SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo
CfT CA Unique ID:
SPD3/2026/056
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.
Procurement Type:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
2030/12/31 00:00:00
CPV Codes:
79212000-Auditing services
79212200-Internal audit services
79200000-Accounting, auditing and fiscal services
79210000-Accounting and auditing services
79212100-Financial auditing services
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Estimated Contract Value (EUR):
345,000
Above or Below EU Threshold:
Above
Time-limit for receipt of tenders or requests to participate: