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Malta - Framework contract for the provision of internal audit services for the Ministry for Gozo (SPD3/2026/056)

Original Malta - Auditing services - SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo

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  1. Published
  2. Deadline open for 40 days
  3. Awarded pending

Summary

Machine-generated summary

The Ministry for Gozo in Malta is procuring internal audit services under a framework contract (reference SPD3/2026/056). The supplier will produce internal audit reports in line with an approved audit plan, covering at least the Support Services Directorates (including community inclusion, corporate services, procurement, EU and international affairs, policy coordination, and legal and compliance), the Product, Projects and Infrastructural Development Directorates, yearly audits of selected awarded contracts, assistance with NAO audits, and other units or functions under the Ministry. The estimated contract value and submission deadline are not stated in the notice. The tender procedure type and eligibility criteria are also not specified; interested small businesses should consult the full tender documents for these details.

Description

The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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€24,065,338
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357 notices tracked · 163 awarded
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