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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 Also in the Surroundings of the City Hall. City Of Prague Ii.
- CZT Ref No: 85216981
- Deadline: 02 Aug 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 15000000
- Notice Type: Tender
- Document Ref. No.: 400854-2023
- Purchaser's Detail :
- Description :
- The subject of the over-the-limit public contract (divided into parts) will be
the performance of comprehensive in-depth audits aimed at identifying
possible non-transparent or disadvantageous procedures and
possible corrupt behavior during the preparation and implementation of projects and
procurement procedures for the procurement of supplies, services orof construction works in
Dopravni podnik hl. m. of Prague, a.s., in the surroundings of the City Hall m.
Prague and further in selected companies: Pražske služby, a.s., Pražska
vodohospodarska společnost, a.s., Kolektory Praha, a.s., audit
economic benefits of joint venture Nove Holešovice, as well as
audit benefitscontract for the construction of the revitalization of the Palmovka metro station with the company Akvo Praha s.r.o., and further verification of the reason for the conclusion of the contract with the company Xanthus Servisni a.s., including the recommendation of appropriate measures and subsequent legal or other steps. A detailed definition of the subject of performance will be providedin the individual
procedure documentation for individual parts of the public contract
following the result for all parts of the planned public contract
preliminary market consultation.
Doc Title: Auditing services
Contract Type: Services - Documents :
Purchaser : CAPITAL CITY OF PRAGUE
Address : Marianske naměsti 2
Town : Prague
NUTS-Code : CZ01 - Praha
Postal Code : 11000
Contact Point : Mgr. Radovan Kubač
Phone: 420 210320260
Email :kubac@nka.eu
URL :https://www.praha.eu
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