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Tender Details
- Country: DR Congo
- Summary: Audit of the Financial Statements of the Batshamba-Tshikapa Road Development Projects
- CDT Ref No: 72786568
- Deadline: 25 Oct 2022
- Competition: ICB
- Financier: African Development Bank (AfDB)
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2100155028819
- Purchaser's Detail :
- Description :
- Tenders are invited for Audit of the Financial Statements of the Batshamba-Tshikapa Road Development Projects for the 2022 Financial Year The services provided for under this contract include the services of the audit of the accounts of the aforementioned project for the 2022 financial year, including the closing period of the project. These services are: verification of project financial statements and all statements of expenditure submitted in support of withdrawal requests, review of expenditures to determine if they are eligible under funding agreements and evaluation, analysis of movements of funds on the project's special account. Issuance of an opinion on compliance with Bank procedures and on the balance of the special account at the end of the financial year, the adequacy between the financial transactions carried out and the period considered, as well as the balances at the end of this period, deemed admissible and correct [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
- Documents :
Purchaser : CELLULE INFRASTRUCTURES DU MINISTÈRE DES INFRASTRUCTURES ET TRAVAUX PUBLICS
Avenue Roi Baudoin, Commune of Gombe, Kinshasa, Democratic Republic of congo.
Tel: (+243) 99 315 22 26
Email :info@celluleinfra.org, recrutement.cf@celluleinfra.org.
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