NUIG/CON220/14 - Auditing Services

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This tender is for the provision of Audit Services to NUI Galway. The tender is divided into five lots: Lot 1: A. Audit report on NUIG’s HEA-format Financial Statements B. Audit report on NUIG’s GAAP-format Financial Statements for sharing with C&AG team Lot 2: Annual Financial Statements of Subsidiary & Associate entities Lot 3: Audit of US Federal Aid Programme Lot 4: Audit Certificates for Externally Funded Projects Lot 5: Internal Audit Services Each lot will be awarded to a single supplier. Tenderers can bid for any lot. However the successful tenderer for Lot 5 is precluded from being awarded Lot 1, 2, 3 or 4. Please consult the Invitation to Tender document for full details of requirements.

Services

31/07/2014 10:00:00

79210000-9  Accounting and auditing services
79212000-3  Auditing services
79212200-5  Internal audit services


University of Galway
University Road, H91 TK33
Galway
Ireland
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Ann Melia
http://www.universityofgalway.ie

Published notices
Contract Notice (eTenders) 20/06/2014 13:10
Contract Notice (TED (2.0.7 old not supported version)) 20/06/2014 13:10
Contract Award Notice (eTenders) 25/09/2014 10:40
Contract Award Notice (TED (2.0.7 old not supported version)) 25/09/2014 10:10
Lots
Audit Reports on NUI Galway's A.HEA/B. GAAP format Financial Statements
Additional information:
Documents Documents
Annual Financial Statements of Subsidiary & Associate Entities
Additional information:
Documents Documents
Audit of US Federal Aid Programme
Additional information:
Documents Documents
Audit Certificates for Externally Funded Projects
Additional information:
Documents Documents
Internal Audit Services
Additional information:
Documents Documents
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