Appointment of Internal Auditor (Бахрейн - Тендер #45458619)

Appointment of Internal Auditor

Tender Number: 583/2023/BTB (TRA/RFP/2023/007)

PA Ref Number: TRA/RFP/2023/007

Tender Description

The objective of this RFP is to appoint a suitable Auditor that can provide the TRA with internal auditing services for a 3 year period. The Auditor should provide objective risk based assurance and consulting services which should comprise examining evidence to provide an independent assessment on risk management, control, and governance processes for the TRA.

Issued by Telecommunication Regulatory Authority Category/Sector General Internal/External External Initial Bond BD 100 Bid Validity / Initial Bond Validity Period (Days) 180 days Tender Fees BD 30 Contract Duration 3 Year Is Alternate Bid Allowed No Publish Date Sunday, 27 August 2023 Purchase Before Saturday, 16 September 2023 Closing Date Sunday, 24 September 2023 Opening Date Monday, 25 September 2023 Additional Notes

The objective of this RFP is to appoint a suitable Auditor that can provide the TRA with internal auditing services for a 3 year period. The Auditor should provide objective risk based assurance and consulting services which should comprise examining evidence to provide an independent assessment on risk management, control, and governance processes for the TRA.

,الهدف من طلب تقديم العروض هذا هو تعيين مدقق حسابات مناسب يمكنه تزويد هيئة تنظيم الاتصالات بخدمات التدقيق الداخلي لمدة 3 سنوات. يجب على المدقق تقديم ضمان موضوعي قائم على المخاطر وخدمات استشارية والتي يجب أن تشمل فحص الأدلة لتقديم تقييم مستقل لإدارة المخاطر وعمليات الرقابة والحوكمة للهيئة.
How to Participate?

• Those who are capable and wish to participate in the above tender have to purchase the Tender Documents online through the Bahrain Tender Board’s portal https://e-tendering.tenderboard.gov.bh starting from Sunday, 27 August 2023
• Bidders are requested to enclose with their bids the Initial Bond for the amount specified above or at the rate of 1% of the tender value whichever amount is lesser, provided that no initial bonds value shall be less than BD 100/-. (Except for the Two-envelope tenders).
• For Two-envelope tenders, bidders, are requested to enclose with their bids the Initial Bond for the amount specified above.
• The initial bond should be in the form of a Certified Cheque, Bank Guarantee, Insurance Policy or Cash (or as specified in the Tender Documents) valid for the duration specified above.
• The bids deposit place: (As Mentioned in the Tender Documents)
• This tender is subject to the provisions of the Tender Law issued by the Legislative Decree No. 36 of 2002, its amendments, and its Implementing Regulations issued by the Decree No. 37 of 2002.
• In addition, these conditions have to be considered:
• Enclose copy of a valid Commercial Registration Certificate (CR) in line with the tender"s subject.
• Enclose copy of a valid certificate of compliance with the employment percentages for Bahraini manpower (Bahranization Certificate) issued by the Ministry of Labour.
• This advertisement is considered supplementary to the tender documents. In case of any discrepancy between the Advertisement and the Tender Document, the Tender Document prevails.
• Micro, small and medium enterprises are eligible to obtain 10% preference in the financial evaluation stage, when submitting the "SMEs Classification Certificate" during bidding for this tender. The certificate is awarded by Ministry of Industry Commerce and Tourism to the SMEs and can be obtained when applying on the SMEs Registration System which can be reached via the following link: https://www.moic.gov.bh/en/eServices/sme
• Vendors who are not registered in the Tender Board"s e-tendering system shall be required to register through the below-mentioned link, and for assistance please contact the Tender Board through email helpdesk@tenderboard.gov.bh or call on Tel No. +97317566617.
• For Registration
• Inquiries

For further inquiries please contact on:

Telecommunication Regulatory Authority
17520000

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