EESTI ENERGIA AS has floated a tender for Making a Special Control. The project location is Estonia and the tender is closing on 26 Apr 2024. The tender notice number is 278438, while the TOT Ref Number is 100073738. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Estonia

Summary : Making a Special Control

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100073738

Document Ref. No. : 278438

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Short description of the procurement: Eesti Energia AS (including Elektrilevi OÜ, Enefit AS and Enefit Power AS) The purpose of the management decisions of the management decisions is to assess the deficiencies identified during the internal audits (risking/derivation/derivative transactions, environmental requirements non -compliance with them) to prevent and eliminate improvement activities in the planning and implementation of the activities and decisions of the governing bodies (Management Board, Council, Audit Committee) to the proper care of a decent entrepreneur on 01.01.2020 - 31.12.2023. Also, to assess the impact of the activities and decisions of the governing bodies on this period on the company's financial performance and financial position in accordance with the conditions laid down in the source documents of public procurement.





Procurement sector: Network
Type of Procurement: Services
CPV Discription: Audit Services

Documents

 Tender Notice