570 Live Notices for Southern Europe Financial Auditing Tenders
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Supply Of Plumbing Materials 2025-2026
09 Jan 2025
17 Feb 2025Procurement Of A Special Municipal Vehicle For Waste Collection And Disposal Through Financial Leasing
Support Service For Technical Audits Of Red.Es Programs Within The Framework Of The Transformation, Recovery And Resilience Plan
Procurement Of Accounting And Financial Software For The Needs Of The Budget User Of The Municipality Of Novo Sarajevo
Services For Maintenance Of An Integrated Financial Management System For The Municipality Of Vevcani
The Subject Of The Contract Is The Supply Entitled "Supply Of Cleaning And Tidying Items For The Needs Of The Municipality Of Malevizi" The Purpose Of The Public Contract Is The Supply Of Cleaning And Tidying Items For The Cleaning Service Of The Municipality, The Primary And Secondary School Units Of The Municipality Of Malevizi, And The Structures Of The Former Dokappam, Namely Supply And Delivery In Excellent Condition, As Described In Detail In The 03/2024 Study Of The Financial Services Directorate Of The Budget, Accounting And Procurement Department, Which Constitutes An Integral Part Of The Detailed Declaration. The Items To Be Supplied Are Classified Under The Following Codes Of The Common Procurement Vocabulary (Cpv): 39830000-9 Cleaning Products 33760000-5 Toilet Paper, Tissues, Hand Towels And Napkins 19640000-4 Polyethylene Waste And Refuse Sacks And Bags This Contract Is Subdivided Into The Following Sections: Section-Group 1: Supply Of Cleaning And Tidying Items For The Municipality Of Malevizi "Cleaning Products: Detergents, Disinfectants, Brooms, Etc.", With An Estimated Value Of €93,007.60 Plus Vat, I.E. €110,936.52 With Vat Of 6% And 24% {Cpv: 39830000-9} Section-Group 2: Supply Of Cleaning And Hygiene Items For The Municipality Of Malevizi "Toilet Paper, Tissues, Hand Towels And Paper Napkins", With An Estimated Value Of €42,893.20 Plus Vat, I.E. €53,187.57 With Vat At 24% {Cpv: 33760000-5} Department-Group 3: Supply Of Cleaning And Hygiene Items For The Municipality Of Malevizi "Polyethylene Waste And Refuse Bags", With An Estimated Value Of €18,812.45 Plus Vat, I.E. €23,327.44 With Vat At 24% {Cpv: 19640000-4}
Preparation And Updating Of The Verification Strategy (Ev) Of The Intermediate Body Of The Asturias 2021-2027 Feder Programme, The Preparation Of Its Annual Verification Plans (Pv) And The Performance Of Management Verifications Of Article 74 Of Regulation (Eu) 2021/1060, In The Terms Indicated In The Technical Specifications Document
Waste Collection And Transportation Of The Municipality Of Orchomenos 2025-2029
Rental Of Construction Machinery And Trucks For The Needs Of The Municipality Of Philis
Competitive Dialogue For The Selection Of A Proposal For The Awarding, Through A Public-Private Partnership, Of The Concession For The Design, Construction And Management Of The Automatic Debris Chairlift Connecting The Passolanciano And Mammarosa Ski Areas, With The Associated Ski Slopes And The Multipurpose Building Located In Serramonacesca.
Audit Services For Collaboration With The Provincial Intervention In Actions Corresponding To The 2023 Financial Control Plan
Framework Agreement For The Procurement Of Services For Drafting Audit Reports For Executive Projects For Urban Development/Redevelopment Of Urban Public Spaces Managed By Barcelona D'Infraestructures Municipals, Sa (With A Maximum Vec For Each Contract Based On Up To €18,000, Excluding Vat) With Sustainable Public Procurement Measures
The Purpose Of The Contract Will Be The Management, Processing And Labour And Tax Advice Of The Canary Islands Guardianship Foundation For Social Action, M.P.
Contracting Of The First-Level Tax Assistance Service (Front Office), Not In Person, In Accordance With What Is Indicated In The Technical Specifications. The First-Level Assistance (Front Office) Consists Of Responding To Queries From Taxpayers And Delegating Entities In The Province Regarding The Management Of Their Taxes And Supporting The Processing,
The Purpose Of This Technical Specifications Document, Ppt, Is To Collect The Description And Technical Conditions Of Execution That Must Govern The Contracting Of Professional Services For The Preparation Of Payrolls And Social Security, Advice And Compliance With The Rest Of The Legal Obligations Established In Labor And Social Security Matters.
1825-24 Open Procedure For The Supply Of No. 1 Long-Arm Excavator, Brand Komatsu Us138 Or Equivalent Vehicle, Through A Financial Leasing Contract For The Duration Of 60 Months With Final Redemption With Exchange Of No. 1 Excavation Arm
Invitation For Financial Offers For The Supply Of Milk
Open Invitation For The Submission Of A Technical And Financial Offer For The Provision Of Occupational Physician Services
Open Ordinary Procedure For The Awarding Of The Legal Audit Service Of The Csi Piemonte Accounts For The Financial Statements Of The Three-Year Period 2025, 2026 And 2027 (Po24_005_Mepa)
Contracting For The Supply Of Carpet With Its Corresponding Assembly For The Events To Be Held During The 2025 Financial Year In The Facilities Of The Pazo De Feiras E Congresos De Lugo (Exp. 2025-01-Pfclugo)
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