Open for bids GNP 2026/102
Iekšējā audita veikšana Gulbenes novada pašvaldībā
Submission deadline · Riga time
Nov 6, 10:0014 days left
- Procedure
- Small-value procurement Small-value procurement (PIL Art. 9)
- Category
- Business, legal and financial services
- Region
- Vidzeme
- Contract duration
- 4 months
- Award criteria
- Price 60% · Quality 40%
- Languages for tenders
- Latvian
- Place of performance
- Gulbenes novada teritorija, Gulbenes novads
- EU funding
- No
- Qualification requirements
- In the procurement documents
Subject of the procurement
-
Lot 1
4 months
Similar tenders
5| Tender | Tender outcome | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Iekšējā audita veikšana Gulbenes novada pašvaldībā(opens in a new tab)Gulbenes novada pašvaldība |
Awarded
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Opened Oct 9, 2025
Both procure internal audit services for Gulbene Municipality.
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Both procure internal audit services that review an organisation’s management processes.
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Iekšējā audita pakalpojumu sniegšana Ludzas novada pašvaldības vajadzībām(opens in a new tab)Ludzas novada pašvaldība |
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Opened Mar 17, 2025
Both procure municipal internal audits of service functions, including road management and maintenance in the past procurement. Lot 1 · 1.daļa - Pašvaldības ceļu pārvaldība un apsaimniekošana
Lot 2 · 2.daļa - Iepirkumu organizēšana
Lot 3 · 3.daļa - Juridiskais atbalsts
Lot 4 · 4.daļa - Izglītības nodrošināšana
Lot 5 · 5.daļa - Komunālo pakalpojumu nodrošināšana
|
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AS "Latvijas valsts meži" korporatīvo (atbalsta) funkciju audits(opens in a new tab)"Latvijas valsts meži" AS |
Awarded
|
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|
Both buy audits of organisational functions and management processes, with the past procurement covering corporate support functions.
|
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Neatkarīga audita veikšana Ādažu novada pašvaldības kapitālsabiedrībās(opens in a new tab)Ādažu novada pašvaldība |
Awarded
|
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|
Both involve independent audits of organisational processes, governance and controls rather than statutory financial statement audits.
|
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About this data
Who bid on past tenders that bought the same kind of thing, and who won them.
Bids as published in Latvia's e-procurement opening data · Oct 23, 2023 to Oct 23, 2026
Details
- Procurement ID
- GNP 2026/102
- EIS procurement number
- 184605(opens in a new tab)
- Published
- Oct 22
- Bid opening date (Riga time)
- Nov 6, 14:00
- Buyer address
- Ābeļu iela 2, LV-4401, Gulbene
Notices
-
Oct 22 Publication IUB(opens in a new tab)
Documents
13 files published with this procurement
Download from EIS(opens in a new tab)Gulbenes novada pašvaldības iekšējā audita plānošanas un veikšanas kārtība (1)
Download 1 file (ZIP)(opens in a new tab)
- Iekseja_audita_planosanas_un_veiksanas_kartiba.docx 120 KB
Iekšējā audita nolikums (1)
Download 1 file (ZIP)(opens in a new tab)
- Iekseja_audita_nolikums_Gulbenes_novada_pasvaldiba.docx 40 KB
Līguma projekts (1)
Download 1 file (ZIP)(opens in a new tab)
- 8_pielikums_Liguma projekts.docx 50 KB
Iepirkuma priekšmeta prasības, 1.versija (9)
Download these 9 files (ZIP)(opens in a new tab)
- 1_pielikums_Tehniska specifikacija.docx 37 KB
- 2_pielikums_Pieteikums_dalibai_iepirkumā.docx 19 KB
- 3_pielikums_Pretendenta_veikto_pakalpojumu_saraksts.docx 14 KB
- 4_pielikums_Informacija_par_specialistiem.docx 15 KB
- 5_pielikums_Kvalifikacijas_un_darba_pieredzes_apraksts.doc 38 KB
- 6_1_pielikums_Apaksuznemeja_apliecinajums.docx 18 KB
- 6_pielikums_Informacija_par_apaksuznemejiem.docx 15 KB
- 7_pielikums_Finansu_piedavajums.docx 17 KB
- 184605_PD.ANY_1_1_1_20261022135007.pdf 97 KB
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