(2025-PS-046) Procurement of Internal Audit Services AI

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Object of Procurement

  • Procured: Internal audit services.
  • Main technical requirements, specifics:
    • The audit must be performed in compliance with the Global Internal Audit Standards issued by The Institute of Internal Auditors, the provisions of the UAB “EPSO-G” internal audit functional unit, the guidelines for the implementation of centralized internal audit in the UAB “EPSO-G” group of companies, and the methodological requirements established by the Head of Internal Audit.
    • The audit…
       
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0.1. Bendrosios Pirkimo sąlygos (BPS) (1).docx

0.2. Specialiosios Pirkimo sąlygos (SPS) (1).docx

10 priedas. Konfidencialumo isipareigojimas.docx

1 priedas. Pasiūlymo forma.docx

2 priedas. EBVPD forma.zip

3 priedas. Techninė specifikacija.docx

4 priedas. Sutarties projektas - bendrosios sąlygos.docx

4 priedas. Sutarties projektas - specialiosios sąlygos.docx

4 priedo priedas. Duomenu_tvarkymo_sutartis.docx

4 priedo priedas. Trišalės sutarties projektas.docx

5 priedas. Informacija apie ukio subjektus, subtiekejus ir kvazisubtiekejus.docx

6 priedas. Sutarciu_saraso_forma.docx

7 priedas. Specialistu saraso forma.docx

8 priedas. Ekonomiškai naudingiausio Pasiūlymo vertinimo metodika..docx

9 priedas. Konfidenciali informacija.docx

c4t_5471341_1.xml

espd-request.pdf

espd-request.xml

Pirkimo sąlygos CVP IS.zip

README.txt

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