Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
Buyer: Udenrigsministeriet
- Published
- 13 April 2026
- Estimated value
- 3,500,000 kr
- Procedure
- neg-wo-call
- Lots
- 1
- Notice number
- 00248059-2026
- Reference
- a284a22b-01c4-4b3f-9e44-661d03755036
- Official source
- Official source
CPV codes
- 75211200Servicios relacionados con la ayuda económica exterior
- 79210000Servicios de contabilidad y auditoría
- 79211000Servicios de contabilidad
- 79212000Servicios de auditoría
- 79212100Servicios de auditoría financiera
- 79212500Servicios de verificación contable
Description
The Royal Danish Embassy, Kenya, has entered into a contract regarding the following services: 1. Conduct financial audits of the Danida PHC programme in accordance with International Standards of Auditing (ISA) and Appendix 1 2. Plan and perform procedures related to compliance audits 3. Plan and perform procedures related to performance audits The Consultant is expected to perform audits on PHC for financial year 25/26, including spill over from 24/25 and financial year 26/27. The purpose of the audits is to confirm that Danida PHC programme funds have been used for the intended purposes, and in an efficient and economical manner in line with the financing covenants between Danida and GOK and relevant financial regulations and guidelines. The Consultant shall review and report on whether the financial statements of the funded activities present fairly, in all material respects, revenues received, costs incurred, and commodities and technical assistance directly procured under the programme for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of accounting. As such, the objective of the f…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Ernst & Young LLP | 2,882,532 kr | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 3,500,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Udenrigsministeriet (European Union).
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