Notice Information
Notice Title
Provision of Internal Audit Service - Ombudsman and Commissioners
Notice Description
Delivery of an Internal Audit service to The Children's Commissioner, Future Generations Commissioner, Older People's Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.It should provide, in an economical, efficient and timely manner:- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.- reviews of the adequacy of systems and compliance with financial controls.- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-144300
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144300
- 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
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial 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
- 11 Sep 20255 months ago
- Submission Deadline
- 11 Oct 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Feb 20251 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
- PUBLIC SERVICES OMBUDSMAN FOR WALES - OMBWDSMON GWASANAETHAU CYHOEDDUS CYMRU
- Contact Name
- Andrew Jenkins, Kathryn Criger
- Contact Email
- kathryn.criger@ombudsman.wales
- Contact Phone
- +44 3007900203
Buyer Location
- Locality
- BRIDGEND
- Postcode
- CF35 5LJ
- 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
- Bridgend
- Electoral Ward
- Pencoed and Penprysg
- Westminster Constituency
- Bridgend
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP490124&idx=1
4th September 2024 - Internal Audit Tender Specification 2024 - ENG -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP490124&idx=2
4th September 2024 - Internal Audit Tender Specification 2024 - CYM
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.
{
"tag": [
"compiled"
],
"id": "ocds-kuma6s-144300-2025-09-11T11:16:25Z",
"date": "2025-09-11T11:16:25Z",
"ocid": "ocds-kuma6s-144300",
"initiationType": "tender",
"parties": [
{
"id": "org-62",
"name": "Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru",
"address": {
"streetAddress": "Corporate Services, 1 Ffordd yr Hen Gae, Pencoed,",
"locality": "Bridgend",
"postalCode": "CF35 5LJ"
},
"contactPoint": {
"name": "Kathryn Criger",
"email": "kathryn.criger@ombudsman.wales",
"telephone": "+44 3007900203",
"faxNumber": "+44 1656641199",
"url": "https://www.ombudsman.wales"
},
"roles": [
"buyer"
],
"details": {
"classifications": [
{
"id": "BODY_PUBLIC",
"description": "Body governed by public law",
"scheme": "TED_CA_TYPE"
}
]
}
},
{
"id": "org-68",
"name": "Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru",
"address": {
"streetAddress": "1 Ffordd yr Hen Gae, Pencoed,",
"locality": "Bridgend",
"postalCode": "CF35 5LJ"
},
"contactPoint": {
"name": "Andrew Jenkins",
"telephone": "+44 3007900203",
"faxNumber": "+44 1656641199",
"url": "http://www.ombudsman.wales"
},
"roles": [
"buyer"
]
},
{
"id": "org-70",
"name": "Tiaa Limited",
"address": {
"streetAddress": "Artillery House Fort Fareham Industrial Site, Newgate Lane,",
"locality": "Fareham",
"postalCode": "PO141AH"
},
"roles": [
"supplier"
]
}
],
"buyer": {
"name": "Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru",
"id": "org-68"
},
"tender": {
"id": "ocds-kuma6s-144300-tender-155619",
"title": "Provision of Internal Audit Service - Ombudsman and Commissioners",
"description": "Delivery of an Internal Audit service to The Children's Commissioner, Future Generations Commissioner, Older People's Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.It should provide, in an economical, efficient and timely manner:- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.- reviews of the adequacy of systems and compliance with financial controls.- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.",
"procurementMethod": "open",
"mainProcurementCategory": "services",
"submissionMethodDetails": "https://www.sell2wales.gov.wales",
"tenderPeriod": {
"endDate": "2024-10-11T17:00:00Z"
},
"awardPeriod": {
"endDate": "2024-11-18T00:00:00Z"
},
"documents": [
{
"id": "ocds-kuma6s-144300-document-144300-SEP490124-1",
"title": "Internal Audit Tender Specification 2024 - ENG",
"url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP490124&idx=1",
"datePublished": "2024-09-04T15:30:52Z",
"dateModified": "2024-09-04T15:30:52Z",
"format": "application/pdf"
},
{
"id": "ocds-kuma6s-144300-document-144300-SEP490124-2",
"title": "Internal Audit Tender Specification 2024 - CYM",
"url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=SEP490124&idx=2",
"datePublished": "2024-09-04T15:30:52Z",
"dateModified": "2024-09-04T15:30:52Z",
"format": "application/pdf"
}
],
"communication": {
"atypicalToolUrl": "https://www.sell2wales.gov.wales"
},
"additionalClassifications": [
{
"id": "79200000",
"description": "Accounting, auditing and fiscal services",
"scheme": "CPV"
},
{
"id": "79210000",
"description": "Accounting and auditing services",
"scheme": "CPV"
},
{
"id": "79212000",
"description": "Auditing services",
"scheme": "CPV"
},
{
"id": "79212100",
"description": "Financial auditing services",
"scheme": "CPV"
},
{
"id": "79212200",
"description": "Internal audit services",
"scheme": "CPV"
}
]
},
"noticetype": "S2W Notice - Website Contract Award Notice",
"awards": [
{
"id": "ocds-kuma6s-144300-award-155619-51",
"suppliers": [
{
"id": "org-70",
"name": "Tiaa Limited"
}
],
"items": [
{
"id": "ocds-kuma6s-144300-awarditem-155619-51"
}
]
}
],
"contracts": [
{
"id": "ocds-kuma6s-144300-award-155619-51",
"awardID": "ocds-kuma6s-144300-award-155619-51",
"status": "active",
"dateSigned": "2025-02-18T00:00:00Z"
}
],
"bids": {
"statistics": [
{
"id": "ocds-kuma6s-144300-bidsstatistic-155619-51",
"measure": "bids",
"value": 2
}
]
}
}