← Spitalul De Psihiatrie Gataia
consultanta pentru rezolvare neconformitati si audit intern
DA26305079 · published 2020-09-10 · completed 2020-09-10 · from Prisma Quality Sistems (Ploiesti)
5,000 leiawarded value
5,000 leiestimated value
72246000-1CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
Description from SEAP
OFERTA DE CONSULTANTA IN VEDEREA REZOLVARII NECONFORMITATILOR IDENTIFICATE LA AUDIT. COMPLETAREA INREGISTRARILOR CONFORM DOCUMENTELOR SMC. MODIFICARE DOCUMENTATIE IN ACORD CU NOUL CONTEXT. AUDIT INTERN DE IMPLEMENTARE Faza unica: Rezolvarea neconformitatilor identificate la audit. Completarea inregistrarilor conform documentelor SMC. Modificare documentatie in acord cu noul context. Audit intern de implementare