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...
Documents
Unlock document linkApp 1 - Five Year Strategy 2025-26 to 2029-30_e
7 Jan 2025
Word document
App 2 - KEY SYSTEMS_e
7 Jan 2025
App 3 - LDBCW Final Accounts AR 2023-24
7 Jan 2025
App 4 -Annual-Strategy and Plan-2024-25-f
7 Jan 2025
Certificate of Tender_e
7 Jan 2025
Word document
Commercial Questionnaire_e
7 Jan 2025
Conditions of Contract Services-2025_e
7 Jan 2025
Non Collusive Tendering Certificate_e
7 Jan 2025
Word document
Specification for Internal Audit_e
7 Jan 2025
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
Contains public sector information licensed under the Open Government Licence v3.0.