Notice Information
Notice Title
Provision of External Audit Services
Notice Description
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.The successful Tenderer will:Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.Certify as required returns to funders on information based on the financial statements.Prepare and examine/audit a small joint venture activity.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-122192
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=122192
- 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
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory 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
- 4 Oct 20223 years ago
- Submission Deadline
- 1 Jul 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 25 Jul 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
- CAREDIG LTD
- Contact Name
- Cerys Gregory, Executive Director Finance and Business Services
- Contact Email
- cerys.greogry@caredig.co.uk
- Contact Phone
- +44 1792460192
Buyer Location
- Locality
- SWANSEA
- Postcode
- SA1 5PN
- Post Town
- Swansea
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL4 Mid and South West Wales
- Small Region (ITL 3)
- TLL43 Swansea
- Delivery Location
- Not specified
-
- Local Authority
- Swansea
- Electoral Ward
- Uplands
- Westminster Constituency
- Swansea West
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=3
16th June 2022 - Appendix 2 - Pricing Document -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=4
16th June 2022 - Appendix 3 - Technical response -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=5
16th June 2022 - Appendix 4 - Confidentiality undertaking -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=6
16th June 2022 - Appendix 5 - Form of Tender -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=7
16th June 2022 - Appendix 6 - Non Collusion Document -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=8
16th June 2022 - Appendix 7 - Tender Declaration -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=9
16th June 2022 - Caredig Statutory Accounts 2020_21 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=1
16th June 2022 - Caredig Invitation to Tender External Audit Services -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=2
16th June 2022 - Appendix 1 - Mandatory Questions
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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