Zvērināta revidenta finanšu audita un projekta rezultātu atbilstības revīzijas pakalpojuma nodrošināšana Atveseļošanas fonda projekta “Individuālo mācību kontu pieejas attīstība” ietvaros.

This document provides an official clarification from the contracting authority regarding qualification requirement 2.3.3 of the tender for audit and assurance services. It addresses a bidder's question on whether experience from ongoing contracts, where specific service stages (interim acts) have been completed and accepted by the client, can be considered valid. The authority confirms that such completed and accepted interim acts can indeed count towards the required experience, provided they meet the scope and complexity specified in the qualification criteria.

This document provides official answers from the Valsts izglītības attīstības aģentūra to questions raised by an interested supplier regarding the draft service agreement for the "Financial audit and project results compliance audit service" tender (ID Nr. VIAA 2025/116). It clarifies key contractual terms, including the client's responsibilities for documentation, intellectual property rights, payment conditions, and liability limitations. The authority generally rejects proposed amendments that would restrict its rights or deviate from established public procurement regulations.

This document outlines the requirements for providing financial audit and project results compliance audit services for the Recovery Fund project “Development of individual learning account access”. It details the mandatory submission documents, including the application, proofs of bidder and specialist experience, and both technical and financial proposals. Bids will be evaluated based on economic advantageousness, with a 60% weighting for technical quality and 40% for the proposed price.

This document outlines the open competition for sworn auditor services, including financial audit and project results compliance audit, for the "Development of individual learning accounts access" project under the Latvian Recovery and Resilience Mechanism Plan. Bidders must submit their proposals electronically via EIS by January 15, 2026, 11:00 AM, adhering to detailed technical and financial requirements. The contract, with an estimated value of up to 55,000 EUR (excl. VAT), will be awarded based on the most economically advantageous offer, weighing price at 40% and quality at 60%.

This document is a draft service agreement for a financial audit and project results compliance audit related to the "Development of individual learning account access" project, funded by the Recovery Fund. It outlines the scope of services, payment schedule (20%-20%-60% upon milestone completion, no advance), contract duration until May 2026, and specific deliverables with deadlines. Key requirements include adherence to international auditing standards, maintaining professional liability insurance, and strict rules for subcontractor engagement and data protection.

This document serves as Annex 1 to the procurement regulations, detailing the technical specifications for providing financial audit and project results compliance audit services. It outlines the scope of work required for the State Education Development Agency's Recovery Fund project titled "Development of individual learning accounts access". Bidders must thoroughly understand and adhere to these specifications when preparing their proposals for procurement ID VIAA 2025/116.