Skip to main content
Vil du afgive tilbud på offentlige udbud? Se vores TaaS-service til forberedelse af udbud
Udbud

Eksterne revisionstjenester

Åben
Frist
8 dage tilbage
April 13, 2026
Kontrakt detaljer
Kategori
Open Procedure
Reference
015845-2026
Værdi
£156,000
Lokation
Wales, Storbritannien
Udgivet
Marts 28, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Februar 20, 2026

Frist for spørgsmål

April 06, 2026

Frist for tilbud

April 13, 2026

Kontraktens startdato

Juli 31, 2026

Budget
£156,000
Varighed
60 måneder
Lokation
Wales
Type
Open Procedure
62
Kvalitetsscore/100
God

Original udbudsbeskrivelse

Hovedformålet med dette udbud er at udpege en ekstern revisor, som: • Revisoren forventes at udarbejde en årlig revisionsplan og tidsplan til drøftelse med direktionen. • Udføre lovpligtige revisioner i overensstemmelse med gældende regnskabs- og revisionsstandarder, herunder Statement of Recommended Practise (SORP) for boligforeninger og UK GAAP/IFRS. • Afgive en uafhængig udtalelse om årsregnskaber • Evaluere effektiviteten af interne kontroller, der er relevante for regnskabsaflæggelse • Identificere muligheder for at forbedre finansielle praksisser samt svindel- og risikostyring • Give revisions- og risikoudvalget sikkerhed for foreningens økonomiske ledelse.

Risikoanalyse

Risikoanalyse er endnu ikke tilgængelig for dette lands udbud. Understøttede lande i øjeblikket: Estland, Polen, Litauen og Letland.

Vinderstrategi

Få en AI-drevet vinderstrategi skræddersyet til dette udbud. Inkluderer sandsynlighedsscore for at vinde, vigtige muligheder og udfordringer, anbefalede fokusområder for tilbuddet, indsigt i konkurrencepositionering og handlingsrettede anbefalinger for at maksimere dine chancer.

Log ind

Konkurrenter

Opgrader for at se, hvilke virksomheder der sandsynligvis vil afgive tilbud på dette udbud, baseret på historiske indkøbsdata.

Log ind

Krav og kvalifikationer

12 krav på tværs af 5 kategorier

Indsendelse (1)
Obligatorisk (1)
Overholdelse (1)
Teknisk (8)
Finansiel (1)
SUBMISSION REQUIREMENTS1
--Submission must be completed by the deadline: 2026-04-13T00:00:00.
MANDATORY EXCLUSION GROUNDS1
--(None explicitly stated in the provided text)
ELIGIBILITY REQUIREMENTS1
--The bidder must be qualified as an external auditor.
TECHNICAL CAPABILITY REQUIREMENTS8
--Ability to prepare an annual audit plan and timetable for discussion with the Executive.
--Ability to perform statutory audits in accordance with applicable accounting and auditing standards.
--Expertise in Statement of Recommended Practise (SORP) for Housing Associations.
FINANCIAL REQUIREMENTS1
--(None explicitly stated in the provided text)

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

Få AI-genererede resuméer af alle udbudsdokumenter. Forstå hurtigt, hvad hvert dokument indeholder, uden at læse hundredvis af sider — dækkende omfang, betingelser, evalueringskriterier og vigtige forpligtelser.

Log ind
62
God

Udbudskvalitetsscore

This tender for external audit services provides clear technical requirements and essential timeline information, but suffers from critical omissions regarding evaluation criteria and the lack of accessible content for the attached documents, impacting fairness and clarity.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender defines the procedure type and CPV codes correctly, and the timeline is reasonable. However, the absence of explicitly stated mandatory exclusion grounds and financial requirements in the AI summary, and critically, the lack of specified evaluation criteria, are significant concerns for full legal compliance and transparency.

No evaluation criteria specified.
Mandatory exclusion grounds not explicitly stated in AI summary.
Klarhed60/100

The description of the required audit services and technical capabilities is clear and unambiguous. However, the critical absence of evaluation criteria significantly reduces the overall clarity for potential bidders, making it difficult to understand how proposals will be judged.

No evaluation criteria specified.
Fuldstændighed65/100

Basic information, estimated value, duration, and location are provided. While 5 documents are attached, the lack of accessible content for these documents and the missing evaluation criteria represent significant gaps in the tender's completeness.

No content available for the 5 attached tender documents.
Missing evaluation criteria.
Retfærdighed50/100

The absence of evaluation criteria and the lack of accessible content for the tender documents severely undermine the fairness and transparency of the process. The lack of an e-submission option also presents a barrier to equal access, although the technical requirements do not appear tailored.

No evaluation criteria specified, impacting objectivity and transparency.
Lack of accessible content for attached documents.
Praktisk anvendelighed60/100

The contract start date and duration are clearly specified, which is practical. However, the absence of electronic submission support is a significant practical drawback in modern procurement, potentially increasing administrative burden for bidders.

No electronic submission supported.
Datakonsistens80/100

Most key fields are populated, and dates (submission, contract start, duration) are logical and consistent. Minor gaps exist in the 'Liable Person' field and procedure codes.

Some key fields (e.g., Liable Person, Type Code, Procedure Code) are not populated.
Bæredygtighed20/100

The tender does not include any explicit green procurement, social, or innovation criteria. While this is an audit service, modern procurement often seeks to integrate sustainability aspects where possible, indicating a missed opportunity.

No green procurement criteria.
No social criteria.

Styrker

Clear description of required audit services and technical capabilities.
Essential timeline (submission, contract start, duration) and financial value are specified.
Appropriate CPV classification and NUTS code provided.

Bekymringer

Critical absence of evaluation criteria, hindering transparency and fairness.
Lack of accessible content for the 5 attached tender documents.
Absence of electronic submission option.
No explicit mention of mandatory exclusion grounds or financial requirements in the AI summary.

Anbefalinger

1. Publish detailed evaluation criteria to ensure transparency and allow fair competition.
2. Ensure all tender documents are fully accessible and their content summarized or provided.
3. Implement an electronic submission platform to enhance practicality and accessibility for bidders.

Forhåndsvisning af AI-scoring

Tilmeld dig for at se komplette krav og analyser

Komplet analyse af kvalitetsscore
Detaljeret opdeling af underscores
Indsigter i styrker og bekymringer
Strategiske anbefalinger

Intet kreditkort krævet • Opsætning på 2 minutter

Ny service

Vil du have os til at håndtere dette udbud?

Vores udbudseksperter forbereder alt. Det virker – du gennemgår, godkender og indsender.

~1hDin tid kun
80%+80%+
$0Forudbetaling
Se fuld sammenligning
Uden TaaSMed TaaS
40-80 timer
Forberedelsestid
~1 time
Din tid kun
15-25%
Gennemsnitlig vinderate
80%+
Vinderate
Risiko for fejl
Manuel gennemgang
Ekspert QA
Overholdelsestjek
Du gør alt
Håndter alt
Vi gør alt
End-to-end service
Lad os vinde dette udbud
Betal kun, når du vinder · 400+ virksomheder stoler på os
Eller gør det selv

Tilføj til pipeline