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HOLDING SLOVENSKE ELEKTRARNE D.O.O. has floated a tender for Service of Auditing Financial Statements and Administration Services Provided for the Consolidated Report on the Sustainability of the Hse Group for Business in 2025, 2026 and 2027. The project location is Slovenia and the tender is closing on 07 Jul 2025. The tender notice number is 366723-2025, while the TOT Ref Number is 120457523. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovenia
Summary : Service of Auditing Financial Statements and Administration Services Provided for the Consolidated Report on the Sustainability of the Hse Group for Business in 2025, 2026 and 2027
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120457523
Document Ref. No. : 366723-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
A) Implementation of the auditing services of the accounting statements of each HSE Group, which is obliged to review the contracting authority of the subscriber abroad in accordance with Article 57 of the ZGD-1/Legislation of the State of the Customer for Companies, and the Audit Services of the Consolidated Financial statements of the HSE Group, all for business in 2025, 2026 and 2027. Services within this point also include an audit of annual reports, a review of reporting packages for consolidation, review of relationship reports to affiliated companies, and confirmation of the fulfillment of the HSE financial commitments to lenders (hereinafter: "Auditors of accountingstatements ").services such as or will be defined in accordance with the Legislation of the Republic of Slovenia, which regulates the administration of sustainability (Audit Act; ed.changes and amendments) or relevant ESRS and other standards governing the reporting of sustainability or administration service assurances of sustainability, all for business in 2025, 2026 and 2027 (heresustainability ") ...
Document Type: Contract Notice
References Number: JN-57514
Contract Type: Services
Doc Title: Audit Audit Service Service Sustainable HSE Sustainability Report for Business in 2025, 2026 and 2027
Dispatch Date: 2025-06-05
Publish Date:2025-06-06
Submission Date: 2025-07-07
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