Conducting an audit and preparing a sworn auditor's report for 2026-2027
ClosedKey facts
- Deadline
- Expired
- CPV Code
- 79212000 — Auditing services
- Procedure
- Open procedure
Original Tender Description
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LoginRequirements & Qualifications
18 requirements across 5 categories
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Documents
7 documents available with AI summaries
This document contains the regulations for a procurement by Liepāja Regional Hospital for audit services and the preparation of a sworn auditor's report for 2026-2027, detailing submission requirements, deadlines, and contact information.
This document contains an application form for a tender, where the bidder declares their intent to participate and makes various affirmations regarding their qualifications, compliance, and independent bidding.
This document contains the technical specification for audit services and the preparation of a sworn auditor's report for SIA “Liepājas reģionālā slimnīca” for the years 2026-2027, outlining the scope, legal requirements, stages, and reporting obligations.
This document contains a financial offer form for the procurement of audit services and the preparation of a sworn auditor's report for 2026-2027.
This document contains a draft contract for audit services, outlining the scope of work, responsibilities of the client and the auditor, payment terms, confidentiality clauses, and personal data processing regulations for Liepāja Regional Hospital.
This document contains a form for bidders to provide information about their experience in annual report audit services, specifically for the tender 'Audit and preparation of sworn auditor's report for 2026-2027'.
This document outlines the requirements for submitting a tender, including exclusion and selection criteria, technical and financial proposal requirements, and the evaluation criteria for an audit service for Liepāja Regional Hospital for 2026-2027.
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Tender Quality Score
The tender quality is moderate, but it is significantly undermined by critical deficiencies such as restricted document access and missing evaluation criteria, impacting transparency and fairness.
Score Breakdown
While the procedure type and CPV code are correctly defined and the deadline is reasonable, the restricted document access and the absence of specified evaluation criteria represent serious legal compliance issues.
The service description and requirements are detailed, referencing specific documents. However, the explicit lack of specified evaluation criteria creates a significant ambiguity for bidders.
Basic information and documents are present. However, the undisclosed estimated value and the absence of evaluation criteria are notable gaps in the tender's completeness.
E-procurement is a positive aspect. However, restricted document access, undisclosed value, and missing evaluation criteria severely compromise the fairness and transparency of the bidding process.
The contradiction between 'E-Procurement' characteristic and 'No e-submission' flag, along with restricted document access, significantly reduces the practicality for bidders.
Data consistency is severely impacted by two major contradictions: one regarding e-procurement/e-submission capabilities and another concerning the presence of evaluation criteria.
The tender makes no mention of green procurement, social aspects, or innovation focus, indicating a lack of emphasis on sustainability criteria.
Strengths
Concerns
Recommendations
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