CONTRACT NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

1.2

Address from which documentation may be obtained

1.3

Completed documents must be returned to:

2 Contract Details

2.1

Title

Taff Housing Association- Internal Audit Services

2.2

Description of the goods or services required

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

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145737.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

2.4

Total quantity or scope of tender

Estimated Value £75,000 to £145,000.

Depending on the proposed programme, and eventual contract length

3 Conditions for Participation

3.1

Minimum standards and qualification required

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.

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

Internal Audit Tender

4.3

Time Limits

4.5

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

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

(WA Ref:145737)

5.2

Additional Documentation

5.3

Publication date of this notice