Buyer Name: Cardiff Community Housing Association Limited (CCHA)
Buyer Address: Tolven Court, Dowlais Road, Cardiff, UKL22, CF24 5LQ, United Kingdom
Contact Name: Monia Lisa Carvalho
Contact Email: monia-lisa.carvalho@ccha.org.uk
Contact Telephone: +447492665512
CCHA require a provider to deliver their internal audit service for a period of three years with the option of extending a further two years. The primary role of the internal auditor will be as set out in our Internal Audit Framework and as in circular RSL 02/10 which sets out the requirements for housing associations in respect of internal controls, internal audit and reporting on internal financial controls.
External Link: https://www.find-tender.service.gov.uk/Notice/085350-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 250,000
Lot 1 Value (Gross): GBP 300,000
Lot 1 Contract Start: 2026-04-01T00:00:00+01:00
Lot 1 Contract End: 2029-03-31T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Quality/Technical (60%)
Lot 1 Award Criterion (cost): Cost (40%)
Document Description: Invitation to Tender
Document Description: Specification document to be returned as part of your bid.
Document Description: Quality Response template
Document Description: Commercial Response template
Document Description: CCHA General Terms and Conditions
Document Description: CCHA General Terms and Conditions Schedule 2 for Services
Document Description: CCHA Community Benefits Statement
Document Description: CCHA ARC December 2025 Strategic Risk Report
Document Description: CCHA Corporate Strategy
Document Description: Extract of CCHA Internal Audit Strategy
Document Description: Tender notice on Find a Tender
{
"buyer": {
"id": "GB-PPON-PTQR-5447-WPQL",
"name": "Cardiff Community Housing Association Limited (CCHA)"
},
"date": "2025-12-22T12:14:01Z",
"id": "085350-2025",
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"parties": [
{
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"region": "UKL22",
"streetAddress": "Tolven Court, Dowlais Road"
},
"contactPoint": {
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},
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{
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"description": "CCHA require a provider to deliver their internal audit service for a period of three years with the option of extending a further two years. \nThe primary role of the internal auditor will be as set out in our Internal Audit Framework and as in circular RSL 02/10 which sets out the requirements for housing associations in respect of internal controls, internal audit and reporting on internal financial controls. ",
"documents": [
{
"description": "Invitation to Tender",
"documentType": "biddingDocuments",
"id": "L-1",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355786"
},
{
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{
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"id": "L-5",
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"id": "L-6",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355791"
},
{
"description": "CCHA Community Benefits Statement",
"documentType": "biddingDocuments",
"id": "L-7",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355792"
},
{
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"documentType": "biddingDocuments",
"id": "L-8",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355793"
},
{
"description": "CCHA Corporate Strategy",
"documentType": "biddingDocuments",
"id": "L-9",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355794"
},
{
"description": "Extract of CCHA Internal Audit Strategy",
"documentType": "biddingDocuments",
"id": "L-10",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355795"
},
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"description": "Tender notice on Find a Tender",
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],
"enquiryPeriod": {
"endDate": "2026-01-19T17:00:00+00:00"
},
"id": "CCHA-(2026-2027)-001",
"items": [
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"legalBasis": {
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"startDate": "2026-04-01T00:00:00+01:00"
},
"hasRenewal": true,
"id": "1",
"renewal": {
"description": "Option to extend for another 2 years (1+1) based on performance and mutual agreement."
},
"selectionCriteria": {
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"description": "Submit your bid via Sell2Wales https://www.sell2wales.gov.wales/"
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"status": "active",
"suitability": {
"sme": true,
"vcse": true
},
"value": {
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"amountGross": 300000,
"currency": "GBP"
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],
"mainProcurementCategory": "services",
"procurementMethod": "open",
"procurementMethodDetails": "Below threshold - open competition",
"status": "active",
"submissionMethodDetails": "Bids to be submitted via Sell2Wales https://www.sell2wales.gov.wales/",
"submissionTerms": {
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"tenderPeriod": {
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"title": "Internal Audit Services",
"value": {
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"currency": "GBP"
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}