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NATIONAL INSTITUTE OF SPORTS DEVELOPMENT AND METHODOLOGY has floated a tender for Audit of Grants. The project location is Hungary and the tender is closing on 26 May 2025. The tender notice number is 302752-2025, while the TOT Ref Number is 119038068. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Hungary
Summary : Audit of Grants
Deadline : 26 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119038068
Document Ref. No. : 302752-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The Terms of Treasury is a net value of HUF 150, 000, 000, where the task to be performed is the provision of audit activities to due to the financial statements of budget grant contracts for the sports institute. Contracting Authority undertakes to draw 80 %of the amount
Audit of accounts for subsidies
Documents submitted by the chapter as partFinancial and regulatory control, any deficiency requirements, certification of the regularity, reliability and credibility of the documents submitted by issuing an audit report, in particular: Process Issue Tasks a) General, Complete Verification(b) Designation for sampling II. To perform the following checks on sample items: (a) Verification of salary items b) material expenses c) Accumulation expenses (in addition to what is described for material expenses) d) Checking subsidies e) Audit reportCompilation of the number of grant contracts designated for inspection: 150 (case). The number of documents to be checked is on average cca for 150 cases. 900 pieces (case). Detailed contractual terms and technical description are contained in public procurement documents.
DOC Title:T...
Document Type: Contract Notice
Reference Number: EKR000713102025
Contract Type: services
Authority Type: body-pl
Doc Title: Tamogatasok koenyvvizsgalata
Dispatch Date: 2025-05-09
Publish Date: 2025-05-13
Submission Date: 2025-05-26
Documents
Procurement Documents for Hungary
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