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SA Tenders and Contracts

Display Tender EDU045499 
This page displays the details of a tender. See the detailed help in each section for specific information.

Site Financial Audit Program Panel 2020
Issued By Department for Education
Invitation
Tender State
Closed
Tender Code
EDU045499
Contract Number
DE19/13514
Category
Accounting and bookkeeping services

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Contacts

Description 

Site Financial Audit Program Panel 2020

Specification Documents 

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  • Part A - ITS - Procurement Process Guidelines - Site Financial Audit Program Panel - FINAL#2  
    • Version 1 (27/06/2019)
    • Available by Download
  • Part B - ITS - Specification - Site Financial Audit Program Panel - FINAL#2  
    • Version 1 (27/06/2019)
    • Available by Download
  • Part C - Standard Goods and Services Agreement Template#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Part D - ITS - Response - Site Financial Audit Program Panel - FINAL#2  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 1- School and Canteen Report of Audit Conducted#4  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 1- Canteen Audit Program#4  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 1- School and Canteen Independent Auditors Report#4  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 1- School Audit Program#4  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 2- EDSAS Preschool Audit Program#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 2- Non EDSAS Preschool Report of Audit Conducted#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 2- EDSAS Preschool Report of Audit Conducted#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 2 -NON EDSAS Preschool Audit Program#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 2- Preschool Independent Auditors Report#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 3 Site Listing 2020#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 4 Invoice Template#3  
    • Version 1 (27/06/2019)
    • Available by Download
  • Annex 5 Status Report Template#3  
    • Version 1 (27/06/2019)
    • Available by Download