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On the Audit and Forensic Analysis of Procurement Tender - 146595543

The UZBEKISTAN TECHNOLOGICAL METALS COMBINATION JSC has issued a Tender notice for the procurement of a On the Audit and Forensic Analysis of Procurement Processes for 2024-2026 at Jsc "Uzbekistan Technological Metals Combine" (Forensic Audit Za 2024-2026) in the Uzbekistan. This Tender notice was published on 05 Aug 2026 and is scheduled to close on 12 Aug 2026, with an estimated Tender value of UZS 1918000000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146595543, while the tender notice number is 26120012505857 and Registering on the platform.

Procurement Summary

Country: Uzbekistan

Summary: On the Audit and Forensic Analysis of Procurement Processes for 2024-2026 at Jsc "Uzbekistan Technological Metals Combine" (Forensic Audit Za 2024-2026)

Deadline: 12 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146595543

Document Ref. No.: 26120012505857

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UZS 1918000000

Purchaser's Detail

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Tender Details

3.1. Analysis of the current procurement process (AS IS) 3.2. Role and functional analysis 3.3. Audit of procurement procedures 3.4. Forensic analysis 3.5. Analysis of suppliers and contractors 3.6. Analysis of CAPEX and OPEX 3.7. Audit of internal control and IT systems 3.8. Recommendations and travel card. - Analysis of current procurement process (AS IS) - Analysis of roles and functions - Audit of procurement procedures - Forensic analysis - Analysis of suppliers and contractors - Analysis of CAPEX and OPEX purchases - Internal control and IT systems audit - Development of recommendations and roadmap Implementation; Phase 1 — for 2024-2025, no later than August 30, 2026. Phase 2 — for 2026, no later than January 31, 2027.
Status : Eʼlon qilindi Source of financing: Own funds of the Customer - Buyurtmachining o‘z mablag‘lari hisobidan.

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