Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
BIOMEDICAL PURCHASING AND ENGINEERING CENTER FOR VAUD-GENEVE UNIVERSITY HOSPITALS (CAIB) has floated a tender for Hug_Prestations our Audits. The project location is Switzerland and the tender is closing on 11 Aug 2025. The tender notice number is 408944-2025, while the TOT Ref Number is 121516423. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Switzerland
Summary: Hug_Prestations our Audits
Deadline: 11 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121516423
Document Ref. No.: 408944-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
The HUGs wish to perpetuate and secure framework contracts with companies specializing in these seven lots of intervention, in order to be able to meet its needs in a more efficient and reactive manner.
The market relates to a referencing for external audit services according to different activities :
-Lot 1 - Financial audit:
-Lot 2 - Process audit:
-Lot 3 - Quality audit
-Lot 4 - Performance audit:
-Lot 5 - IT audit and cybersecurity
-Lot 6 - compliance and regulatory audit
-Lot 7: risk audit
These are general skills, it being understood that the Very specific skills requiring a level of sharp technicality will be subject to separate tenders.
Financial audit
The market relates to a referencing for management of management and internal control audit (excluding perimeter of the accounts to accounts).
Process audit
The market relates to a referencing for processes audit services: assessment of internal and operational processes of a management or department care or out -of -care (financial management, human resources, etc.) or a project to verify and improve efficiency and performance.
AUDIT QUALITY
The market relates to a referencing for quality audit services: Evaluation of a management system for the quality of a management or out -of -care department.
Performance audit
The market relates to a referencing for performance audit services :
...
Document Type: Contract Notice
Contract Type: services
Authority Type: body-pl-ra
Doc Title: HUG_Prestations Audits externes
Dispatch Date: 2025-06-23
Publish Date: 2025-06-25
Submission Date: 2025-08-11
Documents
Procurement Documents for Switzerland
Access a comprehensive library of standard procurement documents specific to Switzerland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Switzerland
Want To Bid in This Tender?
Get Local Agent Support in Switzerland and 60 More Countries.
View Tenders By
Sign in with Google