the communities in which we work. We require our suppliers to support us in this work.

We have a Making a Difference fund, to which suppliers are asked to contribute 0.5% of the amounts charged to WWH on an annual basis.

Tenderers are asked to confirm whether they would be able to make a contribution of 0.5% of fees to the Making a Difference fund, to describe what other benefit they would be prepared to offer to WWH to provide additional value, such as training opportunities, work placements, apprenticeships, volunteering days, sponsorship or any other idea that would benefit WWH residents and communities

(WA Ref:99880)

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 2079477501

VI.5) Date of dispatch of this notice

12/02/2020

Coding

Commodity categories

ID Title Parent category
79212300 Statutory 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:
14 February 2020
Deadline date:
09 April 2020 00:00
Notice type:
02 Contract Notice
Authority name:
Wales and West Housing Association Ltd
Publication date:
31 March 2020
Notice type:
14 Corrigendum
Authority name:
Wales and West Housing Association Ltd
Publication date:
29 July 2020
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
Wales and West Housing Association Ltd

About the buyer

Main contact:
susan.davies@wwha.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
27/03/2020 09:53
Notice date(s) changed
IV.2.2) Time limit
Old date: 27/03/2020 17:00
New date: 09/04/2020 16:00

We have extended the tender as we have had several requests due to the difficulties of working in the current period (impact of COVID-19). We may have to reschedule the interview date as well but will keep this under review as UK restrictions on social distancing evolve.

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

pdf
pdf6.33 MB
This file may not be accessible.
pdf
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pdf
pdf479.18 KB
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pdf
pdf538.39 KB
This file may not be accessible.
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pdf475.69 KB
This file may not be accessible.
pdf
pdf612.83 KB
This file may not be accessible.
docx
docx91.67 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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