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15-011 Konsulentbistand til internrevisjon
Information
Notice type
 
Tender type
02 - Contract Notice
Procedure
Open procedure
Estimated tendering starting date
Estimated tendering closing date
Publication date
06.05.2015 11:37 (GMT+02:00)
Closing date
15.06.2015 12:00 (GMT+02:00)
Questions closing date
Recommended document due date
Accepts parallel bids
No
Accepts variant bids
No
Buyer
Name
AS Vinmonopolet
AS Vinmonopolet
Department
Contact
Jasenko Redzic
Jasenko Redzic
Address
Org. number
817209882
Website
www.vinmonopolet.no
Tender is cancelled
Short description
Vinmonopolet skal innhente tilbud på bistand til internrevisjonen av selskapet.
Files (click "Show interest" to get access)
Name
Size
Konkurransegrunnlag Anbud 15-011 Konsulentbistand til internrevisjon.docx
31 KB
Vedlegg 1 - Instruks_internrevisjon_2014.pdf
29 KB
Vedlegg 2 Prismatrise_Internrevisjon.xlsx
9 KB
Vedlegg 3 - Organisasjonskart.pdf
20 KB
Vedlegg 4 hmserklaring.doc
33 KB
Vedlegg 5 Etiske_retningslinjer.pdf
72 KB
Vedlegg 6 ssa-b_01-12-2013.doc
133 KB
Vedlegg 6.1 ssa-b_bilag_v2013_1.doc
57 KB
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