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Tender Details
- Country: Czech Republic
- Summary: Conducting an In-Depth Audit of Orders and Property Transactions in the Company Technicka Sprava Komunikaci Hl. M. of Prague, A.S., in the Period 2014-2022
- CZT Ref No: 94611185
- Deadline: 29 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3000000
- Notice Type: Tender
- Document Ref. No.: 001225-2024
- Purchaser's Detail :
- Description :
- The subject of the public contract is the performance of an in-depth audit consisting in the verification of all relevant facts related to selected contracts and property transactions in the company Technicka sprava komunikaci hl. m. of Prague, a.s., in the period 2014-2022, for which there is doubt or suspicionfor non-transparent procedures or corrupt practices, including recommendations for appropriate measures and subsequent legal or other steps. An in-depth audit will review all related written communications and any other relevant documents for any indication of any economic or legalthe disadvantage of the Technical Administration of Communications, Hl. m. of Prague, a. s., or the client as its shareholder.
Doc Title: Auditing services
Contract Type: Services - Documents :
Purchaser : CAPITAL CITY OF PRAGUE
Address: Marianske naměsti 2/2
Town: Prague
NUTS-Code: CZ010 - Capital Prague
Postal Code: 11000
Contact Point: Mgr. Eliška Blahova
Phone: 420 221875402
Email :blahova@chtk.cz
URL :https://www.praha.eu
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