{
    "tag": [
        "compiled"
    ],
    "id": "ocds-kuma6s-145737-2025-09-02T08:54:20Z",
    "date": "2025-09-02T08:54:20Z",
    "ocid": "ocds-kuma6s-145737",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-62",
            "name": "Taff Housing Association",
            "address": {
                "streetAddress": "Governance Team, Alexandra House, 307-315 Cowbridge Road East,",
                "locality": "Canton, Cardiff",
                "postalCode": "CF5 1JD"
            },
            "contactPoint": {
                "name": "Caroline Lawley or Blodwen Lewis",
                "email": "blodwen.lewis@taffhousing.co.uk",
                "telephone": "+44 2920259100",
                "url": "https://taffhousing.co.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-102",
            "name": "Taff Housing Association",
            "address": {
                "streetAddress": "Governance Team, Alexandra House, 307-315 Cowbridge Road East,",
                "locality": "Canton, Cardiff",
                "postalCode": "CF5 1JD"
            },
            "contactPoint": {
                "name": "Caroline Lawley or Blodwen Lewis",
                "email": "blodwen.lewis@taffhousing.co.uk",
                "telephone": "+44 2920259100",
                "url": "https://taffhousing.co.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-103",
            "name": "Bishop Fleming Llp",
            "address": {
                "streetAddress": "2Nd Floor Stratus House Emperor Way, Exeter Business Park,",
                "locality": "Exeter",
                "postalCode": "EX13QS"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "Taff Housing Association",
        "id": "org-102"
    },
    "tender": {
        "id": "ocds-kuma6s-145737-tender-155231",
        "title": "Taff Housing Association- Internal Audit Services",
        "description": "Provision of Internal Audit services to Taff Housing Association Limited.The key purpose of the Internal Audit service is to provide management with an objective assessment of whether financial and non financial systems and controls are working effectively. To provide assurance to the Board and External Auditors.The initial contract shall be for 3 years, but have an option to extend for a further 2 years.Contract Start Date, 1st April 2025",
        "procurementMethod": "open",
        "mainProcurementCategory": "services",
        "submissionMethodDetails": "https://www.sell2wales.gov.wales",
        "tenderPeriod": {
            "endDate": "2024-11-28T12:00:00Z"
        },
        "eligibilityCriteria": "We are seeking a provider that is fully familiar with the operating environment and regulatory issues faced by Housing Associations.Outline previous experience of providing IA services within the housing association and not-for-profit sector.The Audit team must be appropriately qualified, with full details provided as part of the submission.Price is not the only award criterion and all selection criteria are stated in the procurement documents.",
        "awardPeriod": {
            "endDate": "2024-12-12T00:00:00Z"
        },
        "documents": [
            {
                "id": "ocds-kuma6s-145737-document-145737-NOV494283-1",
                "title": "Tender Document",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=NOV494283&idx=1",
                "datePublished": "2024-11-04T10:47:19Z",
                "dateModified": "2024-11-04T10:47:19Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-145737-document-145737-NOV494283-2",
                "title": "Draft Terms and Conditions",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=NOV494283&idx=2",
                "datePublished": "2024-11-04T10:47:19Z",
                "dateModified": "2024-11-04T18:10:07Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "ocds-kuma6s-145737-document-145737-NOV494283-3",
                "title": "Draft Terms and Conditions",
                "url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=NOV494283&idx=3",
                "datePublished": "2024-11-04T18:10:07Z",
                "dateModified": "2024-11-04T18:10:07Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            }
        ],
        "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": "79212200",
                "description": "Internal audit services",
                "scheme": "CPV"
            }
        ]
    },
    "noticetype": "S2W Notice - Website Contract Award Notice",
    "awards": [
        {
            "id": "ocds-kuma6s-145737-award-155231-80",
            "suppliers": [
                {
                    "id": "org-103",
                    "name": "Bishop Fleming Llp"
                }
            ],
            "items": [
                {
                    "id": "ocds-kuma6s-145737-awarditem-155231-80"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "ocds-kuma6s-145737-award-155231-80",
            "awardID": "ocds-kuma6s-145737-award-155231-80",
            "status": "active",
            "dateSigned": "2025-04-01T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "ocds-kuma6s-145737-bidsstatistic-155231-80",
                "measure": "bids",
                "value": 3
            }
        ]
    }
}