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

Internal audit

2.2

Description of the goods or services required

North Wales Housing is inviting companies to tender for their Internal Audit Services provider for a 2 year period with a possible extension to 3 years.

NWH welcomes applications from suitable organisations who have significant experience of working with Registered Social Landlords.

Tenderers are expected to provide details of recommended days based on the further information provided. Total days recommended need to include internal audits, follow up meetings, development of an annual plan and audit management.

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=90091.

2.3

Notice Coding and Classification

2.4

Total quantity or scope of tender

Current contract is 40 days per annum

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

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

Tender packs can be requested from Jayne.owen@nwha.org.uk or emma.willliams@nwha.org.uk

(WA Ref:90091)

Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:

Tenderers will be invited to provide detail of what Community Benefits they will deliver.

5.2

Additional Documentation

5.3

Publication date of this notice