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PROCUREMENT OPPORTUNITY

Gwahoddiad i Dendro ar gyfer darparu Gwasanaethau Archwilio Mewnol S4C / Invitation to tender for the provision of S4C Internal Audit Services

S4C · Tender notice on Find a Tender

Tender information last checkedLast checked 5 Oct 2026, 08:36.

Opportunity overview

Mae’r hysbyseb hwn yn gwahodd tendrau gan unigolion, cwmnïau a sefydliadau sydd â diddordeb ac sy’n medru darparu gwasanaethau archwilio mewnol i S4C, fel y’u disgrifir yn fwy penodol yn y ddogfen Gwahoddiad i Dendro sydd wedi'i atodi i'r hysbyseb hwn. This notice invites tenders from individuals, companies and organisations interested in and capable of supplying to internal audit services as more specifically described in the Invitation to Tender document attached to this notice.

Classification

  • CPV79212100 — Financial auditing services
  • CPV79212200 — Internal audit services
  • CPV79212300 — Statutory audit services

Lots

  • Lot 1£50k

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ocds-h6vhtk-060098
Status
active
Procurement Method
open
Procurement Method Details
Below threshold - open competition
Main Procurement Category
services
Above Threshold
No
How to submit
tendr@s4c.cymru

Legal basis

Id
2023/54
Scheme
UKPGA

Submission terms

Electronic Submission Policy
notAllowed

Tender Period

Ends
4 Feb 2026, 12:00

Enquiry period

Ends
21 Jan 2026, 12:00

Lots and requirements

Entry 1
Id
1
Status
active
Has Renewal
Yes

Value

Including VAT
60,000
Amount
50,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Cymwysiadau perthnasol, arbenigedd proffesiynol a phrofiad o ddarparu gwasanaeth tebyg / Relative qualifications, professional expertise and experience of supplying similar service

Numbers

Entry 1
Number
15
Weight
percentageExact
Criterion 2
Type
quality
Name
Dealltwriaeth o anghenion S4C / An understanding of S4C's needs

Numbers

Entry 1
Number
15
Weight
percentageExact
Criterion 3
Type
quality
Name
Dull yr archwilio / Audit Approach

Numbers

Entry 1
Number
25
Weight
percentageExact
Criterion 4
Type
quality
Name
Gallu ieithyddol / Language ability

Numbers

Entry 1
Number
10
Weight
percentageExact
Criterion 5
Type
quality
Name
Staffio ac argaeledd y prif gyswllt / Staffing and availability of the main contact

Numbers

Entry 1
Number
15
Weight
percentageExact
Criterion 6
Type
cost
Name
Ffi / Fee

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Description
Fel y'i disgrifir yn y Gwahoddiad i Dendro / As described in the Invitation to Tender

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
25 Feb 2026, 00:00
Ends
24 Feb 2029, 23:59
Max Extent Date
24 Feb 2030, 23:59

Renewal

Description
Opsiwn i ymestyn am 12 mis ychwanegol / An option to extend for an additional 12 months

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
79212200
Description
Internal audit services
Entry 2
Scheme
CPV
Id
79212300
Description
Statutory audit services
Entry 3
Scheme
CPV
Id
79212100
Description
Financial auditing services

Delivery locations

Entry 1
Region
UKL
Country
GB
Country Name
United Kingdom

Published documents

Entry 1
Id
L-1
Document Type
biddingDocuments
Description
Gwahoddiad i Dendro
Entry 2
Id
L-2
Document Type
biddingDocuments
Description
Ffurflen Wybodaeth Sylfaenol
Entry 3
Id
L-3
Document Type
biddingDocuments
Description
Invitation to Tender
Entry 4
Id
L-4
Document Type
biddingDocuments
Description
Basic Information Form
Entry 5
Id
000912-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
7 Jan 2026, 09:34
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
S4C
Id
GB-PPON-PWPJ-3962-ZGHL

Identifier

Scheme
GB-PPON
Id
PWPJ-3962-ZGHL

Address

Street Address
Canolfan S4C yr Egin
Locality
Caerfyrddin
Postal Code
SA31 3EQ
Country
GB
Country Name
United Kingdom
Region
UKL14

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Entry 2
Scheme
UK_CA_DEVOLVED_REGULATIONS
Id
GB-WLS
Description
Welsh devolved regulations apply

Recorded locations

  • Buyer location · Caerfyrddin · UKL14 · SA31 3EQ · United Kingdom
  • Delivery location · UKL · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 000912-2026Tender notice on Find a Tender ·