CONTRACT NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

1.2

Address from which documentation may be obtained

As in 1.1

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Provision of Internal Audit Services

2.2

Description of the goods or services required

Linc-Cymru Housing Association Limited ('Linc') is seeking suitably a qualified, skilled, and experienced organisation (‘Supplier’) to deliver comprehensive, risk based internal audit services and independent assurance of Linc and its ongoing operations.

The Board of Linc are ultimately responsible for the overall system of internal control of the organisation, delegated operationally to the Audit Committee. Internal Audit is a key mechanism through which assurance can be provided to the Audit Committee.

NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125106

2.3

Notice Coding and Classification

2.4

Total quantity or scope of tender

The Internal Audit Service is required for all of Linc's operations.

3 Conditions for Participation

3.1

Minimum standards and qualification required

As 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

LCPS1070/NA

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

NOTE: eTenderWales is being used for this procurement process and guidance on the system of the system

is available as follows:

> Registration: https://www.linc-cymru.co.uk/media/1327/etw_sup_reg_guide_v1-0.pdf.

> Submitting Tender Submissions: https://www.linc-cymru.co.uk/media/1326/etw_sup_itt_guide_v1-0.pdf

(WA Ref:125106)

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:

stated in the procurement documents.

The buyer considers that this contract is suitable for consortia bidding.

5.2

Additional Documentation

5.3

Publication date of this notice