Notice Information
Notice Title
Internal Audit Services
Notice Description
The Authority is seeking a fully comprehensive Internal Audit service providing management assurance on internal control including:-* Systems design and operation* Legislative compliance* Value for money* Fraud and corruption* Information & Technology systems* Tendering and contract reviews* Capital projects and investment* Effectiveness of risk management controls and processesThe successful supplier will be required to provide approximately 70 days work per year in total.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-118359
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=118359
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- S2W Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Not specified
- Tender Suitability
- Not specified
- 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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 12 Apr 20223 years ago
- Submission Deadline
- 3 Mar 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 29 Mar 20223 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Not Specified
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- SOUTH WALES FIRE AND RESCUE SERVICE
- Contact Name
- Julie Snooks, Shay Walker
- Contact Email
- s-walker@southwales-fire.gov.uk
- Contact Phone
- +44 1443232082
Buyer Location
- Locality
- LLANTRISANT
- Postcode
- CF72 8LX
- Post Town
- Cardiff
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL5 South East Wales
- Small Region (ITL 3)
- TLL51 Central Valleys and Bridgend
- Delivery Location
- Not specified
-
- Local Authority
- Rhondda Cynon Taf
- Electoral Ward
- Llantrisant and Talbot Green
- Westminster Constituency
- Pontypridd
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB387705&idx=1
7th February 2022 - ITT Part 1 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB387705&idx=2
7th February 2022 - ITT Part 2 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB387705&idx=3
7th February 2022 - Appendix A -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB387705&idx=4
7th February 2022 - Appendix B -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB387705&idx=5
7th February 2022 - Appendix C
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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