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547348-2026 - Malta – Servicii de auditare – SPD3/2026/056 - Framework Contract for the… | Licitații Admin

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Loturi29

Additional classification LOT: 79212200 | 79200000 | 79210000 | 79212100
Additional classification type LOT: cpv | cpv | cpv | cpv
Description LOT: The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.
Document official language LOT: ENG
Document restricted LOT: non-restricted-document
Document unofficial language LOT: ENG
Document url LOT: https://www.etenders.gov.mt/epps/cft/listContractDocuments.do?resourceId=14008259
Ecatalog allowed LOT: not-allowed
Electronic auction LOT: false
Electronic invoicing LOT: allowed
Electronic ordering LOT: true
Electronic payment LOT: true
Electronic submission LOT: required
Eu fund LOT: no-eu-funds
Gpa LOT: true
Identifier LOT: LOT-0001
Multiple tender LOT: not-allowed
Procurement document id LOT: 0
Public opening date LOT: 2026-09-16+02:00
Public opening place LOT: https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=14008259
Public opening time LOT: 10:00:00+02:00
Renewal maximum LOT: 1
Reserved execution LOT: no
Reserved procurement LOT: none
Submission url LOT: https://www.etenders.gov.mt/epps/cft/viewTenders.do?resourceId=14008259
Tender validity deadline LOT: DAY
Tender validity deadline unit LOT: DAY
Tender validity deadline value LOT: 90
Title LOT: SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo

Organizații și puncte de contact69

Organisation city buyer: Floriana
Organisation city docprovider LOT: Floriana
Organisation city reviewinfo LOT: Floriana
Organisation city revieworg LOT: Floriana
Organisation city ted esen: Athens
Organisation city tender eval LOT: Floriana
Organisation city tender receip LOT: Floriana
Organisation country buyer: MLT
Organisation country docprovider LOT

Autoritate contractantă11

Authority main activity: gen-pub
Buyer city: Floriana
Buyer country: MLT
Buyer country sub: MT001
Buyer email: [email eliminat]
Buyer identifier: MT 25645419
Buyer legal type: body-pl-cga
Buyer name: Sectoral Procurement Directorate
Buyer partname: Ministry for Gozo
Buyer post code: FRN1600

Alte informații publicate19

Additional classification PROC: 79212200 | 79200000 | 79210000 | 79212100
Additional classification type PROC: cpv | cpv | cpv | cpv
Competition termination PROC: false
Customization id: eforms-sdk-1.13
Description PROC: The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.
Dispatch date: 2026-08-06+02:00

Loc de executare5

Place of performance: MT001 | MLT | MT001 | MLT
Place of performance country LOT: MLT
Place of performance country PROC: MLT
Place of performance subdiv LOT: MT001
Place of performance subdiv PROC: MT001

Rezultate, atribuiri și contracte4

Contract duration period LOT: YEAR
Contract nature: services | services
Contract nature main LOT: services
Contract nature main PROC: services

Acord-cadru și sistem dinamic3

Dps usage LOT: none
Framework agreement LOT: fa-mix
Framework maximum participants number LOT: 9999

Termene și durate5

Deadline receipt request: 2026-09-16T09:30:00+02:00
Deadline receipt tender date LOT: 2026-09-16+02:00
Deadline receipt tender time LOT: 09:30:00+02:00
Duration period unit LOT: YEAR
Duration period value LOT: 3

Procedură și anunț11

Form type: competition
Legal basis: 32014L0024
Legal basis NOTICE: 32014L0024
NOTICE identifier: 5e1b5f56-1409-4d5d-b627-255e8461a8d2
NOTICE subtype: 16
NOTICE title: Malta – Servicii de auditare – SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo
NOTICE type: cn-standard
NOTICE version: 1
Procedure accelerated: false
Procedure identifier

Clasificare CPV5

Classification cpv: 79212000 | 79212200 | 79200000 | 79210000 | 79212100 | 79212000 | 79212200 | 79200000 | 79210000 | 79212100
Main classification LOT: 79212000
Main classification PROC: 79212000
Main classification type LOT: cpv
Main classification type PROC: cpv

Valori6

Estimated value CUR LOT: EUR
Estimated value CUR PROC: EUR
Estimated value LOT: 345000
Estimated value PROC: 345000
Total value: 345000
Total value CUR: EUR

Date de contact publicate în TED

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Textul integral publicat de TEDextinde

https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=14008259 Sectoral Procurement Directorate The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit. European Dynamics S.A. Public Contracts Review Board SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo Floriana FRN 1601 01 EL301 [telefon eliminat]:24:31+02:00 allowed [telefon eliminat] none required [email eliminat] MT 25645419 79200000 MLT [telefon eliminat] TBD 90 ORG-0003 body-pl-cga cn-standard ORG-0001 [telefon eliminat] ORG-0002 gen-pub 79212[telefon eliminat]+02:00 EUR FRN1600 16 Notre Dame Ditch Athens no-eu-funds 32014L0024 0 fa-mix 1 3 Department of Contracts, Notre Dame Ravelin true GRC non-restricted-document https://www.etenders.gov.mt/epps/cft/viewTenders.do?resourceId=14008259 [email eliminat] ENG 345000 no MT001 151/2026 eforms-sdk-1.13 not-allowed [email eliminat] Ministry for Gozo LOT-[telefon eliminat]+02:00 Ministry for Finance and Employment 468a8f5f-66d0-4a04-a7e6-1549b41dc8f1 9999 15125 2026-08-07+02:00 epo-procurement-document 79212100 10:00:00+02:00 5e1b5f56-1409-4d5d-b627-255e8461a8d2 false services https://www.etenders.gov.mt/epps/cft/listContractDocuments.do?resourceId=14[telefon eliminat]:30:00+02:00 2.3 ted-esen open

Loturi TED

Lot 1

SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo

345.000,00 EUR

până la 16 sept. 2026, 09:30

The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.

79212000 — Servicii pentru intreprinderi: drept, marketing, consultanta, recrutare, tiparire si securitate

Durată: 3 YEAR

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Descriere

Malta – Servicii de auditare – SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo

Documente atașate1 fișier

Detalii complete TED

Date de contact publicate în TED

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