Providing the Service of Auditing Grant Projects Tender - 144326501

Procurement Summary

Country: Poland

Summary: Providing the Service of Auditing Grant Projects

Deadline: 04 Aug 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144326501

Document Ref. No.: 449331-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79313000 - Performance review services
79210000 - Accounting and auditing services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Providing the service of auditing grant projects 1. The subject of the order is the provision of a service consisting in carrying out inspections of the grant projects indicated below, implemented in the "Cybersecure Local Government" project. 2. Purpose inspection is to confirm in particular: 1) compliance of the project implementation with the grant agreement, 2) compliance with national and European Union law and program rules, 3) eligibility and regularity of the incurred expenses. IN If any irregularities are found, the Contractor is obliged to qualify them and - in particular in the field of procurement - determine the amount of financial correction in accordance with the applicable guidelines. 3. Inspections are carried out: - generally in shape remote, - exceptionally in the form of ad hoc inspections or on-site inspections at the registered office of the Inspected Entity. 4. The guaranteed number of inspections carried out under the basic order is 125. 5. Inspections will be conducted remotely, in entities indicated by the Ordering Party, in accordance with the adopted schedule, unless in a specific case the Ordering Party orders stationary inspections at the registered office of the inspected Entity. 6. The detailed scope, method of implementing the subject of the Agreement and deadlines are specified in Annex No. 1 to SWZ - Description of the subject of the order 1. The subject of the order is the provision of a service consisting in carrying out inspections of the grant projects indicated below, implemented in the project "...
Document Type: Contract Notice Reference Number: ZWiDIT.2611.10.2026.193.KZW[FERCJST] Contract Type: services Authority Type: body-pl Doc Title: Providing the service of auditing grant projects Dispatch Date: 2026-06-30 Publish Date: 2026-07-01 Submission Date: 2026-08-04

Documents

 Tender Notice