Notice Information
Notice Title
Internal Audit Services
Notice Description
RHA Wales is looking to appoint a provider for Internal Audit services for a three year period, starting 1st April 2023, with an option to extend for a further 12 months.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=128219.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:128219)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:As part of your commitment to RHA's Community Investment Strategy, please provide an outline regarding which of the menu of options listed in the accompanying strategy you are willing to support and your outline plans for doing so:
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-128219
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128219
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- S2W Notice - Website Invitation to Tender 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
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
- 17 Jan 20233 years ago
- Submission Deadline
- 17 Feb 2023Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- 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
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- RHA WALES GROUP LIMITED
- Contact Name
- Bronwen Davies
- Contact Email
- procurement@rhawales.com
- Contact Phone
- +44 1443424200
Buyer Location
- Locality
- TONYPANDY
- Postcode
- CF40 1BE
- 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
- Tonypandy
- Westminster Constituency
- Rhondda and Ogmore
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=8
14th February 2023 - RHA Key Risk Summary (extract from Risk Register) -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=7
14th February 2023 - RHA Board Assurance Framework -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=6
14th February 2023 - RHA Corporate Plan 2019-2023 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=1
17th January 2023 - ITT for RHA017 Internal Audit Services -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=2
17th January 2023 - Appendix A RHA Optimise Strategy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=3
17th January 2023 - Appendix B RHA Community Investment Strategy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=4
17th January 2023 - Appendix C RHA Equality, Diversity & Inclusion Strategy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=5
17th January 2023 - Appendix D RHA's Modern Slavery Statement
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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