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Audit extern privind achizitiile publice
DA35544601 · published 2024-04-18 · completed 2024-04-18 · from Atta Consulting S.R.L. (Alba Iulia)
18 k leiawarded value
18 k leiestimated value
79212000-3CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
Description from SEAP
Servcii audit: I. Audit extern privind achizitiile publice, cu urmatoarele obiective ale misiunii de audit intern: 1. Organizarea activitatii de achizitii publice (organigrama, fise de post, proceduri interne) 2. Programul de achizitii publice 3. Pregatirea, lansarea si derularea procedurilor de achizitie publica 4. Administrarea contractului de achizitie publica 5. Cai de atac 6. Organizarea şi efectuarea arhivării documentelor de achizitie II. Consultanta in elaborarea si implementarea procedurilor interne in cadrul activitatii de achizitii publice