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Expired Tender Czech Republic ICB TOT Ref. 138770949

Selection of the Statutory Auditor Tender - 138770949

Tender notice from Czech Republic, published on 31 Mar 2026.

Exeutive Summary

The CENTER FOR JOINT ACTIVITIES AS CR, V. V. I. has issued a Tender notice for the procurement of a Selection of the Statutory Auditor in the Czech Republic. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138770949, while the tender notice number is N006/26/V00008813 and Register on the platform.

Key facts

Summary
Selection of the Statutory Auditor
Sector
Other Services
TOT Ref. No.
138770949
Document Ref. No.
N006/26/V00008813
Country
Czech Republic
Notice type
Tender
Competition
ICB
Publication date
31 Mar 2026
Bid deadline
30 Apr 2026
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
Public
Financier
Self Financed

CPV classification

79212300Statutory audit services

Purchaser details

Purchaser contact is for registered users

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Tender details

The subject of the order is the provision of the statutory auditor service, namely: conducted an audit of etn summaries for etn period 2026, first reported about perceived deficiencies no later than 15/04/2027, at least for the year 2026 until 30 April 2027 at the latest, issued and negotiated audit report no later than 5/15/2027, initial consultation on audit and audit questions, submitted first as of 30/11/2026, communication with the contracting authority during the audit, providing ad hoc professional consultations in the range of up to 5 hours per quarter, fulfillment of related administrative duties according to auditing standard. The contracting authority reserves the right to cancel the subject of payment for the audit of annual summaries for the annual period 2027 subject to changes in the contract. The content of the order is specified in detail in the Plan. 5 Calls for a Draft Contract.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00008813 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public contract for services Date of publication of ZP on the profile: 03/30/2026 02:55 PM 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: Národní 1009/3, 110 00 Prague 1 Code from the NIPEZ code: 79212300-6 Title from the NIPEZ code: Conducting statutory audits Main place of performance: Carrying out statutory audits

Documents

Tender Notice
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Frequently asked questions

The bid deadline for Selection of the Statutory Auditor was 30 Apr 2026. Bidding is closed.

This tender has been issued by CENTER FOR JOINT ACTIVITIES AS CR, V. V. I. in Czech Republic.

The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender is classified under the following CPV code(s): 79212300 ~ Statutory audit services ~ https://www.tendersontime.com/czech-republic-tenders/statutory-audit-services-tenders/.

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 138770949. The purchaser document reference is N006/26/V00008813.

See the Similar Tenders section on this page or browse other tenders from Czech Republic.

This tender falls under Other Services in Czech Republic. Suppliers in these sectors can track similar Czech Republic tenders using CPV-based alerts.