Tenderwize
Zurück zur Suche

Statutory Audit Services 2027–2030

Národní rozvojová banka, a.s.·Praha - Žižkov, Czech Republic·CZK 47.7M | EUR 2M·Expired · Aug 18, 2026·Open·Services
Registrieren zum SpeichernOpen documents
High value
Originaltitel der Bekanntmachung

Czechia – Statutory audit services – Auditorské služby na období 2027–2030

56/100

Opportunity Score

Needs reviewHigh complexity
ServicesExpired
Warum diese Bewertung?

Chance

56 / 100

Komplexität

68 / 100

Risikofaktoren

The procurement documents referenced in the notice were not analyzed, so important contractual, technical, or qualifica...

The scope includes specialised audit and capital-markets-related deliverables, which may require sector-specific expert...

Tiefe Portfolioanalyse

Tiefe Analyse der Unternehmenspassung

Verwendet:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Überblick

Moderate opportunity

Wichtige Fakten

  • CZK 47.7M estimated value
  • Services contract
  • 1 lot
  • Duration until Jun 2031
  • Statutory audit services for 2027-2030.
  • Annual audit and annual report assurance for year-ends 31 December 2027, 2028, 2029 and 2030.
Vollständige Zusammenfassung anzeigen

Open procedure for statutory audit services in Czechia for 2027–2030. The tender is for the lead buyer Národní rozvojová banka, a.s., with Česká exportní banka, a.s. listed as a non-lead participating buyer. The contract is a services procurement with one lot, electronic submission required, and a total estimated value of CZK 47,700,000. Award is based solely on lowest price. Procurement documents appear available on the buyer profile, but only the XML notice text was analyzed, not the full procurement documents.

Risiken

The procurement documents referenced in the notice were not analyzed, so important contractual, technical, or qualifica...

The scope includes specialised audit and capital-markets-related deliverables, which may require sector-specific expert...

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

  • Offer pricing is assessed for the full 4-year period.
  • The contract start and end dates are given as 2027-01-01 to 2031-06-30 in the XML notice, while the structured data indicates planned start/end around 2026-12-31 to 2031-06-29...

Administrative

  • Electronic submission is required.

Zuschlagskriterien

Lot 1

Price (100%, per-exa) - lowest total price for the full 4-year term. — 100%

Auftraggeber

Ort

Praha - Žižkov, CZE

Auftraggeberprofil

Profil öffnen

Kennung

44848943

Tätigkeit

Economic affairs

Lose (1)

LOT-0001

Statutory Audit Services 2027–2030

Services for statutory audit and related assurance work for 2027, 2028, 2029 and 2030. Scope explicitly includes annual audit and annual report assurance, IFRS individual financial statement audit, consolidated IFRS financial statements for the lead buyer, extraordinary/interim IFRS audits, receivables accounting confirmation, MiFiD report, confirmation of subsidised loans, confirmation of state grant item related to losses from supported financing, AUP letter, EMTN programme update comfort letter, comfort letter for a new bond issue, bring down letter, and, if needed, verification of the bank’s management and control system. The scope is described in the notice and linked procurement documents; document text was not analyzed beyond the XML notice.

ServicesEU fundedElectronic submission

EUR 2M

Geschätzter Wert

Ort

CZ010, Czech Republic

Dauer

Dec 2026 - Jun 2031

Kategorie

Statutory audit services

Zuschlagskriterien

Price

Frist

Expired Aug 18, 2026

Vergabedetails

Veröffentlichungsdatum
09 Jul 2026
Sprachen
Czech

Referenzmetadaten

Rechtsgrundlage
32014L0024

Referenz-IDs

Ausschreibungs-ID
478798-2026

Dokumente (1)

Vergabedokument 1

Ähnliche Ausschreibungen

Netherlands – Statutory audit services – Accountantsdiensten

Sep 28

Spain – Legal services – Servicios de Colaboración con la Intervención General del Ayuntamiento de Molina de Segura, basado en Sistema Dinámico de Adquisición.

Mar 11

Ireland – Auditing services – 2529 - Qualification System for Audit Services

Sep 2

Finland – Financial auditing services – Tilintarkastuksen palvelut 2025 (00692)

Mar 17