Tenders/CPS-003-2026 - Professional Services for Internal Control System Advisory, Review, and Update

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CPS-003-2026 - Professional Services for Internal Control System Advisory, Review, and Update

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Original title: Olga cecilia flechas gallo - cps-003-2026

CONCEJO MUNICIPAL DE GACHANCIPÁ

Published: Jan 21, 2026

Updated: Apr 29, 2026

Source: SECOP II Colombia (Date-Filtered)

This tender has been awarded

Awarded to Olga Cecilia Flechas Gallo

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Summary

Translated

This tender, CPS-003-2026, is for the provision of professional services related to the advisory, review, and updating of the internal control system. The services will be provided to the CONCEJO MUNICIPAL DE GACHANCIPÁ (Municipal Council of Gachancipá). The contract duration is 11 months and is being procured through direct contracting. The services will be rendered in Gachancipá, Cundinamarca. The professional will be responsible for assessing the current internal control system, identifying areas for improvement, and implementing necessary updates to ensure compliance and enhance operational efficiency. This role is vital for strengthening the governance and accountability mechanisms within the Municipal Council, ensuring that its operations are conducted in accordance with best practices and regulatory requirements.

Description

PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORIA, REVISIÓN Y ACTUALIZACIÓN DEL SISTEMA DE CONTROL INTERNO

Entidad contratante: CONCEJO MUNICIPAL DE GACHANCIPÁ

Ubicación: Gachancipá, Cundinamarca

Tipo de contrato: Prestación de servicios

Modalidad: Contratación directa

Referencia: CPS-003-2026

Duración: 11 Mes(es)

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About This Opportunity

This is a services contract in the audit and accounting, information and communication technology and urban development and housing sectors, with a focus on Municipal Services. Located in Colombia, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of COP 24.0 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.