GTR 103020866

Bids Are Invited For Hiring A Specialized Company To Provide Independent Internal Audit Services, Specifically Aiming To Evaluate Processes Related To Adherence To The Requirements Of The Institutional Certification And Management Modernization Program

ICB — International Competitive Bid Closed South America
Tender Information
GTR Reference
103020866
Tendering Authority
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Tender No
42/2025
Financer Name
Self-Funded
Work Title
Bids Are Invited For Hiring A Specialized Company To Provide Independent Internal Audit Services, Specifically Aiming To Evaluate Processes Related To Adherence To The Requirements Of The Institutional Certification And Management Modernization Program
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South America
Political Region
BRIC,G20
Last Date of Bid Submission
14-10-2025 Closed
Work Detail
Internal Audit: Delivery Of The Work Plan, And Preliminary Audit Report, With The Proposed Recommendations And Final Audit Report.
Key Value
Tender Value
15,805 - BRL
Tender Documents
Global Tender Document
1f9e024b-ab15-428b-a33b-8fd4ba0ef301.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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