Buyer Name: Cardiff Community Housing Association Limited (CCHA)
Buyer Address: Tolven Court, Dowlais Road, Cardiff, UKL22, CF24 5LQ, United Kingdom
Contact Name: Monia Lisa Carvalho
Contact Email: monia-lisa.carvalho@ccha.org.uk
Contact Telephone: +447492665512
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.
External Link: https://www.find-tender.service.gov.uk/Notice/001054-2026
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 250,000
Lot 1 Value (Gross): GBP 300,000
Lot 1 Contract Start: 2026-04-01T00:00:00+01:00
Lot 1 Contract End: 2029-03-31T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Quality/Technical (60%)
Lot 1 Award Criterion (cost): Cost (40%)
Document Description: Invitation to Tender v2
Document Description: Specification document to be returned as part of your bid.
Document Description: Quality Response template
Document Description: Commercial Response template
Document Description: CCHA General Terms and Conditions
Document Description: CCHA General Terms and Conditions Schedule 2 for Services
Document Description: CCHA Community Benefits Statement
Document Description: CCHA ARC December 2025 Strategic Risk Report
Document Description: CCHA Corporate Strategy
Document Description: Extract of CCHA Internal Audit Strategy
Document Description: Tender notice on Find a Tender
{
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},
"date": "2026-01-07T12:55:33Z",
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},
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"documents": [
{
"description": "Invitation to Tender v2",
"documentType": "biddingDocuments",
"id": "L-1",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=356466"
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"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355791"
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"documentType": "biddingDocuments",
"id": "L-7",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355792"
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{
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"documentType": "biddingDocuments",
"id": "L-8",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355793"
},
{
"description": "CCHA Corporate Strategy",
"documentType": "biddingDocuments",
"id": "L-9",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355794"
},
{
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"id": "L-10",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=355795"
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"enquiryPeriod": {
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"id": "CCHA-(2026-2027)-001",
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"selectionCriteria": {
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"value": {
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