Notice Information
Notice Title
Supply, Installation, Support & Maintenance of an Audit Risk Management System
Notice Description
Caerphilly County Borough Council require an audit management software system that will allow the Internal Audit Section to:* effectively manage the planning development and delivery of its audit plan* to hold the Council's audit universe* to support the delivery of all stages of each individual audit assignment from planning to reporting* to generate electronic audit reports* to effectively manage and track implementation of audit recommendations and report on associated recommendation data.* to provide management information/reporting to assess performance in respect of key dates and other KPIs* hold electronic audit files and working papers including a review facility* hold a library of audit information documentation including programmes, checklists and questionnaires* provide data and reports for inclusion in reports to Governance and Audit Committee* Hold a time recording facility* Enable online and offline workingAny suppliers that can assist with this and work with the Council should get in touch with the stated officer in this notice via email (bakerj3@caerphilly.gov.uk) so that we can engage in dialogue.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=143733.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-143733
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143733
- Current Stage
- Planning
- All Stages
- Planning
Procurement Classification
- Notice Type
- S2W Notice - Website Prior Information Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Not Specified
- 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
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing 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 Aug 20241 years ago
- Submission Deadline
- Not specified
- 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
- CAERPHILLY COUNTY BOROUGH COUNCIL
- Contact Name
- Chidinma Fofah
- Contact Email
- Not specified
- Contact Phone
- Not specified
Buyer Location
- Locality
- HENGOED
- Postcode
- CF82 7PG
- Post Town
- Cardiff
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL5 South East Wales
- Small Region (ITL 3)
- TLL53 Gwent Valleys
- Delivery Location
- Not specified
-
- Local Authority
- Caerphilly
- Electoral Ward
- Ystrad Mynach
- Westminster Constituency
- Caerphilly
Further Information
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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