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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
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High value
Oryginalny tytuł ogłoszenia

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

56/100

Ocena szansy

Needs reviewHigh complexity
ServicesExpired
Skąd ta ocena?

Szansa

56 / 100

Złożoność

68 / 100

Czynniki ryzyka

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...

Głęboka analiza portfolio

Głęboka analiza dopasowania firmy

Wykorzystuje:

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

Najważniejsze informacje

Zamawiający
Národní rozvojová banka, a.s.
Kraj
Czechy
CPV
79212300 - Statutory audit services
Termin
Aug 18, 2026
Szacowana wartość
CZK 47.7M (approx. EUR 2M)

Przegląd

Moderate opportunity

Kluczowe fakty

  • 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.
Pokaż pełne podsumowanie

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.

Ryzyka

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...

Analiza może być niepełna

Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.

Kluczowe wymagania

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.

Kryteria udzielenia

Lot 1

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

Zamawiający

Lokalizacja

Praha - Žižkov, CZE

Profil zamawiającego

Otwórz profil

Identyfikator

44848943

Działalność

Economic affairs

Części (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

Szacowana wartość

Lokalizacja

CZ010, Czech Republic

Czas trwania

Dec 2026 - Jun 2031

Kategoria

Statutory audit services

Kryteria udzielenia

Price

Termin

Expired Aug 18, 2026

Szczegóły zamówienia

Data publikacji
09 Jul 2026
Języki
Czech

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
478798-2026

Dokumenty (1)

Dokument zamówienia 1

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