Summary
- OCID:
- ocds-kuma6s-122192
- Published by:
- Caredig Ltd
- Authority ID:
- AA0532
- Publication date:
- 04 October 2022
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
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.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
|
| SERVICES |
1 Authority Details
|
1.1
|
Authority Name and Address
|
|
Caredig Ltd |
43 Walter Road, |
Swansea |
SA1 5PN |
UK |
Cerys Gregory, Executive Director Finance and Business Services |
+44 1792460192 |
cerys.greogry@caredig.co.uk |
|
| http://www.caredig.co.uk |
|
2 Contract Details
|
2.1
|
Title
Provision of External Audit Services
|
2.2
|
Description of the contract
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.
|
2.3
|
Notice Coding and Classification
|
|
|
|
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
79212300 |
|
Statutory audit services |
|
|
|
|
|
1018 |
|
Swansea |
|
2.4
|
Estimated Total Value |
3 Procedure
|
3.1
|
Type of ProcedureSingle stage |
4 Award of Contract
|
4.1
|
Successful Bidders
|
4.1.1
|
Name and Address of successful supplier, contractor or service provider
Bevan Buckland Llp |
Cardigan House, Castle Court, Swansea Enterprise Park, |
Swansea |
SA79LA |
UK |
|
|
|
|
|
|
5 Other Information
|
5.1
|
Reference number attributed to the notice by the contracting authority
N/a
|
5.2
|
Date of Contract Award 25-07-2022 |
5.3
|
Number of tenders received
1
|
5.4
|
Other Information
(WA Ref:125284)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 04-10-2022 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79210000 |
Accounting and auditing services |
Accounting, auditing and fiscal services |
| 79212000 |
Auditing services |
Accounting and auditing services |
| 79212100 |
Financial auditing services |
Auditing services |
| 79212300 |
Statutory audit services |
Auditing 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
|
- Publication date:
- 16 June 2022
- Deadline date:
- 01 July 2022 00:00
- Notice type:
- Contract Notice
- Authority name:
- Caredig Ltd
|
- Publication date:
- 04 October 2022
- Notice type:
- Contract Award Notice
- Authority name:
- Caredig Ltd
|
Further information
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Date
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Details
|
|
No further information has been uploaded.
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