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PUBLIC UTILITY ENTERPRISE "DRUGI OKTOBAR" has floated a tender for The Service of Calculating the Adjustment of the Value of Receivables in Accordance with Ifrs 9 and other Services in the Application of Ifrs Standards for Financial Statements in 2025. The project location is Serbia and the tender is closing on 22 Dec 2025. The tender notice number is 01-02-48/2025, while the TOT Ref Number is 131825836. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Serbia
Summary: The Service of Calculating the Adjustment of the Value of Receivables in Accordance with Ifrs 9 and other Services in the Application of Ifrs Standards for Financial Statements in 2025
Deadline: 22 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131825836
Document Ref. No.: 01-02-48/2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The service of calculating the adjustment of the value of receivables in accordance with IFRS 9 and other services in the application of IFRS standards for financial statements in 2025
Status of the procedure: Client PUBLIC COMMUNICATION ENTERPRISE "DRUGI OKTOBAR" Client's location RS122 - South Banat region, VRŠAC Name of the procurement Service for calculating the adjustment of the value of receivables in accordance with IFRS 9 and other services in the application of IFRS.za standards financial statements in 2025 Reference number 01-02-48/2025 Case type Services Estimated value Type of procedure Open procedure Deadline for submission 12/22/2025 10:00:00 Procedure status Published Deadline for submission: 22.12.2025 10:00:00
Documents
Procurement Documents for Serbia
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