Purchase of External Audit Service of Financial Statements of the Information Communication... Tender

The INFORMATION COMMUNICATION TECHNOLOGY AGENCY PUBLIC LEGAL ENTITY has issued a Tender notice for the procurement of a Purchase of External Audit Service of Financial Statements of the Information Communication Technologies Agency Public Legal Entity 2025 in the Azerbaijan. This Tender notice was published on 31 Dec 2025 and is scheduled to close on 27 Jan 2026, with an estimated Tender value of AZN 7600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132925871, while the tender notice number is 2025/AT/01131/V1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Azerbaijan

Summary: Purchase of External Audit Service of Financial Statements of the Information Communication Technologies Agency Public Legal Entity 2025

Deadline: 27 Jan 2026

Posting Date: 31 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132925871

Document Ref. No.: 2025/AT/01131/V1

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: AZN 7600.00

Purchaser's Detail

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Tender Details

"Information, 1. Conducting an annual audit of the financial activity of the public legal entity Information Communication Technologies Agency for 2025 (the reporting year of the Agency begins on January 5 and ends on March 1); 2. The Agency assessment of compliance of applied accounting rules with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS); 3. IFRS of financial statements as of December 31, 2025 confirmation of compliance with its main principles; 4. Providing recommendations on the impact of amendments to IFRS and IAS and new standards on the current accounting policy of the Agency; 5. Assets and liabilities reflected in the financial statements of the Agency audit of classification; 6. Audit of income and expense items of the Agency; 7. Assessment of all possible risks of the agency according to IAS, including medium and long-term liquidity position; 8. Analysis of the agency's capital structure; 9. Investigating and determining the agency's obligations to tax and other state authorities, making recommendations on changes to the Tax Code; Qty- 1, Unit of measurement - number
Number of bidders required: 3 Date and time of opening of envelopes: 27.01.2026 08:00 Last date and time for submission of proposals: 2026-01-27

Documents

 Tender Notice


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