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Realization of the modernization and certification project of the audit function
Appel d'Offres
International
2019-03-25 à 08 h (*)
Identifiant : 356699
Vues : 25
Code : 01/DGCAJ/ALNAFT/2019
Publiée le :
Localisation : Algérie
Description :
Realization of the modernization and certification project of the audit function
Code : 01/DGCAJ/ALNAFT/2019
Catégories
[84000000] - Services Financiers et Assurance - Financial and Insurance Services, [84110000] - Comptabilité et audit - Accounting and auditing.
ALNAFT
DEMOCRATIC AND POPULAR REPUBLIC OF ALGERIA
Ministry Of Energy
National Agency for the Valorisation of Hydrocarbon Resources « ALNAFT»
NIF N° : 408005000120073
NATIONAL CALL FOR TENDER WITH MINIMUM CAPABILITY REQUIREMENTS N°01/GCAJ/ALNAFT/2019
The National Agency for the Valorisation of Hydrocarbon Resources (ALNAFT) launches a national call for tender with minimum capability requirements for the realization of the modernization and certification project of the audit function.
The present call for tenders is addressed to audit firms that meet the following eligibility requirements: The certification, during the last three years, of the accounts of companies operating in the exploration and production of hydrocarbons for at least one year; and Carrying out an accompanying mission in setting up and / or upgrading an audit structure
The services, object of the present call for tender, consist of:
Realization of a diagnosis;
Audit strategy ;
Audit Management Organization ;
Establishment of methods (manuals, proceedings, audit tools and techniques) ;
Training for the auditors ;
Sponsorship ;
External supervision
The bidders, are invited to collect the tender documents at : ALNAFT, Division Gestion des Contrats et Affaires Juridiques (GCAJ), ALNAFT, Lot n°8, Chemin Kadous haut site Hydra, Alger, Algerie.
The Application files, technical and financial offers must be inserted into three separate, closed envelopes and, sealed, containing each documents required by the file of call for tenders, carrying the mentions : "Dossier de Candidature", " Offre Technique " and "Offre Financière". Three envelopes must be inserted into a sealed anonymous envelope and carrying the following mention:
APPEL D’OFFRES NATIONAL OUVERT AVEC EXIGENCES DE CAPACITES MINIMALES N° 01/DGCAJ/ALNAFT/2019 pour la réalisation du projet de modernisation et certification de la fonction audit., "Offre technique & Offre financière", "NE PAS OUVRIR".
A MONSIEUR LE DIRECTEUR DE LA DIVISION GESTION DES CONTRATS ET AFFAIRE JURIDIQUES (GCAJ)
DE L'AGENCE NATIONALE POUR LA VALORISATION DES RESSOURCES EN HYDROCARBURES « ALNAFT »
Adresse : ALNAFT, Lot n°8, Chemin Kadous haut site Hydra, Alger, Algerie
Fax : +213-23 23 09 91
The method of submission is made in a single step which includes the application file, the technical and financial offers.
Only the inner envelopes will carry the initials, name and address of the Bidder.
The bid bond amount is 5 000 Algerian Dinars.
The deadline for the withdrawal of the tender documents is thirty (30) days from the date of the first publication of the call for tender on the BOMOP,BAOSEM or Press at 4:00 pm.
The deadline for submittal of the bids is thirty (30) days from the date of the first publication of the call for tenders on the BOMOP,BAOSEM or Press at 10:00 am; or the next day, if the 30th day coincides with a weekend or holiday.
The opening of bids will be held the same day, at 10:30 am, at ALNAFT’s headquarters, at the above mentioned address, in open session in the presence of representatives of tenders who have submitted the offer.
The bidders will remain bound by their bids for a period of ninety (90) calendar days from the date of opening of the bids.This period may be extended after agreement of the bidders concerned
(*) Les dates de fin de validités sont données à titre indicatif, veuillez confirmer auprès de l'annonceur.
Merid Technology ne peut être tenue responsable en cas de fausses dates.
Annonceur :
ALNAFT - Agence Nationale pour la Valorisation des Ressources en Hydrocarbures
A créé : 156 publication(s)
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