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TECHNICAL UNIVERSITY OF OSTRAVA has floated a tender for Audity Management of Všb-Tuo. The project location is Czech Republic and the tender is closing on 23 May 2025. The tender notice number is , while the TOT Ref Number is 119113299. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Czech Republic
Summary : Audity Management of Všb-Tuo
Deadline : 23 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119113299
Document Ref. No. :
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : CZK 1200000
Purchaser's Detail
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Login to see detailsTender Details
For the purposes of this VZ, the service means verifying the annual financial statements of the Mining of the Mining - Technical University of Ostrava as of 31.12. a given calendar year. When performing an audit, the auditor is obliged to verify that the information listed in the financial statements is given a faithful and honest image of the client's accounting subject andits financial situation
implementation of internal audits
DBID: 3189
System number: P25V00000334EVIDENCE SUBSTRIVE NUMBER: 82/9560/2025
start date: 13.05.2025
offer to: 23.05.2025 09:00
persistent value: 1 200 000 CZK without VAT
Documents
9799c7ecc62744565afbd8bf8d45f8e3.vyzva.k.podani.nabidky.audity.hospodareni.pdf
618232f8042e503314e95241ea9952d0.priloha.1.navrh.smlouvy.audity.hospodareni.docx
c107a1937c69294e2c66f4d8a5ff6f99.priloha.2.kryci.list.nabidky.audity.audity.hospodareni.docx
93602811873b99e88ac09ba00fa31aae.priloha.3.cestne.prohlaseni.docx
ccc8671f4645e7ef0101f0749e7040bc.priloha.4.podklady.pro.hodnoceni.docx
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