Procurement Summary
Country : Iraq
Summary : Provision of Auditing Services
Deadline : 19 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98421841
Document Ref. No. : SYRIA-TA-2024-005
Competition : ICB
Financier : Other Funding Agencies
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Quotation are invited for Provision of Auditing Services.
The Contractor must furnish completed deliverables to Our Organization for review, inspection and
acceptance within the timeframe specified above.
The Contractor must promptly notify Our Organization in writing within One day calendar days of any
problems, delays, or adverse conditions which materially impair the Contractor-s ability to meet the
requirements of the contract. The Contractor must relieve its right in its entirety to additional time
and/or compensation should it fail to provide written notification with the aforementioned
timeframe.
Selected offeror must provide all requested information and fulfill all conditions requested.
Offers that do not fully meet any of the requirements listed below will be disqualified/rejected:
business license, country registration, or any official documents.
The Offeror must complete Due Diligence Questionnaire if selected for award within 5 days (if applicable)
It is preferred the offeror provide the below requirements:
Offerors- names to be match with the names that appear in SAM registration (if applicable)
The Offeror preferred to have a UEI (Unique Entity ID) number. SAM registration and UEI number can be
obtained as below:
SAM website: https://www.sam.gov/SAM/. In some cases, SAM registration will also be required in order to
receive federally funded award.
UEI Website: https://sam.gov/content/entity‐registration (This is a must for USAID funded awards)
YouTube tutorial on Getting a UEI number: https://www.youtube.com/watch?v=0uv1YNAsINk
Below is the link of Tutorial on Registering Your Business with Federal System for Award Management
SAM:
https://www.youtube.com/watch?v=4ucwm8sGycw
This Contract/Purchase Order Resulting from this Solicitation must be Signed by
Both Parties to be Considered Valid and in Force. All Costs Associated with, but
Not Limited to, Production, Preparation and/or Delivery of Goods or Services,
Including Deliveries, Accepted by Our Organization Staff, without a Fully
Executed (Signed by Both Parties) Contract/Purchase Order, are at the Vendor-S
Risk Only. Our Organization shall not Pay for Any Costs, without Limitation,
Associated with Production, Preparation or Delivery of Goods and/or Services
Under this or Any Other Contract/Purchase Order, Which has not been Signed by
Both Parties
Documents
Tender Notice