Corrigendum
Updates : Updated on: 2022-11-24, Deadline
extended from 2022-11-27 to 2022-12-11.
Deadline: 2022-12-11
Company : QATAR GENERAL ELECTRICITY & WATER
CORPORATION
Title : Assessment and Implementation of Internal
Control over Financial Reporting
Tender_No : LTC 1891/2022
Address: Qatar General
Electricity & Water Corporation “KAHRAMAA”, Limited Tenders Committee,
KAHRAMAA Building No. (2), 15th Floor, Dafna Area – Doha, State of Qatar.
Country: Qatar
Disclaimer : Please Refer the Below
Original Notice.
|
Tender
Name:
|
Assessment
And Implementation Of Internal Control Over Financial Reporting
|
|
|
Type:
|
LTC
|
|
Tender
Number:
|
LTC
1891/2022
|
|
Status:
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Open
|
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Department:
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Materials
|
|
Purchased
At:
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Purchase
of Tender Documents through KM website www.km.qa
|
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Start
Purchase Date:
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02-11-2022
07:30 AM
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End
Purchase Date:
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27-11-2022
12:00 PM
|
|
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Fees
(QR):
|
1000
|
|
Bid
Bond (QR):
|
100,000
|
|
Bid
Bond Validity Period (Days):
|
120
|
|
Submitted
At:
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Quotations
must be submitted in sealed envelopes addressed to: Secretary, Limited
Tenders Committee. The closing date and tender number should be
clearly written on the envelope. Tenders must be submitted at: Qatar General Electricity & Water Corporation
“KAHRAMAA”, Limited Tenders Committee, KAHRAMAA Building No. (2),
15th Floor, Dafna Area – Doha, State of Qatar.
|
|
Submission
Closing Date:
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27-11-2022
11:00 AM
|
|
Offer
Validity (Days):
|
90
|
|
|
Description:
|
Scope
of service can be briefed as: a. Obtain an understanding of Kahramaa’s
control environment by conducting interviews with relevant personal across
the organization. b. Develop a detailed scoping document for purposes of
scoping-in key financial statements line items (FSLIs) using Kahramaa’s
2018 financial statements by applying quantitative and qualitative
criteria. c. Identify business processes relevant to key FSLIs and agree
scoping of FSLIs and in-scope processes with management.
|
|
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Notes:
|
Fees
are non-refundable and can be remitted at Qatar National Bank (Account
number 0013-160003-002) or you can purchase online the tender document
after registering in KAHRAMAA Site – Business Portal
·
Last
date for the purchase of tender document: Day/Month/Year Time: 12:30 PM
·
he
offer must be submitted with bank guarantee (in the amount of provisional
bid bond) issued by a Qatari Bank or by a bank operating in Qatar.
·
To
deliver the required documents (company tender), you must produce the
following:
o
Copy
of Commercial license.
o
A
mandate letter from the Company.
o
Valid
ID card.
o
Company
stamp.
·
Document
(company tender) collection time starts from 7:30 AM until 12:30 PM.
|
|
BID SOURCE:
https://www.km.com.qa/Business/Pages/TenderDetails.aspx?ItemId=1683