ATM-CS-3 Audit of the “Regional project for the development of water and wastewater infrastructure in Mediaș, Agnita and Dumbrăveni regions, Sibiu County” Text automatically translated in your browsing language Automatically translated

Financial Audit Services (i.e. auditing all activities of the Project, its records and accounts, according to the legislation in force and the requirements of the financier) for the Regional Project for the development of water and wastewater infrastructure in Medias, Agnita and Dumbraveni regions, Sibiu County, financed under the Large Infrastructure Operational Programme 2014-2020. The provider of the financial audit services will perform specific procedures approved for the verification of the expenditure related to the Grant Contract under LIOP 2014-2020, respectively it will verify that all the expenditure requested for reimbursement by the beneficiary of the Project, the Regional Operator S.C. APA TARNAVEI MARI S.A., in the Requests for reimbursement for the actions financed under the Grant Contract, have been made, are legal, accurate and eligible. The number of days until which interested economic operators can request clarifications before the deadline for submission of tenders /candidates is 19 days before the deadline for submission of tenders. The contracting entity will respond clearly and completely to all requests for clarifications / additional information as follows: - 21 days before the deadline for submission of tenders for clarification requests submitted 29 days before the deadline for submission of tenders; - 11 days before the deadline for submission of tenders for clarification requests submitted 19 days before the deadline for submission of tenders. Any reference in this tender documentation (including these specifications) to a particular origin, source, production, special process, trade mark, patent and/or manufacturing licence, standard, authorisation/certification/attestation, service or requirement shall be read and interpreted as being accompanied by the words ‘or equivalent’. Text automatically translated in your browsing language Automatically translated

79212100 - Financial auditing services

79200000 - Accounting, auditing and fiscal services