{
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    "id": "ocds-kuma6s-122192-2022-10-04T10:56:54Z",
    "date": "2022-10-04T10:56:54Z",
    "ocid": "ocds-kuma6s-122192",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-49",
            "name": "Caredig Ltd",
            "address": {
                "streetAddress": "43 Walter Road,",
                "locality": "Swansea",
                "postalCode": "SA1 5PN"
            },
            "contactPoint": {
                "name": "Cerys Gregory, Executive Director Finance and Business Services",
                "email": "cerys.greogry@caredig.co.uk",
                "telephone": "+44 1792460192",
                "url": "http://www.caredig.co.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
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                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law",
                        "scheme": "TED_CA_TYPE"
                    }
                ]
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        },
        {
            "id": "org-147",
            "name": "Caredig Ltd",
            "address": {
                "streetAddress": "43 Walter Road,",
                "locality": "Swansea",
                "postalCode": "SA1 5PN"
            },
            "contactPoint": {
                "name": "Cerys Gregory, Executive Director Finance and Business Services",
                "email": "cerys.greogry@caredig.co.uk",
                "telephone": "+44 1792460192",
                "url": "http://www.caredig.co.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-148",
            "name": "Bevan Buckland Llp",
            "address": {
                "streetAddress": "Cardigan House, Castle Court, Swansea Enterprise Park,",
                "locality": "Swansea",
                "postalCode": "SA79LA"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "Caredig Ltd",
        "id": "org-147"
    },
    "tender": {
        "id": "ocds-kuma6s-122192-tender-125284",
        "title": "Provision of External Audit Services",
        "description": "The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.The successful Tenderer will:Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.Certify as required returns to funders on information based on the financial statements.Prepare and examine/audit a small joint venture activity.",
        "procurementMethod": "open",
        "mainProcurementCategory": "services",
        "tenderPeriod": {
            "endDate": "2022-07-01T15:00:00Z"
        },
        "eligibilityCriteria": "Legally qualified to carry out the services.Demonstrated experience of the social housing sector in Wales.Demonstrated scale to carry out the services to time and to the expected standard while ensuring reasonable continuity of staff.",
        "awardPeriod": {
            "endDate": "2022-09-14T00:00:00Z"
        },
        "documents": [
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-1",
                "title": "Caredig Invitation to Tender External Audit Services",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=1",
                "datePublished": "2022-06-16T10:24:29Z",
                "dateModified": "2022-06-16T10:24:29Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-2",
                "title": "Appendix 1 - Mandatory Questions",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=2",
                "datePublished": "2022-06-16T10:24:29Z",
                "dateModified": "2022-06-16T10:24:29Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-3",
                "title": "Appendix 2 - Pricing Document",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=3",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-4",
                "title": "Appendix 3 - Technical response",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=4",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-5",
                "title": "Appendix 4 - Confidentiality undertaking",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=5",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-6",
                "title": "Appendix 5 - Form of Tender",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=6",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-7",
                "title": "Appendix 6 - Non Collusion Document",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=7",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-8",
                "title": "Appendix 7 - Tender Declaration",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=8",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-122192-document-122192-JUN401905-9",
                "title": "Caredig Statutory Accounts 2020_21",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JUN401905&idx=9",
                "datePublished": "2022-06-16T10:24:30Z",
                "dateModified": "2022-06-16T10:24:30Z",
                "format": "application/pdf"
            }
        ],
        "communication": {
            "atypicalToolUrl": "http://www.sell2wales.gov.wales"
        },
        "additionalClassifications": [
            {
                "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": "79212300",
                "description": "Statutory audit services",
                "scheme": "CPV"
            }
        ]
    },
    "noticetype": "S2W Notice - Website Contract Award Notice",
    "awards": [
        {
            "id": "ocds-kuma6s-122192-award-125284-115",
            "suppliers": [
                {
                    "id": "org-148",
                    "name": "Bevan Buckland Llp"
                }
            ],
            "items": [
                {
                    "id": "ocds-kuma6s-122192-awarditem-125284-115"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "ocds-kuma6s-122192-award-125284-115",
            "awardID": "ocds-kuma6s-122192-award-125284-115",
            "status": "active",
            "dateSigned": "2022-07-25T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "ocds-kuma6s-122192-bidsstatistic-125284-115",
                "measure": "bids",
                "value": 1
            }
        ]
    }
}