{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-037bb9-2023-01-03T10:07:44Z", "date": "2023-01-03T10:07:44Z", "ocid": "ocds-h6vhtk-037bb9", "description": "(WA Ref:127817)", "initiationType": "tender", "tender": { "id": "ocds-h6vhtk-037bb9", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "Invitation to tender for the Provision of Quality Monitoring Services", "status": "complete", "classification": { "scheme": "CPV", "id": "72225000", "description": "System quality assurance assessment and review services" }, "mainProcurementCategory": "services", "description": "The following core services will be provided by the prospective supplier: - one cold file review per audit of accounts director for each year of the contract (if let) (ordinarily four to five reviews per annum), to include emphasis both on compliance with standards and on audit efficiency; - one cold file review per performance audit director for each year of the contract (if let) (ordinarily three reviews per annum), to include emphasis both on compliance with standards, audit efficiency and impact; - review of the system of quality management under ISQM 1; - advice on good practice and cutting-edge developments in audit methodology and quality.", "lots": [ { "id": "1", "description": "The Wales Audit Office is seeking to appoint a supplier to provide quality monitoring services in respect of the accounts with effect from 2021-22 audit year and performance audit work over the period of the contract.", "contractPeriod": { "durationInDays": 1440 }, "hasRenewal": true, "renewal": { "description": "2 x 12 months" }, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false, "status": "cancelled", "awardCriteria": { "criteria": [ { "name": "Evidence of your organisations experience of undertaking cold file reviews of audits carried out in accordance with International Standards", "type": "quality", "description": "30" }, { "name": "Evidence of your organisation's experience of undertaking whole of firm review work, in accordance with ISQM 1 and ISQC 1", "type": "quality", "description": "20" }, { "name": "Detail of your organisation's experience of providing training support on audit quality issues", "type": "quality", "description": "10" }, { "type": "price", "description": "30" } ] } } ], "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "72225000", "description": "System quality assurance assessment and review services" } ], "deliveryAddresses": [ { "region": "UKL22" }, { "region": "UKL22" } ], "deliveryLocation": { "description": "Cardiff" }, "relatedLot": "1" } ], "submissionMethod": [ "electronicSubmission" ], "submissionMethodDetails": "https://www.sell2wales.gov.wales/", "selectionCriteria": { "criteria": [ { "type": "suitability", "description": "To participate in this procurement prospective suppliers must have significant professional standing and substantial experience of reviewing the quality of audit work in professional audit firms or other organisations, for example as a UK Recognised Supervisory Body (or a division of such a body) under Schedule 10 of the Companies Act 2006. 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