Summary
- OCID:
- ocds-kuma6s-024908
- Published by:
- Coleg y Cymoedd
- Authority ID:
- AA0284
- Publication date:
- 07 July 2015
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
The College is seeking tenders from registered auditors preferably experienced within the educational field to provide a comprehensive and professional audit service to fulfill the requirements of the auditing profession, DfES (Department for Education & Skills) and the College Governing Body.
The College is required, in accordance with the Financial Memorandum with DfES, to have an Internal audit function.
The prime responsibility of the Internal audit function is to provide the Governing Body, Designated Officer and line management, with assurance on the adequacy, effectiveness and reliability of the Internal control system.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
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| SERVICES |
1 Authority Details
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1.1
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Authority Name and Address
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Coleg y Cymoedd |
Finance, Rhondda Campus, Pontrhondda Road, LLwynypia, |
Tonypandy |
CF40 2TQ |
UK |
Colin Edwards |
+44 1443653606 |
colin.edwards@cymoedd.ac.uk |
+44 1443653604 |
| www.cymoedd.ac.uk |
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2 Contract Details
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2.1
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Title
The Provision of Internal Audit Services
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2.2
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Description of the contract
The College is seeking tenders from registered auditors preferably experienced within the educational field to provide a comprehensive and professional audit service to fulfill the requirements of the auditing profession, DfES (Department for Education & Skills) and the College Governing Body.
The College is required, in accordance with the Financial Memorandum with DfES, to have an Internal audit function.
The prime responsibility of the Internal audit function is to provide the Governing Body, Designated Officer and line management, with assurance on the adequacy, effectiveness and reliability of the Internal control system.
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2.3
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Notice Coding and Classification
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79212000 |
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Auditing services |
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79212100 |
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Financial auditing services |
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1015 |
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Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
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2.4
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Estimated Total Value |
3 Procedure
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3.1
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Type of ProcedureSingle stage |
4 Award of Contract
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4.1
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Successful Bidders
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4.1.1
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Name and Address of successful supplier, contractor or service provider
Tiaa Ltd |
Tiaa Ltd, 53-55 Gosport Business Centre , |
Gosport |
PO13 0FQ |
UK |
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| www.tiaa.co.uk |
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5 Other Information
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5.1
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Reference number attributed to the notice by the contracting authority
CYC14-15/08
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5.2
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Date of Contract Award 18-06-2015 |
5.3
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Number of tenders received
5
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5.4
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Other Information
(WA Ref:29968)
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5.5
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Additional DocumentationN/a |
5.6
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Publication date of this notice: 07-07-2015 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79212000 |
Auditing services |
Accounting and auditing services |
| 79212100 |
Financial auditing services |
Auditing services |
Delivery locations
| ID |
Description
|
| 1015 |
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
Alert region restrictions
The buyer has restricted the alert for this notice to suppliers based in the following regions.
| ID |
Description
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There are no alert restrictions for this notice.
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Document family
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Notice details
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- Publication date:
- 25 March 2015
- Deadline date:
- 17 April 2015 00:00
- Notice type:
- Contract Notice
- Authority name:
- Coleg y Cymoedd
|
- Publication date:
- 07 July 2015
- Notice type:
- Contract Award Notice
- Authority name:
- Coleg y Cymoedd
|
Further information
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Date
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Details
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No further information has been uploaded.
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