Lot 1
No lot description published.
Statuscomplete
AwardedFind a Tender · award
Internal Audit Services
View official notice ↗Official source
BuyerCardiff Community Housing Association (CCHA)
StatusAwarded
Deadline26 Jan 2026
Value£250,000
Published17 Mar 2026
What is being bought
Award notice for Internal Audit Services
Lot details
Comparable-procurement analytics
No usable CPV category has been published, so a comparable market set cannot yet be built.
Procurement strategy & market signals
Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published
Planning & early market engagement
BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0
No planning milestones published.
Related procurements
No linked framework, prior procurement or reprocurement published.
Awards
Internal Audit Services
Statusactive
Value£91,140
Contract periodFrom 1 Apr 2026 to 31 Mar 2029
Documents & submission route
No documents are published in the current source record.
Source data inventory
Diagnostic view. “Not published” means this current release does not provide a value.
| OCID | ocds-h6vhtk-05fb6f |
|---|---|
| Latest release ID | 023895-2026 |
| Latest release timestamp | Tue Mar 17 2026 10:45:59 GMT+0000 (Coordinated Universal Time) |
| Source | find-a-tender |
| Official notice URL | https://www.find-tender.service.gov.uk/Notice/001054-2026 |
| Tender status | complete |
| Procurement method | open |
| Procurement method details | Below threshold - open competition |
| Main procurement category | Not published |
| Above threshold | Not published |
| Legal basis | 2023/54 |
| Tender period: start | Not published |
| Tender period: end | Not published |
| Expression of interest deadline | Not published |
| Enquiry deadline | Not published |
| Award period: start | Not published |
| Award period: end | Not published |
| Submission method details | Not published |
| Submission languages | Not published |
| Electronic catalogue policy | Not published |
| Total tender value | Not published |
| Tender lots in source | 1 |
| Tender items in source | 0 |
| Tender documents in source | 0 |
| Awards in latest release | 1 |
| Contracts in latest release | 0 |
| Parties in latest release | 2 |
Notice history
| Date | Event | Reference |
|---|---|---|
| 17 Mar 2026 | award, contract | 023895-2026 |
| 7 Jan 2026 | tenderUpdate | 001054-2026 |
| 22 Dec 2025 | tender | 085350-2025 |
All source data
Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
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17 Mar 2026 · 023895-2026 · award, contract
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}22 Dec 2025 · 085350-2025 · tender
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"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355794",
"description": "CCHA Corporate Strategy",
"documentType": "biddingDocuments"
},
{
"id": "L-10",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355795",
"description": "Extract of CCHA Internal Audit Strategy",
"documentType": "biddingDocuments"
},
{
"id": "085350-2025",
"url": "https://www.find-tender.service.gov.uk/Notice/085350-2025",
"format": "text/html",
"noticeType": "UK4",
"description": "Tender notice on Find a Tender",
"documentType": "tenderNotice",
"datePublished": "2025-12-22T12:14:01Z"
}
],
"legalBasis": {
"id": "2023/54",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
"scheme": "UKPGA"
},
"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. \nThe 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. ",
"tenderPeriod": {
"endDate": "2026-01-26T14:00:00+00:00"
},
"enquiryPeriod": {
"endDate": "2026-01-19T17:00:00+00:00"
},
"aboveThreshold": false,
"submissionTerms": {
"electronicSubmissionPolicy": "allowed"
},
"procurementMethod": "open",
"mainProcurementCategory": "services",
"submissionMethodDetails": "Bids to be submitted via Sell2Wales https://www.sell2wales.gov.wales/",
"procurementMethodDetails": "Below threshold - open competition"
},
"parties": [
{
"id": "GB-PPON-PTQR-5447-WPQL",
"name": "Cardiff Community Housing Association Limited (CCHA)",
"roles": [
"buyer"
],
"address": {
"region": "UKL22",
"country": "GB",
"locality": "Cardiff",
"postalCode": "CF24 5LQ",
"countryName": "United Kingdom",
"streetAddress": "Tolven Court, Dowlais Road"
},
"details": {
"url": "http://www.ccha.org.uk",
"classifications": [
{
"id": "publicUndertaking",
"scheme": "UK_CA_TYPE",
"description": "Public undertaking"
},
{
"id": "GB-WLS",
"scheme": "UK_CA_DEVOLVED_REGULATIONS",
"description": "Welsh devolved regulations apply"
}
]
},
"identifier": {
"id": "PTQR-5447-WPQL",
"scheme": "GB-PPON"
},
"contactPoint": {
"name": "Monia Lisa Carvalho",
"email": "monia-lisa.carvalho@ccha.org.uk",
"telephone": "+447492665512"
}
}
],
"language": "en",
"initiationType": "tender"
}