Services for Conducting an External Assessment of the Quality of the Internal Audit... Tender

JOINT STOCK COMPANY "NATIONAL PUBLIC TV AND RADIO COMPANY OF UKRAINE" has floated a tender for Services for Conducting an External Assessment of the Quality of the Internal Audit Function. The project location is Ukraine and the tender is closing on 14 Dec 2025. The tender notice number is UA-2025-12-05-010134-a, while the TOT Ref Number is 131613315. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Services for Conducting an External Assessment of the Quality of the Internal Audit Function

Deadline: 14 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131613315

Document Ref. No.: UA-2025-12-05-010134-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 986000

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

Type of procurement: services Classifier and its corresponding code: DK 021:2015: 79210000-9 — Accounting and auditing services Qualification criteria of the procurement procedure Latest version Information about subcontractors/co-contractors Grounds for refusal to participate in the procurement procedure Last revisionHistory of changes 1. Presence of influence on the customer's decision-making 2. Committing corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with others by participants in the procedure or by the customer 6. Initiating a bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use of child labor or any forms of human trafficking 11. The presence of no fulfilled obligations under the previously concluded contract 12. Availability of other grounds for refusal to participate in the procurement procedure 7. Availability of an anti-corruption program Other requirements Latest version Language(s) of the tender offer Term of validity of the tender offer Documents Latest edition Electronic protocol of the decision on procurement description PDF December 5, 2025 16:49 Tender documentation.docx December 5, 2025 16:46 Draft contract.docx December 5, 2025 16:46 Lots Services for external quality assessment internal audit functions link Expected cost: DK 021:2015: 79210000-9 — Accounting and auditing services Qualification criteria of the procurement procedure Latest version Information about subcontractors/spon...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?