Audit services for projects financed by international funds/resources and consulting services regarding the compliance of audited project expenditures with the financier's requirements AI

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Object of procurement

  • What is being procured: Audit services for projects financed by international funds/resources and consulting services regarding the compliance of audited project expenditures with the financier’s requirements.
  • Key technical requirements, specifics: Services must be provided according to CFS (Certificate on the Financial Statement) Terms of Reference (ToR) and the Agreed-Upon Procedures (AUP) checklist. CFS is a report based on agreed-upon procedures (AUP), not an audit opinion. The supplier must select…
     
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priedai/1.1_cfs_en.docx

priedai/1_ Technine specifikacija.docx

priedai/2_priedas_Pasiūlymo forma.docx

priedai/3_ paslaugų sutarties bendrosios sąlygos.docx

priedai/3_paslaugų sutarties specialiosios sąlygos.docx

priedai/4.2_priedas_specialistu_sarasas.xlsx

priedai/4 priedas Tiekėjų kvalifikacijos reikalavimai.docx

priedai.zip

Rinkos konsultacija.docx

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