Hysbysiad contract
Adran I:
Awdurdod
contractio
I.1) Enw a chyfeiriad
Pobl Group
Ty Gwalia, 7-13 The Kingsway
Swansea
SA1 5JN
UK
Ffôn: +44 1792460609
E-bost: thomas.cadwallader@poblgroup.co.uk
NUTS: UKL18
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: www.poblgroup.co.uk
I.2) Caffael ar y cyd
Caiff y contract ei ddyfarnu gan gorff prynu canolog
I.3) Cyfathrebu
Mae mynediad at y dogfennau caffael yn gyfyngedig. Gellir cael rhagor o wybodaeth yn:
www.etenderwales.bravosolution.co.uk
Gellir cael gwybodaeth ychwanegol o'r cyfeiriad uchod
Rhaid anfon tendrau neu geisiadau i gymryd rhan yn electronig at:
www.etenderwales.bravosolution.co.uk
I.4) Y math o awdurdod contractio
Corff a lywodraethir gan gyfraith gyhoeddus
I.5) Prif weithgaredd
Tai ac amwynderau cymunedol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
External Audit Services
Cyfeirnod: BM-P59
II.1.2) Prif god CPV
79212100
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31 March 2017. The following services will be required by Pobl Group:
Annual audit of Pobl Group financial accounts and subsidiary companies;
Taxation services where appropriate;
Management letter to all Boards as required;
Verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable;
Ad hoc certifications, for example in respect of grant funded activity;
Attendance at AGM (Annual General Meeting);
Attendance of at least one Pobl Board and two Group Audit committee meetings;
Providing lenders with covenant compliance certificate as required;
Audit of grant claims where required as a condition of the grant giver.
II.1.5) Cyfanswm gwerth amcangyfrifedig
Gwerth heb gynnwys TAW: 300 000.00 GBP
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
79212100
79212000
79210000
II.2.3) Man cyflawni
Cod NUTS:
UKL21
UKL18
II.2.4) Disgrifiad o’r caffaeliad
Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31 March 2017. The following services will be required by Pobl Group:
Annual audit of Pobl Group financial accounts and subsidiary companies;
Taxation services where appropriate;
Management letter to all Boards as required;
Verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable;
Ad hoc certifications, for example in respect of grant funded activity;
Attendance at AGM (Annual General Meeting);
Attendance of at least one Pobl Board and two Group Audit committee meetings;
Providing lenders with covenant compliance certificate as required;
Audit of grant claims where required as a condition of the grant giver.
II.2.5) Meini prawf dyfarnu
Nid pris yw’r unig faen prawf dyfarnu a dim ond yn y dogfennau caffael y mae’r holl feini prawf wedi’u nodi
II.2.6) Gwerth amcangyfrifedig
Gwerth heb gynnwys TAW:
II.2.7) Hyd y contract, y cytundeb fframwaith neu’r system brynu ddynamig
Hyd mewn misoedd: 60
Gall y contract hwn gael ei adnewyddu: Na
II.2.9) Gwybodaeth am y cyfyngiadau ar nifer yr ymgeiswyr a gaiff eu gwahodd
II.2.10) Gwybodaeth am amrywiadau
Derbynnir amrywiadau:
Na
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
Section III: Gwybodaeth gyfreithiol, economaidd, ariannol a thechnegol
III.1) Amodau ar gyfer cymryd rhan
III.2) Amodau sy’n gysylltiedig â’r contract
III.2.3) Gwybodaeth am y staff a fydd yn gyfrifol am gyflawni’r contract
Rhwymedigaeth i nodi enwau a chymwysterau proffesiynol y staff a glustnodwyd i gyflawni’r contract
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Ydy
IV.2) Gwybodaeth weinyddol
IV.2.2) Terfyn amser i dendrau neu geisiadau i gymryd rhan ddod i law
Dyddiad:
26/08/2016
Amser lleol: 12:00
IV.2.4) Ym mha iaith/ieithoedd y gellir cyflwyno tendrau neu geisiadau i gymryd rhan
EN
IV.2.7) Amodau ar gyfer agor tendrau
Dyddiad:
30/08/2016
Amser lleol: 12:00
Section VI: Gwybodaeth ategol
VI.1) Gwybodaeth am ailddigwydd
Caffaeliad cylchol yw hwn:
Na
VI.3) Gwybodaeth ychwanegol
(WA Ref:50103)
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Pobl Group
Ty Gwalia, 7-13 The Kingsway
Swansea
SA1 5JN
UK
Ffôn: +44 1792460609
VI.5) Dyddiad anfon yr hysbysiad hwn
28/07/2016