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ΠΑΡΟΧΗ ΑΝΕΞΑΡΤΗΤΩΝ ΥΠΗΡΕΣΙΩΝ ΕΣΩΤΕΡΙΚΟΥ ΕΛΕΓΧΟΥ

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  1. Published
  2. Deadline open for 5 days
  3. Awarded pending

Description

Έως 31/03/2027 παρίσταται ανάγκη για παροχή Έκθεσης Εσωτερικού Ελέγχου για το έτος 2026 και έως 31/05/2027 παροχή γνωμοδοτήσεων σε έγγραφα ερωτήματα του Δήμου. Η προϋπολογιζόμενη δαπάνη της ανωτέρω σύμβασης για το έτος 2026 ανέρχεται στο ποσό των 10.000,00€ χωρίς ΦΠΑ 24% (12.400,00€ με ΦΠΑ) και για το έτος 2027 στο ποσό των 10.000,00€ χωρίς ΦΠΑ 24% (12.400,00€ με ΦΠΑ). Συγκεκριμένα οι υπηρεσίες Εσωτερικού Ελέγχου που αιτούμαστε με το παρόν αφορούν αρχικά στον Αναθεωρημένο Κανονισμό Λειτουργίας της Μονάδας Εσωτερικού Ελέγχου του Δήμου και στο Αναθεωρημένο Εγχειρίδιο πολιτικών διαδικασιών και δικλείδων ασφαλείας με υλοποίηση αυτών έως 31/12/2026. Στη συνέχεια έως 31/03/2027 παρίσταται ανάγκη για παροχή Έκθεσης Εσωτερικού Ελέγχου για το έτος 2026 και έως 31/05/2027

Official source

Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)

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Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 1 month ago

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    • Scope and criteria: The description was reworded. Re-read it before you bid.
  7. Read before bidding
    • Scope and criteria: The description was reworded. Re-read it before you bid.

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62 notices tracked · 10 awarded
€118,929 in awarded contracts

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