Audit Framework Agreement 2016-2020 - PRICE WATER HOUSE COOPERS, Monrovia

Activity identifier
SE-0-SE-6-10094A0102-LBR-99810

This contribution puts in place a framework for audit services through an open tender procurement process. The aim is: (1) to give the Embassy of Sweden in Liberia the possibility to undertake different types of auditing and related services including financial assurance and non-assurance audits and other audit related services (2) to assist the Embassy and counterpart institutions, authorities and organizations in building internal capacity relating to audit activities. (3) to assist on and ad-hoc basis in less complicated audit advice that can be given by telephone or e-mail within a day The ambition is to sign agreement with max 3 firms. It is difficult to estimate the total number of assignments to be undertaken annually under this Framework Agreement, but it is expected that it will be approximately 10 per year. Assignments could vary in length and complexity, and may often involve travel within Liberia. The work to be performed by the auditing firm will include different kind of audits and reviews e.g. procurement audit, management audit, performance audit, forensic audits, special investigations, capacity and efficiency audit, financial audits on the job training for institutions etc. The assignments under this framework agreement are divided in Short and Long-Term. A) Short-Term assignments of 1-5 working days or of maximum contract value SEK 30 000. B) Long-Term assignments of 6 working days up to 6 months, or of contract value above SEK 30 000: The Embassy will send a call-off request to all Consultants under the framework agreement. The request is stating background of assignment, its objective, content, consultant qualifications sought, time-table, form of reporting etc. The Consultant undertakes to answer the request within the time limits specified in the request. The Consultant should inform the Embassy should there be a possible conflict of interest with other assignments. The Embassy shall award the assignment to the Consultant with the most suited combination of team, method, availability, price and time-plan, in accordance with assignment-specific evaluation criteria. The Consultant will be awarded the assignment provided there is no conflict of interest Users at the Embassy must inform the Embassy controller prior to sending the requests.

Summary

From

Granting agency
Swedish International Development Cooperation Agency
Implementing organisation
Investment funds and other collective investment institutions
Aid type
C01 - Project-type interventions
Strategy

To

Recipient
Liberia

For

Sector
Unallocated/unspecified
Subsector
Sectors not specified

Duration

Activity length
2016 – 2020

Financial information

Paid per year (net value)
2017 USD 56 668
2018 USD 10 564
2019 USD 33 858
Total paid amount (net value)
USD 101 090
Total committed amount

Transactions

DisbursementThe amount placed at the disposal of a recipient country or agency.
Type Description Receiver Org Transaction ID Date Value
Commitment---2016-05-01USD 230 952
Disbursement---2017-12-28
USD 56 668
Disbursement---2018-12-28
USD 10 564
Disbursement---2019-12-28
USD 33 858

This post shows the annual total amount of disbursements for this particular activity. For the current year, the figure reflects the total amount of disbursements up until the date of the latest data update. The date of the latest data update is available on Openaids startpage.

Documentation

Contract

Focus areas (policy markers)

Marker Principal objective Significant objective Not targeted
Gender Equality
Aid to Environment
Participatory Development/Good Governance
Trade Development
Aid Targeting the Objectives of the Convention on Biological Diversity
Aid Targeting the Objectives of the Framework Convention on Climate Change - Mitigation
Aid Targeting the Objectives of the Framework Convention on Climate Change - Adaptation
Aid Targeting the Objectives of the Convention to Combat Desertification
Reproductive, Maternal, Newborn and Child Health (RMNCH)

Source

Activity data from IATI