Verification of financial reports of the Sub-recipients

Last update: Dec 20, 2024 Last update: Dec 20, 2024

Details

Location:

Kyrgyzstan

Category:Consulting services

Status:Closed

Sectors:Audit

Languages:English, Russian

Contracting authority: United Nations Development Programme (Kyrgyzstan)

Funding Agency:

United Nations Development Programme (HQ)Global Fund to Fight AIDS, Tuberculosis and Malaria (HQ)

Eligibility:Organisation

Budget:N/A

Date posted: Dec 20, 2024

Attachments • 5

Associated Awards

Project cycle timeline

STAGES

EARLY INTELLIGENCE

PROCUREMENT

IMPLEMENTATION

Cancelled

Status

Programming

Formulation

Approval

Forecast

Open

Closed

Shortlisted

Awarded

Evaluation

Quick summary

Objectives: The objective is the verification of financial reports of the Sub-recipients within the UNDP project “Effective HIV and TB control project in the Kyrgyz Republic.” This involves verifying up to 12 SR financial quarterly reports for the 4th quarter of 2024 within the 1st month of the contract and up to 20 SR financial quarterly reports for the 1st quarter of 2025 within the period from 1st April 2025 till 25th April 2025. The Contractor will check all project-related expenditures and related documents for accuracy and compliance with UNDP and Kyrgyz regulations.

Eligibility criteria: The Contractor must have a minimum of five contracts in audit and/or audit-related services over the past five years, with a short description of the last contracts and contact information. They must als...

Description

Verification of financial reports of the Sub-recipients Procurement Process: RFQ - Request for quotation Office: UNDP-KGZ - KYRGYZSTAN Deadline: 31-Dec-24 @ 06:00 PM (New York time) Published on: 20-Dec-24 @ 12:00 AM (New York time) Reference Number: UNDP

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