Awarded Contractocds-kuma6s-147098

Provision of Internal Audit Services / Darparu Gwasanaethau Archwilio Mewnol

To provide an internal audit service to the Local Democracy and Boundary Commission for Wales and the Boundary Commission for Wales. Further Information can be sought from the attached tender documents. =========================== Darparu gwasanaeth archwilio mewnol i Gomisiwn Ffiniau a Democratiaeth Cymru a'r Comisiwn Ffiniau i Gymru. Gellir gofyn am ragor o wybodaeth o'r dogfennau tendro atodedig.

Buyer

Democracy and Boundary Commission Cymru

Value

Not provided

Published

7 Jan 2025

Closes

24 Feb 2025

Procurement details

Source

Sell2Wales

Region

United Kingdom

Procurement method

Open

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

79212200

Internal audit services

Lots

Lot default Provision of Internal Audit Services / Darparu Gwasanaethau Archwilio Mewnol

Value not provided

To provide an internal audit service to the Local Democracy and Boundary Commission for Wales and the Boundary Commission for Wales. Further Information can be sought from the attached tender documents. =========================== Darparu gwasanaeth archwilio mewnol i Gomisiwn Ffiniau a Democratiaeth Cymru a'r Comisiwn Ffiniau i Gymru. Gellir gofyn am ragor...

App 1 - Five Year Strategy 2025-26 to 2029-30_e

7 Jan 2025

Word document

App 2 - KEY SYSTEMS_e

7 Jan 2025

PDF

App 3 - LDBCW Final Accounts AR 2023-24

7 Jan 2025

PDF

App 4 -Annual-Strategy and Plan-2024-25-f

7 Jan 2025

PDF

Certificate of Tender_e

7 Jan 2025

Word document

Commercial Questionnaire_e

7 Jan 2025

PDF

Conditions of Contract Services-2025_e

7 Jan 2025

PDF

Non Collusive Tendering Certificate_e

7 Jan 2025

Word document

Specification for Internal Audit_e

7 Jan 2025

PDF

Technical Questionnaire_e

7 Jan 2025

Word document

Atodiad 1 - Strategaeth Pum Mlynedd 2025

7 Jan 2025

Word document

Atodiad 2 - Systemau Allweddol

7 Jan 2025

PDF

Contains public sector information licensed under the Open Government Licence v3.0.