Internal Audit Services
Cardiff Community Housing Association (CCHA)contractFind a Tender ↗Ref ocds-h6vhtk-05fb6fProcurement Act 2023SME suitableVCSE suitableclosed for bids
Estimated value
£250k
services
Awarded value
—
Suppliers
0
Lots
1
0 awarded
Published
22 Dec 2025
Deadline 26 Jan 2026
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. 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.
Scope
- Reference
- CCHA-(2026-2027)-001
- Total value
- £250,000 excluding VAT£300,000 including VATBelow the relevant threshold
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2026 to 31 Mar 2029Possible extension to 31 Mar 2031
Option to extend for another 2 years (1+1) based on performance and mutual agreement.
- Main category
- services
- CPV classifications
- 7921220079212000
- Contract locations
- UK, United Kingdom
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Quality/Technical | Technical questions and interviews | quality | 60.00% |
| Cost | — | cost | 40.00% |
Participation
Conditions suppliers must meet to bid.
Submit your bid via Sell2Wales https://www.sell2wales.gov.wales/
Submission & procedure
- Enquiry deadline
- 19 Jan 2026, 5:00 pm
- Submission deadline
- 26 Jan 2026, 2:00 pm
- Submission address
- Bids to be submitted via Sell2Wales https://www.sell2wales.gov.wales/
- Electronic submission
- Yes
- Procedure
- Below threshold - open competition