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 15^th July 2024.
• Management letter to the company by not later than 25^th 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 31^st July 2024.

For the year 2024

• Audited financial statements to the Board and management of WAMCO on or before 20^th May 2025.
• Management letter to the company by not later than 15^th 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 30^th 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.

1.19. BID SUBMISSION

Waste Management Corporation Limited (WAMCO)

Male’ Waste Transfer Station, Industrial Village

Boduthakurufaanu Magu

Male’ Maldives

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