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JSC "REFINANCING MORTGAGE OF UZBEKISTAN has floated a tender for Audit Services Based on the Results of the Company's Activities for 2025. The project location is Uzbekistan and the tender is closing on 20 May 2025. The tender notice number is 25120012429614, while the TOT Ref Number is 118834708. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Uzbekistan
Summary : Audit Services Based on the Results of the Company's Activities for 2025
Deadline : 20 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118834708
Document Ref. No. : 25120012429614
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : UZS 2500000000
Purchaser's Detail
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Login to see detailsTender Details
Services for conducting an audit based on the results of the company's activities for 2025. 1. Audit of financial statements for 2025 prepared in accordance with IFRS (in Russian and English); 2. Letter to the leadership (in Russian and English) .3. Audit of the use of credit funds ABR in 2025G.- use of credit funds;- acceptability of a portfolio of subsidies financed in the framework of the program;- compliance with financial carpets (Financial Covenants). 4. Audit of compliance with negative Kovengena of the IIA, agreed in a loan agreement with the IFC dated July 26, 2024; 5. Audit of compliance with financialMFK carpeters agreed in a loan agreement with the IFC of July 26, 2024; 6. An audit of compliance with financial carpets of the ABR agreed on the loan agreement with ABR dated April 01, 2025
Services for conducting an audit based on the results of the company's activities for 20251. Audit of financial statements for 2025prepared in accordance with IFRS (in Russian and English); 2. Letter to the leadership (in Russian and English) .3. Audit of the use of ABR credit funds in 2025- the use of credit funds;- acceptability of the portfolio of subsidies financed under the program;- compliance with financialCovenants (Financial Covenants). 4. Audit of compliance with negative Kovengena of the IIA, agreed in a loan agreement with the IFC dated July 26, 2024; 5. Audit of compliance with financial carpets of the IIA, stipulated in a loan agreement with the IFC of July 26, 2024; 6. Audit of compliance with financial carpenants of Abr, stipulated in the loan agreement with ABR of April 01, 2025
Method for assessing proposals: Small method
status: published
source of financing: company's own funds
Documents
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