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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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
Tender Notice