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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, Qty: 1 SERVICE COMPLETION, (BOQ Item #2) from West Bengal. The reference number of the tender is: 97546856 and the same is closing on 13th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : West Bengal
Summary : Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETION, (BOQ Item #2)
Deadline : 13 Mar 2024
Purchaser's Detail
Purchaser : DEPARTMENT OF FINANCIAL SERVICES
Ministry Of Finance
Department of Financial Services
Satyabama Narayanan 700071, Premises No.18-0374, Plot No. CBD-81, New Town, Kolkata-700156 1 70 S.No./ . . सं. सं. Consignee Reporting/Officer/ परे षत...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 97546856
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: 13-03-2024 1:00 PM
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