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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Login to see detailsTender 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