Tender detail
First-level expenditure audit service for the CLIRAQUA project
Summary
The University of Las Palmas de Gran Canaria is procuring an external first-level audit of expenditure under the CLIRAQUA project. The work covers checking expenditure documents, verifying the eligibility and proper payment of costs, and preparing audit certificates and periodic reports; all expenditure in each period under review must be checked. The contract is divided into no lots and is expected to include three audit certificates, with the final report due no later than 30 April 2028.
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