RB Rail AS Functional Audit AI

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This document summarizes information regarding the RB Rail AS procurement “Functional audit of RB Rail AS” (ID No. RBR 2026/5), based on the submitted documents. # Procurement Object * Object: Functional audit (independent assessment of organizational functions, processes, and responsibilities, identification of inefficiencies, and recommendations for improvements). * Main Requirements: * Analyze the mandate, responsibilities, and limitations of RB Rail AS. * Perform a gap analysis of internal procedures (2017–2024) regarding the scope, schedule, and…
 
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27.04.2026 13:04 - Apspriedes noteikumi/ Terms of Market consultations.zip

27.04.2026 13:04 - Pielikums Nr.1/ Annex No 1.zip

27.04.2026 13:04 - Pielikums Nr. 2/ Annex No 2.zip

Annex No 1_Regulations_Functional Audit.docx

Annex No 2_Comments_27_04_2026.docx

Terms of Market consultations_27_04_2026.docx

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