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02 Contract Notice

The Provision of Internal Audit Service Support to the Regional Internal Audit Service

  • First published: 18 June 2021
  • Last modified: 18 June 2021

Contents

Summary

OCID:
ocds-kuma6s-111478
Published by:
Vale of Glamorgan Council
Authority ID:
AA0275
Publication date:
18 June 2021
Deadline date:
23 July 2021
Notice type:
02 Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

The Vale of Glamorgan Council (“the Council”) wishes to establish a framework agreement with one supplier for the provision of an Internal Audit service, to be used as and when required, to supplement the existing in-house provision CPV: 79212200, 79212000, 79212200.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Vale of Glamorgan Council

Civic Offices, Holton Road

BARRY

CF63 4RU

UK

Contact person: Joan Davies

Telephone: +44 1446700111

E-mail: JDavies@valeofglamorgan.gov.uk

NUTS: UKL22

Internet address(es)

Main address: http://www.valeofglamorgan.gov.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0275

I.3) Communication

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

https://www.sell2wales.gov.wales


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.sell2wales.gov.wales


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://www.sell2wales.gov.wales


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Provision of Internal Audit Service Support to the Regional Internal Audit Service

Reference number: VOG/MD/JUN21

II.1.2) Main CPV code

79212200

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Vale of Glamorgan Council (“the Council”) wishes to establish a framework agreement with one supplier for the provision of an Internal Audit service, to be used as and when required, to supplement the existing in-house provision

II.1.5) Estimated total value

Value excluding VAT: 252 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79212000

79212200

II.2.3) Place of performance

NUTS code:

UKL22


Main site or place of performance:

The Vale of Glamorgan Council

II.2.4) Description of the procurement

The Vale of Glamorgan Council (“the Council”) wishes to establish a framework agreement with one supplier for the provision of an Internal Audit service, to be used as and when required, to supplement the existing in-house provision.

The Vale of Glamorgan hosts the Regional Internal Audit Service on behalf of the Vale, Bridgend, Merthyr Tydfil and Rhondda Cynon Taf Councils

Any agreement will be in the form of a framework and will operate for a period of three (3) years, with the option to extend for up to an additional one (1) year

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

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

Duration in months: 48

This contract is subject to renewal: No

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

II.2.14) Additional information

Please see tender documents for full information. All questions must be forwarded through the Sell2Wales portal. The Council will not be able to respond to any questions received from outside of the site.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Please see tender documents

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

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

Date: 23/07/2021

Local time: 12:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 23/07/2021

Local time: 12:00

Place:

Via Sell2Wales Portal

Information about authorised persons and opening procedure:

Nominated Council Officers with relevant access to Sell2Wales

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Additional resource/expertise is required from time to time to supplement the existing internal workforce to undertake audit work within any of the four Councils forming the Regional Internal Audit Service

Most internal audit work is undertaken remotely with Microsoft Teams being widely used for contacting auditees, however Skype and other platforms may also be used. The 4 Councils use a variety of software to support various services. Access will be provided as and when required

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=111478.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(WA Ref:111478)

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

18/06/2021

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
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.

About the buyer

Main contact:
JDavies@valeofglamorgan.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

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

doc
doc389.50 KB
This file may not be accessible.
pdf
pdf225.28 KB
This file may not be accessible.
pdf
pdf305.59 KB
This file may not be accessible.
docx
docx16.69 KB
This file may not be accessible.
docx
docx17.02 KB
This file may not be accessible.
doc
doc386.00 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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