Tenderwize
Retour à la recherche

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
Inscrivez-vous pour sauvegarderOpen documents
High value
Titre original de l'avis

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

56/100

Score d'opportunité

Needs reviewHigh complexity
ServicesExpired
Pourquoi ce score ?

Opportunité

56 / 100

Complexité

68 / 100

Facteurs de risque

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 approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

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

Aperçu

Moderate opportunity

Faits clés

  • 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.
Afficher le résumé complet

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.

Risques

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...

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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.

Critères d'attribution

Lot 1

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

Acheteur

Localisation

Praha - Žižkov, CZE

Site web

www.nrb.cz/

Profil acheteur

Ouvrir le profil

Identifiant

44848943

Activité

Economic affairs

Lots (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

Valeur estimée

Localisation

CZ010, Czech Republic

Durée

Dec 2026 - Jun 2031

Catégorie

Statutory audit services

Critères d'attribution

Price

Date limite

Expired Aug 18, 2026

Détails de la procédure

Date de publication
09 Jul 2026
Langues
Czech

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
478798-2026

Documents (1)

Document de consultation 1

Appels d'offres similaires

Netherlands – Statutory audit services – Accountantsdiensten

Sep 28

Netherlands – Accounting, auditing and fiscal services – EA Accountantsdiensten 2027 Waterschap Rivierenland en Belastingsamenwerking Rivierenland

Aug 27

France – Financial auditing services – Prestations de certification des comptes et de vérification des informations en matière de durabilité pour la Caisse des Dépôts (y compris le Fonds de réserve pour les retraites) et le Groupe La Poste

Sep 10

Spain – Statutory audit services – Servicio de auditoría externa de las cuentas anuales del FROB y del Fondo de Resolución Nacional

Sep 4

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