GTR 110111833
Tenders Are Invited For External Audit
ICB — International Competitive Bid
Closed
Western Asia
Tender Information
GTR Reference
110111833
Tendering Authority
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Tender No
LTC/2370Refloat
Financer Name
Self-Funded
Work Title
Tenders Are Invited For External Audit
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
12-04-2026
Closed
Work Detail
Tenders are invited for External Audit for 3 Years. Description: This tender aims to appoint a consulting firm to conduct a financial audit for the Finance Department regarding the issuance of financial statements for the years 2026, 2027, and 2028. Required deliverables (in Arabic and English): - Audit of annual financial statements. - Issuance of Management Letter Points (MLPs). - Report on the efficiency and effectiveness of the ERP system. - Review of quarterly financial reports. - Annual report on Internal Control over Financial Reporting (ICRF). - Review of the management cost report related to the split between transmission and distribution for electricity and water activities. Bidders should ensure that there are no existing contracts or agreements in force with Kahramaa during the audit period, nor any other relationships that may compromise independence or affect the objectivity of the financial statements. Fees QR 1200 Bid Bond QR 120000 Start Purchase Date: 05-03-2026 07:30:00 End Purchase Date: 12-04-2026 12:30:00 Submission Closing Date: 12-04-2026 12:00 PM Tender Link : https://www.km.qa/Business/Pages/Tenders.aspx
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
9f70cca5-c775-4b94-b646-18421a54d30c.htm
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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