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Contract Notice

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

  • First published: 10 September 2020
  • Last modified: 10 September 2020
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-kuma6s-103896
Published by:
Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
Authority ID:
AA39790
Publication date:
10 September 2020
Deadline date:
16 October 2020
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Cyflwyno gwasanaeth Archwilio Mewnol i Comisiynydd Plant, Comisiynydd Cenedlaethau’r Dyfodol, Comisiynydd Pobl Hŷn, Comisiynydd y Gymraeg ac Ombwdsmon Gwasanaethau Cyhoeddus Cymru. Dylai ddarparu, mewn modd economaidd, effeithlon ac amserol: • barn ar drefniadau rheoli risg, rheoli a llywodraethu mewnol o fewn y sefydliad er mwyn hysbysu’r Datganiad Llywodraethu. • adolygiadau o ddigonoldeb systemau a chydymffurfiad â rheolaethau ariannol. • cyngor ar sut gellir mesur a gwella gwerth am arian ac enillion ar fuddsoddiadau yng ngweithgareddau craidd pob sefydliad. • enghreifftiau o arferion da, yn cymharu a gwrthwynebu â systemau a gweithdrefnau mewn sefydliadau’r sector cyhoeddus sy’n debyg o ran maint a chwmpas.

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

1 Ffordd yr Hen Gae, Pencoed,

Bridgend

CF35 5LJ

UK

Andrew Jenkins

+44 3007900203

finance@ombudsman.wales

+44 1656641199
http://www.ombudsman-wales.org.uk

1.2

Address from which documentation may be obtained


Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

1 Ffordd yr Hen Gae, Pencoed,

Bridgend

CF35 5LJ

UK


+44 3007900203

finance@ombudsman.wales

+44 1656641199
http://www.ombudsman-wales.org.uk

1.3

Completed documents must be returned to:


Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

1 Ffordd yr Hen Gae, Pencoed,

Bridgend

CF35 5LJ

UK


+44 3007900203

finance@ombudsman.wales

+44 1656641199
http://www.ombudsman-wales.org.uk

2 Contract Details

2.1

Title

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

2.2

Description of the goods or services required

Cyflwyno gwasanaeth Archwilio Mewnol i Comisiynydd Plant, Comisiynydd Cenedlaethau’r Dyfodol, Comisiynydd Pobl Hŷn, Comisiynydd y Gymraeg ac Ombwdsmon Gwasanaethau Cyhoeddus Cymru. Dylai ddarparu, mewn modd economaidd, effeithlon ac amserol:

• barn ar drefniadau rheoli risg, rheoli a llywodraethu mewnol o fewn y sefydliad er mwyn hysbysu’r Datganiad Llywodraethu.

• adolygiadau o ddigonoldeb systemau a chydymffurfiad â rheolaethau ariannol.

• cyngor ar sut gellir mesur a gwella gwerth am arian ac enillion ar fuddsoddiadau yng ngweithgareddau craidd pob sefydliad.

• enghreifftiau o arferion da, yn cymharu a gwrthwynebu â systemau a gweithdrefnau mewn sefydliadau’r sector cyhoeddus sy’n debyg o ran maint a chwmpas.

NODER: Ewch i'r Wefan yn https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=103896 i gofrestru eich diddordeb yn yr hysbysiad hwn a chael unrhyw wybodaeth ychwanegol.

2.3

Notice Coding and Classification

79210000 Accounting and auditing services
79212200 Internal audit services
1012 Gwynedd
1014 De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion)
1017 Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot
1018 Abertawe
1022 Caerdydd a Bro Morgannwg

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

N/a

4.3

Time Limits

Time-limit for receipt of completed tenders
    16-10-2020  Time  17:00

Estimated award date
 27-11-2020

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN  CY 

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

Mae’r hysbysiad yma er gwybodaeth yn unig. Gan fod yr hysbysiad yn ddarostyngedig i ofynion OJEU dim ond drwy’r hysbysiad OJEU ffurfiol y gellir cyflwyno cais (rhif cyfeirnod SEP344502). Gellir cyflwyno ceisiadau drwy’r broses OJEU yn y Gymraeg neu’r Saesneg. Ni chaiff cais mewn yn y naill iaith na’r llall ei thrin yn llai ffafriol na’r llall.

This notice is for information only. As this notice is subject to OJEU requirements submissions can only be made through the official OJEU notice (reference number SEP344502). Submissions through the OJEU process may be made in the Welsh or English language. A submission in either language will not be treated less favourably than the other.

(WA Ref:103896)

5.2

Additional Documentation

Internal Audit Tender Specification - CYM

5.3

Publication date of this notice

 10-09-2020

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services
79212200 Internal audit services Auditing services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1012 Gwynedd
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
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:
10 September 2020
Deadline date:
16 October 2020 00:00
Notice type:
Contract Notice
Authority name:
Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
Publication date:
05 January 2021
Notice type:
Contract Award Notice
Authority name:
Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

About the buyer

Main contact:
finance@ombudsman.wales
Admin contact:
finance@ombudsman.wales
Technical contact:
N/a
Other contact:
finance@ombudsman.wales

Further information

Date Details
No further information has been uploaded.

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

pdf
pdf981.40 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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