Tender

Internal Audit Services

CARDIFF COMMUNITY HOUSING ASSOCIATION LIMITED (CCHA)

This public procurement record has 1 release in its history.

Tender

22 Dec 2025 at 12:14

UK4 - Tender Notice
Summary of the contracting process

The Cardiff Community Housing Association Limited (CCHA) is inviting bids for "Internal Audit Services" through an open tender process. This procurement, registered under ID CCHA-(2026-2027)-001, requires a provider to deliver internal audit services from 2026 to 2029, with a possible extension of two more years. The procurement value is between £250,000 and £300,000. The tender, categorised under the services industry, specifically internal auditing, is set in the United Kingdom and targets organisations operating under Welsh devolved regulations. The tender period closes on 26th January 2026, with all enquiries due by 19th January 2026. Submissions are to be completed electronically via Sell2Wales.

This tender offers significant growth opportunities for businesses specialising in auditing services, especially those experienced in working with public sector organisations. The project aligns with CCHA's strategic and compliance objectives, making it an ideal opportunity for businesses with expertise in internal controls and financial auditing. SMEs and VCSEs are especially encouraged to participate due to the selection criteria's inclusivity. The procurement's dual focus on quality and cost ensures fair competition, providing an opening for firms prioritising high technical standards alongside competitive pricing. Businesses capable of navigating Welsh regulatory frameworks and asserting a robust quality and cost proposition will be well-positioned to compete in this lucrative public sector tender.

How relevant is this notice?

Notice Information

Notice Title

Internal Audit Services

Notice Description

CCHA require a provider to deliver their internal audit service for a period of three years with the option of extending a further two years. The primary role of the internal auditor will be as set out in our Internal Audit Framework and as in circular RSL 02/10 which sets out the requirements for housing associations in respect of internal controls, internal audit and reporting on internal financial controls.

Lot Information

Lot 1

Renewal: Option to extend for another 2 years (1+1) based on performance and mutual agreement.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-05fb6f
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/085350-2025
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
UK4 - Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Below threshold - open competition
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212000 - Auditing services

79212200 - Internal audit services

Notice Value(s)

Tender Value
£250,000 £100K-£500K
Lots Value
£250,000 £100K-£500K
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
22 Dec 20251 weeks ago
Submission Deadline
26 Jan 20264 weeks to go
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2026 - 31 Mar 2029 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
CARDIFF COMMUNITY HOUSING ASSOCIATION LIMITED (CCHA)
Contact Name
Monia Lisa Carvalho
Contact Email
monia-lisa.carvalho@ccha.org.uk
Contact Phone
+447492665512

Buyer Location

Locality
CARDIFF
Postcode
CF24 5LQ
Post Town
Cardiff
Country
Wales
Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL5 South East Wales
Small Region (ITL 3)
TLL52 Cardiff and Vale of Glamorgan
Delivery Location
Not specified
Local Authority
Cardiff
Electoral Ward
Splott
Westminster Constituency
Cardiff South and Penarth

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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