GTR 112861656
Tenders Are Invited For Hazard Protection And Control Consultancy Services – Providing Services Of An Independent Auditor, In Accordance With The Management And Control System Procedures Manual (Sme) As It Applies From Time To Time, For Confirmation Of The Achievement Of Projects Of The Recovery & Resilience Fund, Related To The 9Th Payment Request, Implemented By The Information Society M.A.E.
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
112861656
Tendering Authority
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Tender No
316713-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Hazard Protection And Control Consultancy Services – Providing Services Of An Independent Auditor, In Accordance With The Management And Control System Procedures Manual (Sme) As It Applies From Time To Time, For Confirmation Of The Achievement Of Projects Of The Recovery & Resilience Fund, Related To The 9Th Payment Request, Implemented By The Information Society M.A.E.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
08-06-2026
Closed
Work Detail
Hazard Protection And Control Consultancy Services – Providing Services Of An Independent Auditor, In Accordance With The Management And Control System Procedures Manual (Sme) As It Applies From Time To Time, For Confirmation Of The Achievement Of Projects Of The Recovery & Resilience Fund, Related To The 9Th Payment Request, Implemented By The Information Society M.A.E.. The Object Of The Project Is The Provision Of Independent Auditor Services, In Accordance With The Provisions Of Procedures D8 Audit By An Independent Auditor And D18 Project Completion Of The Management And Control System (Msc) For Confirmation Of The Achievement Of Projects Linked To The Request For Payment Of Milestone 9 Of The Recovery & Resilience Fund Which Implemented By The Information Society Uae , As Analyzed In Paragraph 2.2 Hereof. The Aim Of The Process Is To Confirm The Satisfactory Achievement Of Each Milestone And Objective Linked To A Payment Request, Including The Non-Interruption Of Already Achieved Milestones And Objectives Of The Audited Project/Action, The Prevention Of Fraud And Corruption, The Non-Conflict Of Interest, The Non-Double Financing Of The Same Expenditure Of The Actions And Projects Of The Recovery And Resilience Fund And From Another Fund Or Program Union And The Compliance Of The Actions And Projects With The Principle Of Not Causing Significant Harm And With The Climate And Digital Objectives, Where Required, Based On The Regulation. In Addition, The Correct Execution, As Well As The Completion, Of The Actions And Projects Of The Recovery And Resilience Fund, In Accordance With The Principles Of Sound Financial Management And The Applicable National And Eu Law, Is Confirmed. To Confirm The Completion Of The Project/Action, In Accordance With The Provisions Of The Taa Sop And Procedure D18, It Conducts An Audit Of The Physical And Financial Object Of Each Project/Action, Regardless Of Whether It Is Linked To Milestones/Goals Participating In A Payment Request. [Par. 1.3 & Appendix I Of The Declaration]
Key Value
Tender Value
699,890 - EUR
Tender Documents
Global Tender Document
55c78743-c617-4a56-926c-8e62e9cbf4cb.html
Attachments
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- Publication Document (Tender Document / Tender Notice)
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