Execution of the Final Independent Audit Tender - 140117135

Procurement Summary

Country: Czech Republic

Summary: Execution of the Final Independent Audit

Deadline: 05 May 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140117135

Document Ref. No.: N006/26/V00011960

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79212300 - Statutory audit services

Purchaser's Detail

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Tender Details

The subject of this order is an independent audit, which will check the implementation of the cyber security measures introduced in the framework of the project mentioned above. The audit must be performed by a certified auditor and its entry must meet the requirements set forth in the 42 (MV-63641-86/OFSP-2022), specific requirements for conducting a financial independent audit according to the indicator Document confirming the completion of the test and compliance with cyber security requirements.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00011960 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public contract for services Date of publication of ZP on the profile: 04/24/2026 08:42 AM Code from the CPV code: 79212300 Title from the CPV Code: Conducting Statutory Audits Subject title: Conducting statutory audits Text field for the description of the place of fulfillment: Code from the NIPEZ code: 79212300-6 Name from the NIPEZ code list: Conducting statutory audits Main place of performance: Carrying out statutory audits

Documents

 Tender Notice