Tender Details

Country: Romania
Summary: Service Contract (cs4): Financial Audit Services for the Project "regional Water Infrastructure Development Project and Waste Water in Gorj County"
ROT Ref No: 63582598
Deadline: 18 Apr 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: RON 663666.02
Notice Type: Tender
Document Ref. No.: 096739-2022
Purchaser's Detail:
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Description:
Document Type: Note Contract
Title: Contract Services (CS4): Financial audit services for the project "Regional Water Infrastructure Development Project and Waste Water in Gorj County" Reference Number: 20415711 // 2021 / I / 3
Contract Type: Services
Estimated Value: 663666.02 - RON
Description: The object of the service contract that will be concluded is:
- auditing expenses related to the amounts paid and requested for reimbursement in reimbursement requests for each of the activities carried out under the financing contract and / or highlighted in reimbursement applications as an own contribution (NFG - non Funding Gap). br - auditing the expenses related to the project that will not be subject to reimbursement claims but which could be requested by the Managing Authority to be audited to ensure a full project audit. br - drawing up by the provider of a monthly report, corresponding to one or more reimbursement requests drawn up by the beneficiary during the respective month, and an annual report on the regional development project of the infrastructure ...
Documents:

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Service Contract (cs4): Financial Audit Services for the Project "regional Water Infrastructure Development Project and Waste Water in Gorj County" - Romania Tender

The GORJ S.A APPEAR., a Government sector organization in Romania, has announced a new tender for Service Contract (cs4): Financial Audit Services for the Project "regional Water Infrastructure Development Project and Waste Water in Gorj County". This tender is published on RomaniaTenders under ROT Ref No: 63582598 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-04-18.

The estimated tender value is RON 663666.02, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.