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Summary

OCID:: ocds-kuma6s-029848
Published by:: Caredig Ltd
Authority ID:: AA0532
Publication date:: 06 October 2015
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

1. The provision of an external audit service which meets all statutory and regulatory requirements. 2. The provision to management, Audit & Risk Committee and Board of a comprehensive management report on the findings of the audit. 3. Reporting of any failures or weaknesses in internal controls, together with recommendations for remedial action along with any additional improvements to management and the Audit & Risk Committee. 4. Provision of a report to the funders of FHA Wales Ltd that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement. Tenderers must be aware that a detailed Scope of Work (SOW) will be agreed in writing by both the Client and Service Provider post contract award. This will ensure that the Service Provider will be aware of all provisions, milestones, reports, deliverables and end products that are expected to be provided throughout the life of the contract.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: Family Housing Association (Wales Ltd)
Postal Address: Finance, 43 Walter Road,
Town: Swansea	Postal Code: SA1 5PN	Country: UK
For the attention of: Andrew Bennett	Telephone: +44 1792460192
E-Mail:	Fax: +44 1792473726
Internet Address (URL): http://www.fha-wales.com

2 Contract Details

2.1 Title

External Audit Services

2.2 Description of the contract

1. The provision of an external audit service which meets all statutory and regulatory requirements.

2. The provision to management, Audit & Risk Committee and Board of a comprehensive management report on the findings of the audit.

3. Reporting of any failures or weaknesses in internal controls, together with recommendations for remedial action along with any additional improvements to management and the Audit & Risk Committee.

4. Provision of a report to the funders of FHA Wales Ltd that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement.

Tenderers must be aware that a detailed Scope of Work (SOW) will be agreed in writing by both the Client and Service Provider post contract award. This will ensure that the Service Provider will be aware of all provisions, milestones, reports, deliverables and end products that are expected to be provided throughout the life of the contract.

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	66000000		Financial and insurance services

b) Delivery Location/Area

	Code		Location
	1018		Swansea

2.4 Estimated Total Value

3 Procedure

3.1 Type of Procedure

Single stage

4 Award of Contract

4.1 Successful Bidders

4.1.1 Name and Address of successful supplier, contractor or service provider

Contract No:

Official Name: Bevan & Buckland
Postal Address: Langdon House, Langdon Road,
Town: Swansea	Postal Code: SA1 8QY	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL):

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

EA001

5.2 Date of Contract Award

01-10-2015

5.3 Number of tenders received

5.4 Other Information

(WA Ref:35214)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

06-10-2015

SF 53

Coding

Commodity categories

ID	Title	Parent category
66000000	Financial and insurance services	Finance and Related Services

Delivery locations

ID	Description
1018	Swansea

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID	Description
There are no alert restrictions for this notice.

Document family

Notice details
JUL092511: External Audit Services Publication date: 10 July 2015 Deadline date: 07 August 2015 00:00 Notice type: Contract Notice Authority name: Caredig Ltd
OCT105111: External Audit Services Publication date: 06 October 2015 Notice type: Contract Award Notice Authority name: Caredig Ltd

About the buyer

Main contact:: N/a
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

External Audit Services

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

2.2

Description of the contract

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

5.2

Date of Contract Award

5.3

Number of tenders received

5.4

Other Information

5.5

Additional Documentation

5.6

Publication date of this notice: