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Summary

OCID:: ocds-kuma6s-103896
Published by:: Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
Authority ID:: AA39790
Publication date:: 05 January 2021
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
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 AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
Postal Address: 1 Ffordd yr Hen Gae, Pencoed,
Town: Bridgend	Postal Code: CF35 5LJ	Country: UK
For the attention of: Andrew Jenkins	Telephone: +44 3007900203
E-Mail: finance@ombudsman.wales	Fax: +44 1656641199
Internet Address (URL): http://www.ombudsman-wales.org.uk

2 Contract Details

2.1 Title

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

2.2 Description of the contract

• 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.

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	79210000		Accounting and auditing services
	79212200		Internal audit services

b) Delivery Location/Area

	Code		Location
	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 Estimated Total Value

63000 GBP

3 Procedure

3.1 Type of Procedure

Single stage

4 Award of Contract

4.1 Successful Bidders

4.1.1 Name and Address of successful supplier, contractor or service provider

Contract No:

Official Name: Tiaa Ltd
Postal Address: Artillery House, Fort Fareham Industrial Site,
Town: Fareham	Postal Code: PO141AH	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL): www.tiaa.co.uk

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

N/a

5.2 Date of Contract Award

04-12-2020

5.3 Number of tenders received

5.4 Other Information

(WA Ref:107057)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

05-01-2021

SF 53

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
SEP344504: Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr 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
JAN356574: Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr 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:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

2.2

Description of the contract

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

5.2

Date of Contract Award

5.3

Number of tenders received

5.4

Other Information

5.5

Additional Documentation

5.6

Publication date of this notice: