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    Home > Tenders > Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETIO...

    Tender for Analysis in Respect of Internal Financial Control,...

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    Tender for Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETION, (BOQ Item #2) from West Bengal. The reference number of the tender is: 100255794 and the same is closing on 30th Apr 2024. Users can register on the site to get similar tenders.

    Procurement Summary

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    Country : India

    State : West Bengal

    Summary : Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETION, (BOQ Item #2)

    Deadline : 30 Apr 2024

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    Other Information

    Notice Type : Tender

    RefID : 100255794

    Notice Ref. No. : GEM/2024/B/4668958

    Tender Value : Refer Document

    Tender EMD : Refer Document

    Tender Document Cost : Refer Document

    Competition : NCB

    Financier : Self Financed

    Purchaser Ownership : Public

    Tender's Details

    BOQ Item Description: Design, create and get approved risk control matrix and assess the operating effectiveness of controls
    BOQ Title: GAP Assessment
    Item Title: Analysis in Respect of Internal Financial Control
    Item Quantity: 1
    Unit of Measure: SERVICE COMPLETION
    Delivery Period (In number of days): 70
    Start Date: 21-02-2024 1:29 PM
    End Date: 30-04-2024 1:00 PM

    Notice Documents

     Tender Notice

    Bid_Document_6099100.pdf

    Specification_Document.pdf

    BOQ_Document.csv

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