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EU TendersServicii Audit extern independent
Title in Romanian as published on TED.
Call for competition published on TED on 21 Oct 2026 by Ministerul Transporturilor și Infrastructurii (Romania), CPV 79212000 Auditing services. Tenders are accepted until 23 Nov 2026.
| Notice | 727958-2026 (cn-standard) |
|---|---|
| Status | Open tender |
| Published | 21 Oct 2026 |
| Buyer | Ministerul Transporturilor și Infrastructurii, Bucuresti |
| Country | Romania |
| Main CPV | 79212000-3 Auditing services |
| Contract type | services |
| Procedure | open |
| Estimated value | RON 340,658 excl. VAT |
| Deadline for tenders | 23 Nov 2026 15:00 |
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Description
Activitățile ce fac obiectul prezentei achiziții includ două componente obligatorii pentru perioada 2024-2026, respectiv auditul operațional, realizat conform ISRS 4400, și auditul utilizării sumelor plătite, în vederea asigurării unei verificări complete și independente a implementării Fondului pentru Modernizare. Orice operator economic interesat are dreptul de a solicita clarificări/informații suplimentare în legătură cu documentația de atribuire pana in a 18-a zi inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta va raspunde în mod clar și complet tuturor solicitărilor de clarificări/informații suplimentare în legatură cu documentația de atribuire în a 11-a zi inainte de data limită de depunere a ofertelor.
Lots (1)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0000 | Default lot | RON 340,658 | 23 Nov 2026 |
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