Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Established in the Capital. Prague and Also in the Surroundings of the City Hall. Prague Ii Part 2. Ensuring the Audit of Econ...

CzechrepublicTenders notice for Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Established in the Capital. Prague and Also in the Surroundings of the City Hall. Prague Ii Part 2. Ensuring the Audit of Econ.... The reference ID of the tender is 82295900 and it is closing on 28 Apr 2024.

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Tender Details

  • Country: Czech Republic
  • Summary: Conducting In-Depth Audits of Public Contracts and Property Transactions in Designated Companies Established in the Capital. Prague and Also in the Surroundings of the City Hall. Prague Ii Part 2. Ensuring the Audit of Econ...
  • CZT Ref No: 82295900
  • Deadline: 28 Apr 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 252841-2023
  • Purchaser's Detail :
  • Purchaser : CAPITAL CITY OF PRAGUE
    Address : Marianske naměsti 11000
    Town : Prague
    NUTS-Code : CZ010 - Capital Prague
    Postal Code : 11000
    Contact Point : Mgr. Lenia Vrbikova
    Phone: 420 773779411
    Email :lenia.vrbikova@praha.eu
    URL :https://www.praha.eu

  • Description :
  • Conducting in-depth audits of public contracts and property transactions in designated companies established in the capital. Prague and also in the surroundings of the City Hall. Prague II - part 2. - Ensuring the audit of the economic viability of the joint venture Nove Holešovice a.s. and the Contract for the construction of the station revitalizationmetro Palmovka with the company Akvo Praha s.r.o.
    The subject of the VZMR is the execution of two audits of economic feasibility, which will concern
    (a) the established joint venture Nove Holešovice a.s., ID: 119 26 384 and
    (b) the concluded contract for the construction of the revitalization of the Palmovka metro station with Akvo Praha s.r.o., IČO: 262 02 093.
    Audits will be carried out mainly as
    (a)Assessment of the current status of the project of the joint venture Nove Holešovice a.s. and concluded contracts on the Palmovka metro station revitalization exhibition (economic, functional, technical and legal assessment);
    (b) Verification of whether the establishment of a joint ventureNove Holešovice a.s. and the conclusion of the contract on the construction of the revitalization of the Palmovka metro station was necessary for the Contracting Authority; (c) Verification of whether the chosen/requested/received/implemented solution was the most appropriate at the given place and time in comparison with other hypothetical options available on the market (especially in relation tou to the choice and implementation of the solution);
    (d) Verification of whether the agreed price of revitalization of the Palmovka metro station corresponds to the price of similar services, verification of the actual performance, including the method of solving multitasking; , which can contribute to the potential...
  • Documents :
  •  Tender Notice

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