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SPD7/2024/026 - TENDER IN LOTS FOR THE OUTSOURCING BY THE INTERNAL AUDIT AND INVESTIGATIONS DEPARTMENT (IAID) OF AUDITS SERVICES OF FUNDS AND RISK MANAGEMENT ASSIGNMENTS

Sectoral Procurement Directorate

Awarded to CLA Malta and 2 others. Estimated value: €500,000.

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Amounts and figures

€500,000
Estimated value
4
Lots
1
Bids received

Description

TENDER FOR THE OUTSOURCING BY THE INTERNAL AUDIT AND INVESTIGATIONS DEPARTMENT (IAID) OF AUDITS OF (i) EU FUNDS, (ii) FUNDS RECEIVED UNDER BI-LATERAL PROGRAMMES, (iii) EU FUNDS RECEIVED UNDER OTHER EU INITIATIVES AND (IV) RISK MANAGEMENT ASSIGNMENTS

Lots (4)

LotDescriptionCPV codeAmount
1 Lot 1 - Audit assignments allocated during Q4 and or Q1 of a given/each year i.e., October to March
MT001
 79212200 Internal audit services €500,000
2 Lot 2 - Audit assignments allocated during Q4 and or Q1 of a given year/each i.e., October to March
MT001
 79212200 Internal audit services €500,000
3 Lot 3 - Audit assignments allocated during Q2 and or Q3 of a given year/each i.e., April to September
MT001
 79212200 Internal audit services €500,000
4 Lot 4 - Audit assignments allocated during Q2 and or Q3 of a given year/each i.e., April to September
MT001
 79212200 Internal audit services €500,000

Award criteria

TypeCriterionWeight
PriceCheapest—

Awards

LotAwarded toAmountBids receivedDate
1
Lot 1 - Audit assignments allocated during Q4 and or Q1 of…
 CLA Malta — 1 6 March 2025
2
Lot 2 - Audit assignments allocated during Q4 and or Q1 of…
 CLA Malta — 1 6 March 2025
3
Lot 3 - Audit assignments allocated during Q2 and or Q3 of…
 PKF Malta Limited — 1 6 March 2025
4
Lot 4 - Audit assignments allocated during Q2 and or Q3 of…
 NOUV AUDIT LTD — 1 6 March 2025

Official publications

MediumReferenceDate
TED 00161943-2025 12 March 2025
OJS 50/2025 12 March 2025

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €500,000.
Who is the buyer of this tender?
The contracting authority is Sectoral Procurement Directorate (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.