TOR Market Analysis for financial sector with focus on NBFI services

TOR Market Analysis for financial sector with focus on NBFI services

Request for submission of proposal for Market Analysis for the Financial Sector

Kreditimi Rural Kosoves LLC (KRK) is a Microfinance institution (MFIs) focused on providing of financial services to low-income clients, with a particular focus on micro, small, agricultural and other businesses in rural and urban areas, with a priority focus on agriculture and a specific attention to financial, social and environmental sustainability.

In order to gain a comprehensive understanding of the current state, trends, and future prospects of the financial sector/NBFI, relevant for future business of MFI-Kreditimi Rural i Kosoves LLC (KRK) publish this advertisement:

Request for submission of proposal for Market Analysis for the Financial Sector with particular focus on NBFI services

Kreditimi Rural i Kosoves LLC, is microfinance institution registered with CBK, operating in Kosovo with 29 branches.

KRK for interested companies, will provide ToR and other relevant information related to this request for proposal, through email address: krk_imf@krk-ks.com
Proposals for this request should contain all relevant information and documents as per ToR.

Interested parties should submit a proposal outlining their methodology, qualifications, timeline, and budget for conducting the market analysis in English language.
The deadline for proposal submission is 30 May 2024.

The company’s or individual experts should have relevant qualification and expertise in finance sector and projects of Market Analysis for the Financial Sector.

The company or expert should provide:

‐ Copy of evidence for registration of the company.

‐ Details of the experience on works of a similar nature in the past

‐ Provide any references from current clients who have similar projects

‐ CV with the qualifications and experience of key personnel proposed for implementation of the scope of work

Selection of convenient offer will be selected based on estimation of the offer in term of expertise of the company/expert, timeline and financial cost.

The submission of proposal can be done through email krk_imf@krk-ks.com through mail or directly in the office of KRK in following address:

Kreditimi Rural i Kosoves LLC

Street Behije Dashi No.20, Prishtina

Kosovo

TOR for IT Auditing

KRK is a microfinance institution (MFI), with its head office in Prishtina. In order to ensure good services on KRK/IT infrastructure software-s/application and their efficiency publish this advertisement:

Terms of References for Auditing of Information Technology

 KRK is a Microfinance Institution (MFI), focused on providing financial services to low-income clients, with a particular focus on micro, small, agricultural and other businesses in rural and urban areas, with a priority focus on agriculture and a specific attention to financial, social and environmental sustainability.

In order to ensure good services and to have reliable IT infrastructure, operating systems and software with sustainable functionality in accordance with the business it develops, KRK wants to make an audit of its Information Technology.

The scope of work should cover the following areas;

– Assessment of the IT infrastructure used in KRK;

– Risk Assessment of IT Controls (General IT Controls);

– Assessment of business continuity, disaster recovery plan, backup plan and procedures;

– Assessment of Information Security;

Implementation and timeline;

The auditing is expected to be completed by the 10 April 2024.

The selected company or individual experts, should submit to KRK the written draft report which cover the ToR, no later than 15 April 2024.

 Qualification requests;

The company’s or individual experts should have relevant qualification and expertise in IT auditing. Expertise in context of finance/microfinance sector is preferable.

Selection of most convenient offer will be selected based on estimation of the offer in term of ToR, price, expertise of the company/expert regarding IT auditing in finance/microfinance sector, ect.

Deadline for submitting of offers is until 27.03.2024

Interested companies or individual experts can send their offers through email address: krk_imf@krk-ks.com or directly at KRK Head Office, Behije Dashi Street No.20 (near police station number 2), Prishtine.