Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Founded in M. Prague and further in the Surroundings of the City Hall City ​​Of Prague

CzechrepublicTenders notice for Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Founded in M. Prague and further in the Surroundings of the City Hall City ​​Of Prague. The reference ID of the tender is 73472825 and it is closing on 21 Oct 2023.

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Tender Details

  • Country: Czech Republic
  • Summary: Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Founded in M. Prague and further in the Surroundings of the City Hall City ​​Of Prague
  • CZT Ref No: 73472825
  • Deadline: 21 Oct 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 15000000.00
  • Notice Type: Tender
  • Document Ref. No.: 580063-2022
  • Purchaser's Detail :
  • Purchaser : CAPITAL CITY OF PRAGUE
    Address : Marianske naměsti 2/2
    Town : Prague
    NUTS-Code : CZ01 - Praha
    Postal Code : 11000
    Contact Point : Mgr. Lenia Vrbikova
    Phone: 420 236003232
    Email :lenia.vrbikova@praha.eu
    URL :www.praha.eu

  • Description :
  • The subject of the above-limit public contract (divided into parts) will be the execution of complex in-depth audits aimed at identifying the consequences of possible non-transparent or disadvantageous procedures and possible corrupt practices in the preparation and implementation of projects and procurement procedures for the procurement of supplies, withservices or construction works in the Transport Company hl. m. of Prague, a.s., in the surroundings of the City Hall m. of Prague and further in selected companies: Pražske služby, a.s., Pražska vodohospodařska společnost, a.s., Kolektory Praha, a.s., including recommendations for appropriate measures and subsequent legal or other stepsat. A detailed definition of the subject of performance will be specified in the individual procurement documentation for parts of the public contract.
    Doc Title: Auditing services
    Contract Type: Services
  • Documents :
  •  Tender Notice

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