Internal audit according to audit plan
Internal audit services according to audit plan: Bidder selection occurs via a two-stage negotiation procedure. Interested parties must submit three references for comparable internal audit services in the public sector from the last five years, where the audited entity had an average balance sheet total of at least €500 million. Offers will be evaluated with a weighting of 60% for presentation and 40% for the offer price.
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Tender documents
- Portal — LOT-0000NON-RESTRICTED-DOCUMENT
- TED HTML — 608438-2026HTML
- TED PDF — 608438-2026PDF
- TED XML — 608438-2026XML
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