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Invitation for an internal tender for the 'Provision of services for the exercise of the internal audit function'

Original ΠΡΟΣΚΛΗΣΗ ΕΚΔ.ΕΝΔ/ΝΤΟΣ ΓΙΑ ΤΗΝ «ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΑΣ ΓΙΑ ΤΗΝ ΑΣΚΗΣΗ ΤΗΣ ΛΕΙΤΟΥΡΓΙΑΣ ΕΣΩΤΕΡΙΚΟΥ ΕΛΕΓΧΟΥ»

Closed Contract notice

Key facts

Closed
Estimated value
€3,900
Buyer
ΔΗΜΟΣ ΚΕΑΣ
Where
Greece Notio Aigaio
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212200 Internal audit services
Original language
Greek
Source
via ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS), verified 1 month ago
Notice number
26PROC019664687
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  1. Published
  2. Deadline open for 7 days
  3. Awarded pending

Summary

Machine-generated summary

The Municipality of Kea sought services for the exercise of the internal audit function. The scope covers monitoring the implementation of internal audit recommendations, an annual report with an opinion, advisory support to financially responsible officers within the organisation for updating procedures with fiscal consequences, identifying safeguards and managing risks, preparing the annual internal audit work programme for 2026-2027, and carrying out internal audits according to the approved annual work programme. The estimated value is EUR 3,900. Bidding has closed and the deadline for bids was 2026-08-31.

Description

Παρακολούθηση της υλοποίησης των συστάσεων του Εσωτερικού Ελέγχου Ετήσια Έκθεση με Γνώμη Συμβουλευτικές υπηρεσίες υποστήριξης προς τους δημοσιονομικά υπεύθυνους εντός του οργανισμού για επικαιροποίηση διαδικασιών με δημοσιονομικές συνέπειες, εντοπισμό των δικλίδων ασφαλείας και διαχείριση κινδύνων Κατάρτιση Ετήσιου προγράμματος εργασιών εσωτερικού ελέγχου 2026-2027 Διενέργεια Εσωτερικού Ελέγχου σύμφωνα με το εγκεκριμένο ετήσιο πρόγραμμα εργασιών εσωτερικού ελέγχου

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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1

day left

Call for expressions of interest

Greece Business services ΟΡΓΑΝΙΣΜΟΣ ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΑΝΑΠΤΥΞΗΣ ΠΟΛΙΤΙΣΤΙΚΩΝ ΠΟΡΩΝ

€24,650

est. value

Market context

Avg. open tender · Business services
€23,984,688
5,879 open across Europe right now 100% below sector average
Buyer track record on Aperlena
33 notices tracked · 5 awarded
€31,346 in awarded contracts

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