Notice Information
Notice Title
External Audit Services
Notice Description
We are seeking to issue a Contract for the provision of External Audit Services.The scope of work to which this Contract applies covers:1. The provision of an external audit service for Tai Tarian and any subsidiary, which meets all statutory and regulatory requirements.2. The provision to management, Audit & Risk Committee and Board of a comprehensive management report on the findings of the audit.3. Reporting of any failures or weaknesses in internal controls, together with recommendations for remedial action along with any additional improvements to management and the Audit & Risk Committee.4. Provision of an annual report to the funders of Tai Tarian that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement.Tenderers must be aware that a detailed Scope of Work (SOW) will be agreed in writing post contract award. This will ensure that the Supplier will be aware of all provisions, milestones, reports, deliverables and end products that are expected to be provided throughout the life of the contract.Further information can be found in the Invitation to Tender.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-134461
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=134461
- 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
79212100 - Financial auditing services
79212300 - Statutory audit services
79212500 - Accounting review services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- £76,650 Under £100K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 5 Aug 20241 years ago
- Submission Deadline
- 6 Oct 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 2 Jan 20242 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
- TAI TARIAN LTD
- Contact Name
- Procurement
- Contact Email
- procurement@taitarian.co.uk
- Contact Phone
- +44 1639505890
Buyer Location
- Locality
- NEATH
- Postcode
- SA11 2FP
- 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)
- TLL44 Neath Port Talbot
- Delivery Location
- Not specified
-
- Local Authority
- Neath Port Talbot
- Electoral Ward
- Briton Ferry West
- Westminster Constituency
- Aberafan Maesteg
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP448947&idx=1
1st September 2023 - Invitation to Tender -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP448947&idx=2
1st September 2023 - 1. Tai Tarian - Report and Financial Statements 2022-23 FINAL -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP448947&idx=3
1st September 2023 - 2. Loan Agreement Covenants -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP448947&idx=4
1st September 2023 - 3. 2022 Business Plan Approval Variation (unsigned)
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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