Professional Services to Support the Internal Control Sub-Directorate in the Execution of the Annual Audit Plan
About This Opportunity
TranslatedThis tender, JEP-CSPO-0309-2026, is for the provision of professional services to support and accompany the Internal Control Sub-Directorate. The services will focus on the execution of the Annual Plan of Audits, Follow-ups, and Evaluations. This includes roles related to prevention, risk administration, evaluation and follow-up, and relations with external control entities, as well as compliance with the Internal Control Standard Model (MECI-MG). The contract falls under a special contracting regime. The contracting entity is JEP (Special Jurisdiction for Peace), located in Bogotá, Distrito Capital de Bogotá. The professional will contribute to strengthening the internal control framework of the JEP by ensuring effective audit processes and risk management. This involves assessing compliance, identifying areas for improvement, and supporting the implementation of control measures. The focus on audits, risk management, and evaluation underscores the commitment to transparency and accountability within the institution. The special contracting regime suggests a procurement process tailored for entities with specific mandates like the JEP.
This is a services contract in the audit and accounting and Monitoring Evaluation sectors. Located in Colombia, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of COP 78.8 million.
Published through SECOP II Colombia (Date-Filtered), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the audit and accounting sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: SpanishPrestar servicios profesionales para apoyar y acompañar a la Subdirección de Control Interno en la ejecución del Plan Anual de Auditorías, Seguimientos y Evaluaciones, en el marco de los roles Enfoque hacia la prevención, Administración de riesgo, Evaluación y seguimiento, y Relación con entes externos de control, al igual que en el cumplimiento de la Evaluación del Modelo Estándar de Control Interno, articulado con el Modelo de Gestión (MECI-MG)
Entidad contratante: JEP
Ubicación: Bogotá, Distrito Capital de Bogotá
Tipo de contrato: Prestación de servicios
Modalidad: Contratación régimen especial
Referencia: JEP-CSPO-0309-2026
Data provenance
This notice is sourced from SECOP II Colombia (Date-Filtered) and was originally published on January 15, 2026. Last refreshed 6 days ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About JEP
JEP has issued 46 procurement notices on BidsFactory, including 1 currently open and 42 awarded contracts. Activity concentrates in Law & Legal Services, General Supplies & Services, and Information & Communication Technology. All notices are published for Colombia. Notices are distributed via SECOP II Colombia (Date-Filtered) and SECOP II Colombia. Most recent publication: June 12, 2026.
Frequently asked questions about this tender
How can I submit a bid?
Visit SECOP II Colombia (Date-Filtered) to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to Javier Botello Ocampo. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by JEP in Colombia. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Services contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
What is the estimated budget?
The estimated contract value is COP 78,796,845 - COP 78,796,845. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Colombia. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
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