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DEPARTMENT OF FINANCIAL SERVICES has floated a tender for Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETION, (BOQ Item #2). The project location is Bankura, West Bengal, India. The reference number is GEM/2024/B/4668958 and it is closing on 30 Apr 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : West Bengal
Summary : Analysis in Respect of Internal Financial Control, Qty: 1 SERVICE COMPLETION, (BOQ Item #2)
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100255794
Document Ref. No. : GEM/2024/B/4668958
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender 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
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