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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

Buyer: Sectoral Procurement Directorate

Published
12 March 2025
Estimated value
€500,000
Place of performance
MT001
Procedure
Open procedure
Notice number
00161943-2025
Reference
54d8a9a9-4414-4d2f-be2f-6756ee1fe2d5
Official source
Official source

CPV codes

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 Servicios de auditoría interna €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 Servicios de auditoría interna €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 Servicios de auditoría interna €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 Servicios de auditoría interna €500,000

Award criteria

Awards

Awarded toAmountDate
PKF Malta Limited
CLA Malta
CLA Malta
NOUV AUDIT LTD

Official publications

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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.