Waste Management Corporation Limited
Maldives
EXTERNAL AUDIT SERVICE FOR WASTE MANAGEMENT CORPORATION LIMITED (2022-2024)

ADDENDUM 1 TO ANNOUNCEMENT NO: WAMCO-PRO/IUL/2024/038

 

Issued Date

27th MAY 2024

Project

EXTERNAL AUDIT SERVICE FOR WASTE MANAGEMENT CORPORATION LIMITED (2022-2024)

Please include this amendment when submitting the bid.

The following changes are brought to the Information Sheet.

  1. 1.       PROJECT DETAILS

1.16. DELIVERABLES

The external auditor shall present the following;

For the year 2022 & 2023;

  • Audited financial statements to the Board and management of WAMCO on or before 15th July 2024.
  • Management letter to the company by not later than 25th July 2024
  • Report to the Auditor General on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statementsby 31st July 2024.

For the year 2024

  • Audited financial statements to the Board and management of WAMCO on or before 20th May 2025.
  • Management letter to the company by not later than 15th June 2025
  • Report to the Auditor General on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statementsby 30th June 2025.

1.18. SEALING THE BID

Note: Proposals with loose pages will not be accepted. All pages of the proposal must be stamped, signed and comb bind together. Proposals not following these guidelines can be subjected to rejection.

The bid document should be sealed properly in an envelope. and should mention the name of the company and the bid reference number.

EXTERNAL AUDIT SERVICR FOR

                     WASTE MANAGEMENT CORPORATION LIMITED (2022-2024)

WAMCO-PRO/IUL/2024/038

MALE’ WASTE TRANSFER STATION

                   INDUSTRIAL VILLAGE, BODUTHAKURUFAANU MAGU

MALE’ MALDIVES

3000584,3025804

                                  DATE: 30TH MAY 2024, 11:00 AM 

                                        PROPOSAL SUBMITTED BY:

 

1.19. BID SUBMISSION

Waste Management Corporation Limited (WAMCO)

Male’ Waste Transfer Station, Industrial Village

Boduthakurufaanu Magu

Male’ Maldives

Date & Time: 30th May 2024, 11:00 AM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Any submission after 30th May 2024, 11:00am will not be accepted.

 

Should you require any further clarification/information, please call the below number or inquire in writing to the below mentioned email address.

Information sheet regarding this proposal will be available on Waste Management Corporation Limited’s website.

 

Waste Management Corporation Limited (WAMCO)

Male’ Waste Transfer Station

Boduthakurufaanu Magu

Male’, Republic of Maldives

Tel:  +9603025804, Fax: +9603000584

Website: www.wamco.com.mv

                Email: [email protected]

 

 

 

 

 

 

 

27th May 2024

27 May 2024
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