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This compliance document only sets mandatory environmental-preference rules (online meetings, digital-only documents, data-light files, deletion of drafts) and a hard exclusion of any Russian-linked subcontractors (>10% contract value), so auditors should bid only if they can operate paper-free and certify that no Russian entities sit in their supply chain.
Audit firms must submit signed CVs for every team member proving (all mandatory) current membership in the Estonian Auditors’ Board (or equivalent) with licence number and, within the last 36 months, at least one EU-funded project audit plus either a financial or performance audit, plus English at C1/native level—if your staff collectively meet these four criteria you should bid.
Bid if you can offer the lowest all-inclusive hourly audit rate (mandatory price-only criterion, 100 % weight) and are ready to prepare reports in Estonian or English at the same fixed price.
This open-procurement seeks an audit-services provider (CPV 79212000-3) to audit Estonian and EU/foreign-funded development-cooperation projects for the Estonian Centre for International Development; bidders must submit the ESPD self-declaration (mandatory) and demonstrate relevant public/EU-project audit experience and financial/technical capacity, but the file gives no detailed scoring or mandatory certifications—so only experienced audit firms already comfortable with EU/international donor audits should proceed.
This document is a GDPR-compliant data-processing annex (mandatory for all bidders) that requires the appointed auditor to act as a “volitatud töötleja” (data processor) and strictly follow EU GDPR Article 28 and Estonian data-protection rules when handling any personal data encountered while auditing development-cooperation projects for the Estonian Centre for International Development.
Single-provider mandatory audit-services contract for development-cooperation projects requires Estonian-language bid, full §99 RHS qualification (no reliance on third-party resources), and acceptance of non-divided tender and confidentiality rules.
This draft framework agreement simply sets up the shell contract under which the Estonian Centre for International Development (represented by Riigi Tugiteenuste Keskus) will later order mandatory audits of its state- and foreign-funded projects; it contains no concrete qualification, price or evaluation criteria—bidders must look to the separate tender documents (especially the technical specification) to decide whether they meet the auditor-selection requirements.
This public tender seeks an audit services provider (mandatory requirement) to audit both Estonian Centre for International Development projects and EU/foreign-funded projects where the Centre is the recipient, requiring proven experience in EU/international project auditing, strong knowledge of grant compliance rules, and the ability to detect fraud and issue detailed corrective-action reports.
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Omfattende kvalitetsanalyse af dette udbud, der scorer juridisk overholdelse, klarhed, fuldstændighed, retfærdighed, praktisk anvendelighed, datakonsistens og bæredygtighed på en skala fra 0-100 med detaljeret opdeling og anbefalinger.
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