Scope
Description
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.
Total value (estimated)
- £50,000 excluding VAT
- £60,000 including VAT
Below the relevant threshold
Contract dates (estimated)
- 25 February 2026 to 24 February 2029
- Possible extension to 24 February 2030
- 4 years
Description of possible extension:
Opsiwn i ymestyn am 12 mis ychwanegol / An option to extend for an additional 12 months
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
- 79212300 - Statutory audit services
- 79212100 - Financial auditing services
Contract locations
- UKL - Wales
Participation
Conditions of participation
Fel y'i disgrifir yn y Gwahoddiad i Dendro / As described in the Invitation to Tender
Particular suitability
- Small and medium-sized enterprises (SME)
- Voluntary, community and social enterprises (VCSE)
Submission
Enquiry deadline
21 January 2026, 12:00pm
Tender submission deadline
4 February 2026, 12:00pm
Submission address and any special instructions
Tenders may be submitted electronically
No
Award criteria
| Name | Type | Weighting |
|---|---|---|
| Dull yr archwilio / Audit Approach | Quality | 25.00% |
| Ffi / Fee | Cost | 20.00% |
| Cymwysiadau perthnasol, arbenigedd proffesiynol a phrofiad o ddarparu gwasanaeth tebyg / Relative qualifications, professional expertise and experience of supplying similar service | Quality | 15.00% |
| Dealltwriaeth o anghenion S4C / An understanding of S4C's needs | Quality | 15.00% |
| Staffio ac argaeledd y prif gyswllt / Staffing and availability of the main contact | Quality | 15.00% |
| Gallu ieithyddol / Language ability | Quality | 10.00% |
Procedure
Procedure type
Below threshold - open competition
Documents
Associated tender documents
https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356338
Gwahoddiad i Dendro
https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356339
Ffurflen Wybodaeth Sylfaenol
https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356340
Invitation to Tender
https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356341
Basic Information Form
Contracting authority
S4C
- Public Procurement Organisation Number: PWPJ-3962-ZGHL
Canolfan S4C yr Egin
Caerfyrddin
SA31 3EQ
United Kingdom
Email: cyfreithiol_legal@s4c.cymru
Website: https://www.s4c.cymru
Region: UKL14 - South West Wales
Organisation type: Public authority - sub-central government
Devolved regulations that apply: Wales