Expression Of Interest Are Invited For Financial And Accounting Audit Of The Extension And Environmental Upgrade Program Of The Port Of Pointe Noire Financial And Accounting Audit Of The ExtensionAnd Environmental Upgrade Program OfThe Port Of Pointe Noire Consultancy ServicesExpressions Of Interest The Port Autonome De Pointe Noire Received Funding From The European Union The Eu And The French Development Agency Afd To Finance The Program For The Extension And Environmental Upgrade Of The Port The Program Papn Intends To Use Part Of The Amount Of Eu Funding To Make Payments For Audits Required Under The Program The Program Co Financed By The French Development Agency And The European Union For A Total Amount Of Eur 100 Million Aims To Meet The Following Four Objectives I Extend And Modernize The Port Infrastructures Intended For The Transport Of Bulk And Conventional Goods With The Construction Of Two New Docks Of Approximately 650 Linear Meters Ii Improve Fishing Conditions With The Construction Of A New Industrial Fishing Port The Protection Of The Artisanal Fishing Landing Zone As Well As Support For The Teams Of The Ministry In Charge Of Fisheries To Better Perform Their Functions Of Monitoring Control And Surveillance Essential For The Sustainable Management Of Fishery Resources Iii Speed Up Port Procedures And Cargo Processing Time Via Specialized Technical Assistance Service Iv Strengthen The Environmental Management Of The Papn In Order To Make It Comply With The Best International Standards In Particular In Terms Of Waste Hazardous Materials And Oil Pollution Management Technical Assistance And Acquisition Of Specific Equipment This Program Will Be Carried Out Through The Following Indicative Procurement Plan 3 Technical Assistance Contracts International Call For Tenders 1 Works Contract International Call For Tenders 1 Project Management Contract International Call For Tenders 5 Various Supply Contracts National And International Calls For Tenders 5 Contracts For Various Intellectual Services National And International Calls For Tenders The Program Which Will Run For 48 Months Will Be The Subject Of Direct Payments From Afd To Service Providers The Applicants Services Consist Of A Financial And Internal Control Audit Of The Program The Expected Services Are As Follows For The Entire Scope Under Papn1 Project Management And For The Entire Duration Of The Program O Performance Of Annual Financial Audits O Performance Of Annual Internal Control System Audits The Objectives Of These Audits Are As Follows The Financial Statements Of The Program Give A True And Fair View In All Their Material Aspects Of The Expenditure Actually Incurred And Where Applicable The Income Actually Received For The Program During The Period Covered By The Audit The Funds Allocated To The Program Are In All Material Respects Used In Accordance With The Applicable Contractual Conditions The Expenditure Complies With The Rules Of Sound Financial Management Assessed In Particular With Regard To The Eligibility Criteria The Budget Execution Tables Of The Program Or Any Equivalent Document As Well As The Inventory Statements Where Applicable Reflect The Operational Implementation Of The Program The Internal Control System Put In Place And Used By The Papn In Order To Manage The Risks Linked To The Achievement Of The Objectives Of The Program Was Adequately Designed And Operated Effectively During The Period Covered By The Audit The Auditor Should Also Make Recommendations On The Various Aspects Of The Audit The Auditor Will Perform His Service In Compliance With Isa Standards The Service Is Estimated At Around 50 Man Days Per Year The Papn Invites Candidates To Express Their Interest In Providing The Services Described Above This Call For Expressions Of Interest Is Addressed To Engineering Offices The Eligibility Criteria For Afd Financing Are Specified In Article 1 3 Of The Guidelines For The Procurement Of Contracts Financed By Afd In Foreign States Available Online On The Afd Website Http Www Afd Fr Applicants Can Only Submit One Application In Their Own Name Or As A Group If A Candidate Including The Member Of A Grouping Submits Or Participates In Several Candidatures These Will Be Eliminated However The Same Subcontractor May Participate In Several Applications If The Candidate Is Constituted As A Group The Expression Of Interest Must Include A Copy Of The Grouping Agreement Concluded By All Of Its Members Or A Letter Of Intent To Constitute A Group Signed By All Its Members And Accompanied By A Copy Of The Proposed Grouping Agreement In The Absence Of This Document The Other Members Will Be Considered As Subcontractors The References And Qualifications Of The Subcontractors Are Not Taken Into Account In The Evaluation Of Applications Interested Candidates Must Provide Information Demonstrating That They Are Qualified And Experienced To Perform These Services As Such They Will Justify That They Have References Of Recent And Similar Services The Similarity Of The References Will Be Analyzed According To The Size Of The Markets The Nature Of The Services Financial Audit Technical Audit Procurement Audit Domain And Technical Expertise Financial Audit Accounting Expertise Public Procurement Port Infrastructure Audit Geographical Context Central Africa The Client Will Also Examine The Relevance Of The Expressions Of Interest With Regard To The Following Criteria Internal Skills And Availability In Terms Of Technical Support Provided To Experts Located In The Country Local Correspondents Partners Particularly In Pointe Noire Candidates Quality Assurance Procedures And Certifications O The Office Is A Member Of A National Accounting Or Auditing Body Or Institute Which Is Itself A Member Of The International Federation Of Accountants Ifac O Or Is A Member Of A National Accounting Or Auditing Body Or Institute Although The Body Is Not A Member Of Ifac The Auditor Undertakes To Perform This Financial Audit In Accordance With Ifac Standards And In Compliance With The Code Of Ethics Ifac Professional Accountants The Apnp Draw Up A Shortlist Of Six 6 Maximum Candidates Shortlisted On The Basis Of The Applications Received Which It Will Send The Rfp To Achieve The Required Services Expressions Of Interest Must Be Filed By March 15 2021For The Attention Of The Director General Of PapnAt The Address Below Direction Generale Du Port Autonome De Pointe Noire Avenue De Bordeaux Port Enclosure Bp 711 Pointe Noire Republique Du Congo Tel 242 06 702 19 80 Email Info Papn Cg OrgInterested Consultants Can Obtain Additional Information At The Address Mentioned Below Financial Accounting Direction Of Papn Avenue De Bordeaux Enceinte Port Bp 711 Pointe Noire Republique Du Congo Tel 242 06 679 90 50 Email E Ngandzien Papn Cg OrgAddressee Mr Financial And Accountant DirectorTime 9 A M 1 30 P M Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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