Instructions:

Below are all the tender related documents for the tender.
Documents under the header 'Publicly Available Documents' can be downloaded without the need to login or register.
Documents under the header 'Only available after expression of interest' can only be accessed if you are registered and/or logged in as a participating supplier

Documents - Lot 97859:2 - Internal Audit Services
Publicly Available DocumentsSize (kB)
Only Available after Expression of Interest 
 01. PDSCN-329-2024 - Guidance for Suppliers - Tender Instruction Pack (2).docx
 02. PDSCN-329-2024 - APPENDIX 1 Supplier Standard Selection Questionnaire.docx
 03. PDSCN-329-2024 - APPENDIX 2 Supplier Standard Selection Questionnaire Response.xlsx
 04. PDSCN-329-2024 - APPENDIX 3 Supplier ITT Response Document.docx
 05. PDSCN-329-2024 - APPENDIX 4 Pricing Schedule .xlsx
 06. PDSCN-329-2024 - APPENDIX 5 Statement of Requirements.docx
 07. PDSCN-329-2024 - APPENDIX 6 Dunn and Bradstreet Evaluation Template.xlsx
 08. PDSCN-329-2024 - APPENDIX 7 Evaluation Matrix.xlsx
 09. PDSCN-329-2024 - APPENDIX 8 Security Aspects Letter.docx
 10. PDSCN-329-2024 - APPENDIX 9 PDS DPIA Template.docx
 11. PDSCN-329-2024 - APPENDIX 10 TPAP Process PDS Guidance for Suppliers.pdf
 12. PDSCN-329-2024 - APPENDIX 11 Terms and Conditions.docx
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