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Ad Hoc Audits of Development Services as Part Tender - 137916969

The POLISH ENTREPRENEURSHIP DEVELOPMENT AGENCY has issued a Tender notice for the procurement of a Ad Hoc Audits of Development Services as Part of Ensuring High Quality of Services Provided Via the Development Services Database in the Poland. This Tender notice was published on 17 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137916969, while the tender notice number is p/9/DRU/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Ad Hoc Audits of Development Services as Part of Ensuring High Quality of Services Provided Via the Development Services Database

Deadline: 24 Mar 2026

Posting Date: 17 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137916969

Document Ref. No.: p/9/DRU/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

1. The subject of the order is to perform, in 2026-2027, 60 (in words: sixty) unannounced audits of development services published in the Development Services Database throughout the country1) within the scope of the basic order 60 (in words: sixty) audits divided into: 30 audits in 2026 and 30 audits in 2027. 2) regarding the option right to 50 ad hoc audits of development services, in accordance with the principles set out in the description of the subject of the contract constituting Annex No. 1 to the SWZ (hereinafter: "OPZ"). Implementation the subject of the order will take place within 24 months from the date of conclusion of the contract, and the Ordering Party plans to conduct 30 audits in 2026 and 30 audits in 2027. In the event of failure to complete audits in 2026 and 2027, the unrealized number audits will be moved to 2028. The Ordering Party provides for settlement of the execution of the item, among others: preparation of the protocol for the last settlement period, preparation of the protocol and report summarizing the implementation of the service, approval of these protocols and report (possibility to submit comments and verify corrections) and make the payment for the last settlement period in 2028. 2. A detailed description of the subject of the order was specified in the OPZ. Record number: AU-000433

Documents

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