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ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) verified 2 days ago Contract notice

Call for tenders for the provision of independent internal audit services (Government Gazette 4938/B/09-11-2020)

Original Πρόσκληση υποβολής προσφοράς για Παροχή Ανεξάρτητων Υπηρεσιών Ενδογενούς Ελέγχου ΦΕΚ 4938/β/09-11-20

Closed Greece Architecture & engineering services

Buyer ΔΗΜΟΣ ΛΕΡΟΥ

€30,000 estimated value

Key facts

Closed
  1. Published
  2. Deadline open for 3 days
  3. Awarded pending
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Summary

Machine-generated summary

A Greek municipality is procuring independent internal audit services under the framework of Decision FYG8/2020 of the Court of Audit. The contract comprises three sections, all running until the end of 2026. Section A covers an introductory auxiliary educational manual for the Mayor on the legality framework of expenditure. Section B covers the revision of the mapping and recording of the municipality's inherent public sector risks, applying Article 2(3) of Decision FYG8/2020 and the internal audit system review procedure of the Court of Audit under Article 1(1) of that decision. Section C covers verification of the legality and regularity of expenditure under Article 1(3) of the same decision, the minutes of the 9th General Assembly of the Court of Audit's plenary of 18-05-2020, and the related audit procedures, with a completion deadline of 30-09-2026.

Description

Ενότητα Α - Εισαγωγικό Βοηθητικό - Εκπαιδευτικό Εγχειρίδιο προς τον Διατάκτη - Δήμαρχο, για το Πλαίσιο Νομιμότητας των Δαπανών (έως 31-12-2026) Ενότητα Β - Αναθεώρηση Καταγραφής - Χαρτογ. Ενδογενών Δημοσ. Κινδύνων κατ' εφαρμογή του άρθρου 2, παρ. 3 της ΑΠΟΦ ΦΓ8//2020 (ΑΠΟΦ ΦΓ8/55081 ΦΕΚ Β 4938 2020): Διαδικασία Ελέγχου από το Ελ. Συν. λειτουργίας συστήματος Εσωτερικού Ελέγχο και του άρθρου 1, παρ. 1 της ΑΠΟΦ ΦΓ8//2020 (ΑΠΟΦ ΦΓ8/55081 ΦΕΚ Β 4938 2020): Διαδικασία Ελέγχου από το Ελεγκτικό Συνέδριο λειτουργίας συστήμα (έως 31-12-2026) Ενότητα Γ - Νομιμότητα και Κανονικότητα της δαπάνης κατ' εφαρμογή του άρθρου1, παρ. 3 της ΑΠΟΦ ΦΓ8//2020 (ΑΠΟΦ ΦΓ8/55081 ΦΕΚ Β 4938 2020) και των πρακτικών της 9ης Γ. Σ. της ολομ. ΕΛΣΥΝ της 18-05-2020 και του άρθρου 1, παρ. 1 της ΑΠΟΦ ΦΓ8//2020 (ΑΠΟΦ ΦΓ8/55081 ΦΕΚ Β 4938 2020): Διαδικασία Ελέγχου από το Ελεγκτικό Συνέδριο λειτουργίας συστήματος Εσωτερικού Έλεγχο (έως 30-09-2026)

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) 2 days ago

ΔΗΜΟΣ ΛΕΡΟΥ

Greece

notices in the register
60
awards
10
awarded in total
€125,535

Who wins its contracts

Many suppliers
different companies won its awards
10
of the awards went to the three most frequent winners
30%
of its calls state an estimated value
100%

Based on 10 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

One dot per award, on the day it was signed, sized by its value. A ring is an award with no published value.

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Market context

open now in Architecture & engineering services
7,804
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€300,000

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Greece · Architecture & engineering services

different companies won awards here
1,001
of the awards went to the three most frequent winners
1%
buyers awarded contracts here
492

Based on 1,079 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
2.2
of those lots received a single tender
48%
of the awards went to companies based in another country
3%
of the tenders came from another country
5%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

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