Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
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.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.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 275 000.00 GBP
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
Maes prawf ansawdd: Quality / Technical
/ Pwysoliad: 75
Price
/ Pwysoliad:
25
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 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.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2016/S 146-263599
Section V: Dyfarnu contract
Rhif Contract: BM-P59
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
18/10/2016
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 4
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Mazars LLP
One Caspian Point, Pierhead Street
Cardiff Bay
CF10 4DQ
UK
NUTS: UKL22
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 275 000.00 GBP
Cyfanswm gwerth y contract/lot: 275 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
(WA Ref:56175)
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
25/10/2016