Summary
Machine-generated summaryThis tender concerns a service for mapping the procedures through which acts with fiscal consequences are produced or carried out. The provider will document these processes, identify and record the risks associated with them, and evaluate the existing control safeguards. The work covers the systematic description of relevant procedures, a structured risk register, and an assessment of how effectively current controls mitigate the identified risks. The notice does not divide the service into separate lots.
Description
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) 18 hours ago
The buyer
Full buyer profileΔΗΜΟΣ ΜΕΤΕΩΡΩΝ
Recent awards
- ΔΙΟΙΚΗΤΙΚΗ ΥΠΟΣΤΗΡΙΞΗ ΤΟΥ ΚΕΝΤΡΟΥ ΚΟΙΝΟΤΗΤΑΣ (ΚΚ) ΤΟΥ ΔΗΜΟΥ ΜΕΤΕΩΡΩΝ 2026
- ΕΡΓΑΣΙΑ ΟΧΗΜΑΤΩΝ
- ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ
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Market context
- open now in Research & development
- 547
- median open notice
- €280,918
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