SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo
Call for competition published on TED on 7 Aug 2026 by Sectoral Procurement Directorate (Malta), CPV 79212000 Auditing services.
| Notice | 547348-2026 (cn-standard) |
|---|---|
| Status | Closed tender |
| Published | 7 Aug 2026 |
| Buyer | Sectoral Procurement Directorate, Floriana |
| Country | Malta |
| Main CPV | 79212000-3 Auditing services |
| Contract type | services |
| Procedure | open |
| Estimated value | EUR 345,000 excl. VAT |
| Deadline for tenders | 16 Sep 2026 09:30 |
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Description
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.
Lots (1)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo | EUR 345,000 | 16 Sep 2026 |
Other CPV codes
- 79212200 Internal audit services
- 79200000 Accounting, auditing and fiscal services
- 79210000 Accounting and auditing services
- 79212100 Financial auditing services
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