Contract notice: Auditing services Tender - 16502821

Procurement Summary

Country: United Kingdom

Summary: Contract notice: Auditing services

Deadline: 24 Oct 2017

Posting Date: 14 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16502821

Document Ref. No.: 360568-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

79212000 - Auditing services

Purchaser's Detail

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Tender Details

Object of the contract
Auditing services
Description: Contract notice: Auditing services
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 79212000, 79212000
CPV Description: Auditing services.
External Audit Service.
External Audit Service.
Main Site : St Asaph.
Statutory Audit Service for 3 years.
— A high quality provider of external audit services is appointed.
— The successful firm has extensive experience in auditing financial statements for Registered Social Landlords in Wales / Registered Providers in England of similar or larger size and complexity through its external audit service.
— The service is delivered from a local office.
— Ensure the appointed audit firm is in place in readiness for the review of the financial statements for the year to 31.3.2018.
— Appoint a firm who will provide high standards of professional service.
— Maximise the use of technology, client self-service and automation to facilitate the process.
— Identify and set out principal audit requirements (PBC list) well in advance.
— Appoint a firm who will provide excellent value for money.
— Work with an audit partner and team who will add value to our services and who have broad industry experience and knowledge.
— Can demonstrate resilience (in the event of a loss of key contact personnel).
— Work well with finance teams and external auditors, currently Mazars.
— Provide access to local seminars, briefings on key issues, Government policy, Budgets, Brexit, and other non-sector intelligence.
— Demonstrate broad and extensive corporate resources.
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=70995
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
(WA Ref: 70995).
Internet address (URL): http://www.pennafgroup.co.uk
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice