Summary
- OCID:
- ocds-kuma6s-103255
- Published by:
- Tai Tarian Ltd
- Authority ID:
- AA1087
- Publication date:
- 06 January 2021
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
We are seeking to issue a Contract for the provision of External Audit Services. Tenderers are invited to submit detailed, thorough proposals to improve our current processes.
The scope of work to which this Contract applies covers:
1. The provision of an external audit service for Tai Tarian and any subsidiary, 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 an annual report to the funders of Tai Tarian that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
|
SERVICES |
1 Authority Details
|
1.1
|
Authority Name and Address
|
|
Tai Tarian Ltd |
Ty Gwyn, Brunel Way, Baglan Energy Park, |
Neath |
SA11 2FP |
UK |
Procurement |
+44 1639505890 |
procurement@taitarian.co.uk |
|
http://www.taitarian.co.uk |
|
2 Contract Details
|
2.1
|
Title
External Audit Services
|
2.2
|
Description of the contract
We are seeking to issue a Contract for the provision of External Audit Services. Tenderers are invited to submit detailed, thorough proposals to improve our current processes.
The scope of work to which this Contract applies covers:
1. The provision of an external audit service for Tai Tarian and any subsidiary, 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 an annual report to the funders of Tai Tarian that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement.
|
2.3
|
Notice Coding and Classification
|
|
|
|
|
79210000 |
|
Accounting and auditing services |
|
79212100 |
|
Financial auditing services |
|
|
|
|
|
1017 |
|
Bridgend and Neath Port Talbot |
|
2.4
|
Estimated Total Value52955 GBP |
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 |
Langdon House, Langdon Road, |
Swansea |
SA18QY |
UK |
|
|
|
|
|
|
5 Other Information
|
5.1
|
Reference number attributed to the notice by the contracting authority
915
|
5.2
|
Date of Contract Award 30-10-2020 |
5.3
|
Number of tenders received
2
|
5.4
|
Other Information
(WA Ref:107106)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 06-01-2021 |
Coding
Commodity categories
ID |
Title
|
Parent category
|
79210000 |
Accounting and auditing services |
Accounting, auditing and fiscal services |
79212100 |
Financial auditing services |
Auditing services |
Delivery locations
ID |
Description
|
1017 |
Bridgend and Neath Port Talbot |
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:
- 03 August 2020
- Deadline date:
- 07 September 2020 00:00
- Notice type:
- Contract Notice
- Authority name:
- Tai Tarian Ltd
|
- Publication date:
- 06 January 2021
- Notice type:
- Contract Award Notice
- Authority name:
- Tai Tarian Ltd
|
Further information
Date
|
Details
|
No further information has been uploaded.
|