Auditing services | Tenderlake

Auditing services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
17 May 2023
Closing Date:
16 June 2023
Location(s):
PL POLSKA (PL Poland/POLSKA)
Description:
implementation of a maximum of 41 project inspections under the OP WER/ FERS and a maximum of 30 monitoring visits under the OP WER / FER

The subject of the contract is the performance of a maximum of:

1) 32 audits of projects implemented under the OP WER and FERS, which may be commissioned to be carried out in the following manner:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

2) 9 inspections of OP WER and FERS technical assistance projects that may be outsourced under the following procedures:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

3) 30 monitoring visits as part of projects implemented under the OP WER and FERS, which may be commissioned to be carried out in the following mode:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

A detailed description of the object of the order is contained in Annex 1 to the SWZ.

The Contracting Authority does not provide for the possibility of awarding the contract referred to in points 7 and 8 of Article 214 (1) of the Act.

The Contracting Authority stipulates that he may first examine and evaluate tenders and then make the Contractor's subject qualification.

The subject of the contract is the performance of a maximum of:

1) 32 audits of projects implemented under the OP WER and FERS, which may be commissioned to be carried out in the following manner:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

2) 9 inspections of OP WER and FERS technical assistance projects that may be outsourced under the following procedures:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

3) 30 monitoring visits as part of projects implemented under the OP WER and FERS, which may be commissioned to be carried out in the following mode:

a) scheduled on the spot,

b) scheduled from behind a desk,

c) ad hoc on the spot,

d) ad hoc from behind a desk.

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The Buyer:
Ministerstwo Funduszy i Polityki Regionalnej
CPV Code(s):
79212000 - Auditing services
79212500 - Accounting review services