Ad Hoc Audits of Development Services as Part Tender - 137946017

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.: 137946017

Document Ref. No.: 2026/BZP 00156681/01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79212000 - Auditing services
79210000 - Accounting and auditing services
79313000 - Performance review services
79400000 - Business and management consultancy and related services

Purchaser's Detail

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Tender Details

1. The subject of the order is to perform, in the years 2026-2027, 60 (in words: sixty) unannounced audits of development services published in the Development Services Database throughout the country1) in the scope of the basic order, 60 (in words: sixty) audits in division: 30 audits in 2026 and 30 audits in 2027. 2) in the scope of 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 order constituting Appendix No. 1 to the SWZ (hereinafter: OPZ). The execution of 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. If audits are not carried out in 2026 and 2027, the unrealized number of audits will be transferred 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 verification corrections) and make the payment for the last settlement period in 2028.2. As part of the implementation of the order, the ordering party...

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