Audit Services for the Period 2027-2030 Tender - 144884413

Procurement Summary

Country: Czech Republic

Summary: Audit Services for the Period 2027-2030

Deadline: 18 Aug 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144884413

Document Ref. No.: 478798-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: CZK 47700000

CPV Classification

79212300 - Statutory audit services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Audit services for the period 2027-2030 The subject of the performance of the public contract is the provision of audit services (statutory audit) for the central the contracting authority and for the authorizing contracting authority for the calendar years 2027, 2028, 2029 and 2030, to the extent and under conditions stipulated by this procurement documentation and its annexes (hereinafter also referred to as "ZD"). Scope of provided services: 1. Mandatory audit and verification of the annual report, including verification of data on prudent business operations of the Bank for calendar years ending December 31, 2027, 2028, 2029, 2030. Required for central the contracting authority and for the authorizing contracting authority. Verification of proper individual financial statements prepared according to International Accounting Standards reporting (IFRS). Required for the central contracting authority and for the appointing authority the contracting authority. 2. For the central contracting authority, the annual report will also include proper consolidated financial statements, compiled according to IFRS. 3. Verification of extraordinary or interim financial statements, compiled according to IFRS. Required for of the central contracting authority and for authorizing contracting authority. 4. Confirmation of accounts receivable. Required only for the central contracting authority. 5. Elaboration of the MiFiD report (report on the adequacy of measures taken to protect property customer). Required for principal only the contracting authority. 6. Verification of the amount of support loans. Required only for the authorizing contractor. 7. Verification of the state subsidy item for losses from subsidized financing. Required only for authorizing contracting authority. 8. Elaboration of AUP lett...
Document Type: Contract Notice Reference Number: Audit Services 2027–2030 Contract Type: services Estimated Value: 47700000 - CZK Authority Type: body-pl-cga Doc Title: Audit services for the period 2027–2030 Dispatch Date: 2026-07-09 Publish Date: 2026-07-10 Submission Date: 2026-08-18

Documents

 Tender Notice