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Tenderi

Услуге екстерног ревизора

Otvoreno
Rok
ostalo 8 dana
April 13, 2026
Detalji ugovora
Kategorija
Open Procedure
Referenca
015845-2026
Vrednost
£156,000
Lokacija
Wales, Ujedinjeno Kraljevstvo
Objavljeno
Mart 28, 2026
CPV šifra
Vremenski okvir projekta

Objavljen tender

Februar 20, 2026

Rok za pitanja

April 06, 2026

Rok za podnošenje ponuda

April 13, 2026

Datum početka ugovora

Jul 31, 2026

Budžet
£156,000
Trajanje
60 meseci
Lokacija
Wales
Tip
Open Procedure
62
Rezultat kvaliteta/100
Dobro

Originalni opis tendera

Primarni cilj ovog tendera je imenovanje eksternog revizora koji će: • Od revizora se očekuje da pripremi godišnji plan revizije i vremenski okvir za diskusiju sa Izvršnim odborom. • Obavljati zakonske revizije u skladu sa primenjivim računovodstvenim i revizorskim standardima, uključujući Izjavu o preporučenim praksama (SORP) za stambena udruženja i britanske opšteprihvaćene računovodstvene principe/međunarodne standarde finansijskog izveštavanja. • Izraziti nezavisno mišljenje o finansijskim izveštajima • Proceniti efikasnost internih kontrola relevantnih za finansijsko izveštavanje • Identifikovati mogućnosti za poboljšanje finansijskih praksi i upravljanja prevarama i rizicima • Pružiti uveravanje Odboru za reviziju i rizik o finansijskom upravljanju Udruženja.

Analiza rizika

Analiza rizika još uvek nije dostupna za tendere u ovoj zemlji. Trenutno podržano: Estonija, Poljska, Litvanija i Letonija.

Strategija za pobedu

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Konkurenti

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Zahtevi i kvalifikacije

12 zahteva u 5 kategorija

Predaja (1)
Obavezno (1)
Usklađenost (1)
Tehnički (8)
Finansijski (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)

Pregled zahteva

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Dokumenti

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62
Dobro

Rezultat kvaliteta tendera

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.

Pregled rezultata

Zakonska usklađenost75/100

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.
Jasnoća60/100

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.
Potpunost65/100

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.
Pravičnost50/100

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.
Praktičnost60/100

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.
Konzistentnost podataka80/100

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.
Održivost20/100

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.

Prednosti

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.

Nedostaci

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.

Preporuke

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.

Pregled AI ocene

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