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Denmark-Copenhagen: Accounting, auditing and fiscal services - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

Denmark-Copenhagen: Accounting, auditing and fiscal services

Overview
  • Published
    20/02/2013
  • Deadline
    18/03/2013
  • Awarded
    10/07/2013
  • Today
    04/06/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Ministry of Foreign Affairs of Denmark, Danida
Place of performance
NUTS code: DKZZZ Extra-Regio NUTS 3
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
79200000 Accounting, auditing and fiscal services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
20,302,435.00 DKK
Procedure details
Tender reference number
104.Mozambique.810-500
Description

The present assignment concerns provision of long- and short-term (on demand) technical assistance (with local and/or international experience) to support the Directorate of Administration and Finance (DAF) of the Ministry of Health's (MoH) Central and Provincial levels to ensure the developed PFM strengthening plan andrisk mitigation measures are in place. This will form the pre-conditions for Danish sector support.
The services to be rendered will include, but are not limited to the following elements:
Component A: Long-term TA required in the Administration and Finance Unit (DAF) in the central MoH andin the DAFs of the Provincial Directorates of Health. The Provincial Directorates have limitations in theirAdministration and Finance Unit and the TA would help advance with the decentralisation process of planning, budgeting, financing and accounting. At central level the existing function is further advanced.
Component B: Short-Term TA (on demand) to support the implementation of the PFM Strengthening Plan agreed between the MoH and the respective donors and partners in the sector including the Global Fund Partners;
(c) Component C: Short Term Capacity Strengthening and especially “on the job” training as well as development of manuals and guidelines from the TA listed in Component A to DAFs staff at Central and Provincial levels.

Submission Method
Not available
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
Conditions for opening tenders (date)
Not available
Place of performance
DKZZZ Extra-Regio NUTS 3
CPV code

79200000 - Accounting, auditing and fiscal services

85000000 - Health and social work services

80300000 - Higher education services

Award method
The most economic tender
Estimated value
Not available
Final contracted value
20,302,435.00 DKK
Award of contract
Official name: Transtec/MB Consult
Postal address: Avenue de Tyras 75
Town: Brussels
Postal code: 1120
Country: BEL
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.