External Audit Services

{
  "buyer": {
    "id": "GB-PPON-PNRL-4749-WBZG",
    "name": "Taff Housing Association"
  },
  "date": "2026-02-20T16:52:29Z",
  "id": "015845-2026",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-0659a7",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Cardiff",
        "postalCode": "CF5 1JD",
        "region": "UKL22",
        "streetAddress": "Alexandra House"
      },
      "contactPoint": {
        "email": "lynne.williams@taffhousing.co.uk",
        "name": "Lynne Williams",
        "telephone": "02920259110"
      },
      "details": {
        "classifications": [
          {
            "description": "Public undertaking",
            "id": "publicUndertaking",
            "scheme": "UK_CA_TYPE"
          },
          {
            "description": "Welsh devolved regulations apply",
            "id": "GB-WLS",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS"
          }
        ],
        "url": "https://taffhousing.co.uk/"
      },
      "id": "GB-PPON-PNRL-4749-WBZG",
      "identifier": {
        "id": "PNRL-4749-WBZG",
        "scheme": "GB-PPON"
      },
      "name": "Taff Housing Association",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "aboveThreshold": false,
    "description": "The primary objective of this tender is to appoint an external auditor to:\n\u2022\tThe auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. \n\u2022\tPerform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS.\n\u2022\tExpress an independent opinion on financial statements\n\u2022\tTo evaluate the effectiveness of internal controls relevant to financial reporting\n\u2022\tIdentify opportunities to improve financial practices and fraud and risk management\n\u2022\tTo give assurance to Audit and Risk Committee on the financial management of the Association.",
    "documents": [
      {
        "description": "External Audit Tender 2026",
        "documentType": "biddingDocuments",
        "id": "L-2",
        "url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=361830"
      },
      {
        "datePublished": "2026-02-20T16:52:29Z",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "format": "text/html",
        "id": "015845-2026",
        "noticeType": "UK4",
        "url": "https://www.find-tender.service.gov.uk/Notice/015845-2026"
      }
    ],
    "enquiryPeriod": {
      "endDate": "2026-04-03T12:00:00+01:00"
    },
    "id": "FIN057",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Statutory audit services",
            "id": "79212300",
            "scheme": "CPV"
          },
          {
            "description": "Financial auditing services",
            "id": "79212100",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "country": "GB",
            "countryName": "United Kingdom",
            "region": "UKL"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "description": "Experience of service provider, team, service delivery, communication, presentation",
              "name": "Experience ",
              "numbers": [
                {
                  "number": 70.0,
                  "weight": "percentageExact"
                }
              ],
              "type": "quality"
            },
            {
              "description": "Annual cost of service",
              "name": "Value for Money",
              "numbers": [
                {
                  "number": 30.0,
                  "weight": "percentageExact"
                }
              ],
              "type": "price"
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2031-07-31T23:59:59+01:00",
          "startDate": "2026-08-01T00:00:00+01:00"
        },
        "id": "1",
        "selectionCriteria": {
          "criteria": [
            {
              "description": "Please refer to ITT price is not the only award criterion and all selection criteria are stated in the procurement documents"
            }
          ]
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "value": {
          "amount": 130000,
          "amountGross": 156000,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "https://www.sell2wales.gov.wales/\nsubmission via sell 2 wales postbox facility ",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2026-04-13T12:00:00+01:00"
    },
    "title": "External Audit Services ",
    "value": {
      "amount": 130000,
      "amountGross": 156000,
      "currency": "GBP"
    }
  }
}