📑Swiadczenie uslugi audytu wewnetrznego w gminie Zlocieniec w 2010 i 2011 r.
Procurement process summary
This process is to purchase Swiadczenie uslugi audytu wewnetrznego w gminie Zlocieniec w 2010 i 2011 r.
This contract was awarded by 🇵🇱 Gmina Złocieniec for an amount of PLN 34,200 to 1 supplier. It was published on 2010-07-07 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Gmina Złocieniec Buying unitnot reported Publication date2010-07-07 Contest statusnot reported DescriptionPrzedmiot zamowienia obejmuje przeprowadzenie audytu wewnetrznego w gminie Zlocieniec w 2010 i 2011r.obejmujace nastepujace czynnosci w kazdym z tych lat osobno: 1)dokonania analizy obszarow ryzyka w zakresie dzialania gminy, 2)opracowywania rocznego planu audytu wewnetrznego w gminie, 3)przeprowadzenia trzech zadan audytowych w wyznaczonych gminnych jednostkach organizacyjnych lub w trzech tematach przekrojowych, 4)prowadzenia biezacych akt audytu w celu udokumentowania przebiegu i wyniku zadania audytowego, 5)sporzadzenia rocznego sprawozdania z wykonania audytu,Awards
This award was granted to Budżet Liwia Kolasa Audyt i Usługi Finansowo Księgowe by Gmina Złocieniec for an amount of PLN 34,200. The procurement process was conducted through limited for the category of services. The award was granted on 2010-06-01. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 Budżet Liwia Kolasa Audyt i Usługi Finansowo Księgowe | PLN 34,200 | 2010-06-01 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gmina Złocieniec to fulfill its public service objectives efficiently.
The limited purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPL_ocds-70d2nz-5acf7247-f2c6-4fa2-9b9e-df21610cafe0-award-1Publication date2010-07-07Contract datenot reportedAward date2010-06-01CategoriesservicesPurchase modalitylimitedMethod detailsZCStatusnot reportedData sources
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