{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-060098-2026-01-07T09:34:36Z",
    "date": "2026-01-07T09:34:36Z",
    "ocid": "ocds-h6vhtk-060098",
    "initiationType": "tender",
    "parties": [
        {
            "id": "GB-PPON-PWPJ-3962-ZGHL",
            "name": "S4C",
            "identifier": {
                "scheme": "GB-PPON",
                "id": "PWPJ-3962-ZGHL"
            },
            "address": {
                "streetAddress": "Canolfan S4C yr Egin",
                "locality": "Caerfyrddin",
                "postalCode": "SA31 3EQ",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKL14"
            },
            "contactPoint": {
                "email": "cyfreithiol_legal@s4c.cymru"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.s4c.cymru",
                "classifications": [
                    {
                        "id": "publicAuthoritySubCentralGovernment",
                        "scheme": "UK_CA_TYPE",
                        "description": "Public authority - sub-central government"
                    },
                    {
                        "id": "GB-WLS",
                        "scheme": "UK_CA_DEVOLVED_REGULATIONS",
                        "description": "Welsh devolved regulations apply"
                    }
                ]
            }
        }
    ],
    "buyer": {
        "id": "GB-PPON-PWPJ-3962-ZGHL",
        "name": "S4C"
    },
    "tender": {
        "id": "ocds-h6vhtk-060098",
        "legalBasis": {
            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "Gwahoddiad i Dendro ar gyfer darparu Gwasanaethau Archwilio Mewnol S4C / Invitation to tender for the provision of S4C Internal Audit Services",
        "description": "Mae'r hysbyseb hwn yn gwahodd tendrau gan unigolion, cwmniau a sefydliadau sydd a diddordeb ac sy'n medru darparu gwasanaethau archwilio mewnol i S4C, fel y'u disgrifir yn fwy penodol yn y ddogfen Gwahoddiad i Dendro sydd wedi'i atodi i'r hysbyseb hwn. This notice invites tenders from individuals, companies and organisations interested in and capable of supplying to internal audit services as more specifically described in the Invitation to Tender document attached to this notice.",
        "status": "active",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79212200",
                        "description": "Internal audit services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212300",
                        "description": "Statutory audit services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212100",
                        "description": "Financial auditing services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKL",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amountGross": 60000,
            "amount": 50000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Below threshold - open competition",
        "mainProcurementCategory": "services",
        "aboveThreshold": false,
        "submissionMethodDetails": "tendr@s4c.cymru",
        "submissionTerms": {
            "electronicSubmissionPolicy": "notAllowed"
        },
        "tenderPeriod": {
            "endDate": "2026-02-04T12:00:00+00:00"
        },
        "enquiryPeriod": {
            "endDate": "2026-01-21T12:00:00+00:00"
        },
        "lots": [
            {
                "id": "1",
                "status": "active",
                "value": {
                    "amountGross": 60000,
                    "amount": 50000,
                    "currency": "GBP"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Cymwysiadau perthnasol, arbenigedd proffesiynol a phrofiad o ddarparu gwasanaeth tebyg / Relative qualifications, professional expertise and experience of supplying similar service",
                            "numbers": [
                                {
                                    "number": 15,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "quality",
                            "name": "Dealltwriaeth o anghenion S4C / An understanding of S4C's needs",
                            "numbers": [
                                {
                                    "number": 15,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "quality",
                            "name": "Dull yr archwilio / Audit Approach",
                            "numbers": [
                                {
                                    "number": 25,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "quality",
                            "name": "Gallu ieithyddol / Language ability",
                            "numbers": [
                                {
                                    "number": 10,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "quality",
                            "name": "Staffio ac argaeledd y prif gyswllt / Staffing and availability of the main contact",
                            "numbers": [
                                {
                                    "number": 15,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "cost",
                            "name": "Ffi / Fee",
                            "numbers": [
                                {
                                    "number": 20,
                                    "weight": "percentageExact"
                                }
                            ]
                        }
                    ]
                },
                "selectionCriteria": {
                    "criteria": [
                        {
                            "description": "Fel y'i disgrifir yn y Gwahoddiad i Dendro / As described in the Invitation to Tender"
                        }
                    ]
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "contractPeriod": {
                    "startDate": "2026-02-25T00:00:00+00:00",
                    "endDate": "2029-02-24T23:59:59+00:00",
                    "maxExtentDate": "2030-02-24T23:59:59+00:00"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "Opsiwn i ymestyn am 12 mis ychwanegol / An option to extend for an additional 12 months"
                }
            }
        ],
        "documents": [
            {
                "id": "L-1",
                "documentType": "biddingDocuments",
                "description": "Gwahoddiad i Dendro",
                "url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356338"
            },
            {
                "id": "L-2",
                "documentType": "biddingDocuments",
                "description": "Ffurflen Wybodaeth Sylfaenol",
                "url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356339"
            },
            {
                "id": "L-3",
                "documentType": "biddingDocuments",
                "description": "Invitation to Tender",
                "url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356340"
            },
            {
                "id": "L-4",
                "documentType": "biddingDocuments",
                "description": "Basic Information Form",
                "url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356341"
            },
            {
                "id": "000912-2026",
                "documentType": "tenderNotice",
                "noticeType": "UK4",
                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/000912-2026",
                "datePublished": "2026-01-07T09:34:36Z",
                "format": "text/html"
            }
        ]
    },
    "language": "en"
}