Legal support for audit framework procurement
The Embassy is in the process of procuring a framework agreement for audit services, see contribution 51180080 for description. In this process the Embassy needs support to evaluate the legal "must have" requirements, especially considering that the number of bids vastly exceeded expecations. The Embassy does not have the possibility to handle this situation as soon as is required for the process with current resources. For this reason and since the amount is below the direct procurement level the Embassy decides to proceed with a direct procurement for legal services in regards to this procurement process.
- Project ID
SE-0-SE-6-5118010601-UGA-91010- Activity status
- 4 - Post-completion
- Aid type
- G01 - Administrative costs not included elsewhere
- % to Uganda
- 100.00
Organisations
- Funding
- Sweden
- Extending
- Swedish International Development Cooperation Agency
- Accountable
- NOT APPLICABLE
- Implementing
- Other
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2015 |
Q2 |
19,304.70 |
19,304.70 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2014 |
Q3 |
41,521.83 |
41,521.83 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| 2015 |
20,760.92 |
20,760.92 |
| 2014 |
20,760.92 |
20,760.92 |
| CRS code |
% |
|
Administrative costs (non-sector allocable)
(91010)
|
100.0
|