Audit Control of Grant Accounts Tender in Hungary - 146583320

Audit control of grant accounts Conclusion of a framework agreement with the Kbt. Based on § 105, paragraph (1), with a net frame amount of HUF 94, 500, 000. The Kbt. On the basis of § 105, paragraph (1) point a), the contracting authority directs the implementation of the public procurement by order. As part of the framework agreement concluded as a result of the public procurement procedure, the financial accountability control of accounts must be carried out, in approximately 5, 558 hours. As part of the audit by the auditor a financial and regularity control of documents submitted by beneficiaries in connection with the settlement of domestic budget subsidies disbursed by the chapter or related to the appropriations managed by the chapter according to the Budget Act, prescription of potential deficiencies, certification of the regularity, reliability and authenticity of the submitted documents, with the issuance of a report by an auditor, as well as its subsequent audit, and the subsequent audit report emission. Conclusion of a framework agreement with the Kbt. Based on § 105, paragraph (1), with a net frame amount of HUF 94, 500, 000. The Kbt. Pursuant to Article 105, paragraph (1) point a), public procurement is carried out by means of a direct order by the contracting authority. THE within the framework of the framework agreement concluded as a result of a public procurement procedure, the financial accountability control of accounts must be carried out, approximately in the number of 5, 558 hours. As part of the audit by the auditor, the chapter...
Document Type: Contract Notice Reference Number: EKR001506862026 Contract Type: services Estimated Value: 94500000 - HUF Authority Type: body-e.g Doc Title: Audit control of subsidy accounts Dispatch Date: 2026-08-04 Publish Date: 2026-08-05 Submission Date: 2026-09-04