Award

Appointment of External Auditor Services

MENTERA

  • Contract Timeline

    Publication Date

    16th April 2025 16:49:26 PM

  • Contract Summary

    The objective of this tender is to appoint a suitably qualified and experienced external audit firm that can provide independent audit and add value to our service delivery by auditing our financial statements and operations, beginning with the year ending 31st March 2025. The auditors will be expected to conduct their work in a timely, efficient, and professional manner, with the aim of improving our financial governance and compliance. Our aim is to appoint a firm who will provide high standards of professional service, support and advice. We seek to appoint a supplier who will provide excellent value for money. A supplier who can provide a bilingual service (in both Welsh and English) as well as producing a bilingual set of financial statements.

  • Contract Details

    Open Contracting ID

    ocds-kuma6s-148373

    Publication Source

    Sell2Wales

    Procurement Stage

    Award

    Procurement Method

    N/A

    Procurement Method Details

    N/A

    Procurement Category

    Services

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    66171000
    79211200
    79212100

    CPV Division(s)

    66 - Financial and insurance services
    79 - Business services: law, marketing, consulting, recruitment, printing and security

  • Awarding Authority

    MENTERA

    Buyer Name

    Iestyn Gruffudd

    Buyer Email

    Buyer Phone

    +44 1970602120

    Buyer Address

    Y Parc Gwyddoniaeth, Aberystwyth,

    Ceredigion

    SY23 3AH

  • Awarded Supplier(s)

    Supplier Name(s)

    LLYR JAMES CYF


Tender

Appointment of External Auditor Services

MENTERA

  • Contract Timeline

    Publication Date

    20th February 2025 15:41:36 PM

    Tender Deadline

    20th March 2025 13:00:00 PM   Expired

  • Contract Summary

    The objective of this tender is to appoint a suitably qualified and experienced external audit firm that can provide independent audit and add value to our service delivery by auditing our financial statements and operations, beginning with the year ending 31st March 2025. The auditors will be expected to conduct their work in a timely, efficient, and professional manner, with the aim of improving our financial governance and compliance. Our aim is to appoint a firm who will provide high standards of professional service, support and advice. We seek to appoint a supplier who will provide excellent value for money. A supplier who can provide a bilingual service (in both Welsh and English) as well as producing a bilingual set of financial statements.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=148373.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:148373)

  • Contract Details

    Open Contracting ID

    ocds-kuma6s-148373

    Publication Source

    Sell2Wales

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    N/A

    Procurement Category

    Services

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    66171000
    79211200
    79212100

    CPV Division(s)

    66 - Financial and insurance services
    79 - Business services: law, marketing, consulting, recruitment, printing and security

  • Awarding Authority

    MENTERA

    Buyer Name

    Iestyn Gruffudd

    Buyer Email

    Buyer Phone

    +44 1970602120

    Buyer Address

    Y Parc Gwyddoniaeth, Aberystwyth,

    Ceredigion

    SY23 3AH