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The CHARLES UNIVERSITY, RECTORATE has issued a Tender notice for the procurement of a Ruk - Osip - Comprehensive Audit of the Project "Construction of Albertov Campus - Biocentre" in the Czech Republic. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of CZK 1000000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139871775, while the tender notice number is UKRUK/240728/2026 and Registering on the platform.
Procurement Summary
Country: Czech Republic
Summary: Ruk - Osip - Comprehensive Audit of the Project "Construction of Albertov Campus - Biocentre"
Deadline: 06 May 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139871775
Document Ref. No.: UKRUK/240728/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: CZK 1000000
CPV Classification
79212000 - Auditing servicesPurchaser's Detail
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Login to see detailsTender Details
The subject of the performance of the public contract is the provision of audit services consisting in the performance of an independent comprehensive audit of the Project "financed from the National Recovery Plan (NPO) and/or from other sources (hereinafter referred to as the "subsidy program") with a focus on verifying: • compliance of the implementation of the Project with the legal regulations of the Czech Republic, especially in the area of public procurement, accounting and related legislation, • compliance with EU/NPO rules and other subsidy conditions related to the Project, • expediency, economy and efficiency of spending funds. A detailed definition of the required audit activities and outputs is given in Annex No. 1 (Specification of the subject of performance). Conducting revisions
DBID: 12071 System number: P26V00000461 File number: UKRUK/240728/2026 Start date: 20/04/2026 Submit the offer by: 06.05.2026 10:00 Estimated value: 1, 000, 000 CZK without VAT
Documents
361cb93b46f95e9b4d9b2a27c401ccd3.00.vyzva.k.podani.predbezne.nabidky_final.pdf
92b70d35ba94046a972e456acdb422c9.01.priloha.c.1.specifikace.predmetu.plneni_final.pdf
b988f0ab8d7fb01d982f8080c4cf59c6.02.priloha.c.2.formular.predbezne.nabidky.dodavatele_final.docx
17aaebcf258f8ac9acf10621f1dd5d6c.03.priloha.c.3.obchodni.a.platebni.podminky_final.pdf
ee2042d22ac46d76601a59197ab6dfc6.04.priloha.c.4.polozkovy.rozpocet_final.xlsx
756244e405563a75688e466f5c51ca42.05.priloha.c.5.seznam.podkladu.pdf
1a9cd32aed26445b90e1c45c6c243274.06.priloha.c.6.seznam.zakazek.xlsx
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