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Tender Details
- Country: Czech Republic
- Summary: Audit of the Accounting of Čd and Selected Subsidiaries
- CZT Ref No: 75529833
- Deadline: 03 Jan 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 23000000.00
- Notice Type: Tender
- Document Ref. No.: 670300-2022
- Purchaser's Detail :
- Description :
- The subject of the performance of the public contract is the contractor's obligation, within the meaning and scope of the applicable legal regulations, in particular Act No. 89/2012 Coll., the Civil Code, as amended, Act No. 563/1991 Coll., on accounting, as amended and Act No. 93/2009 Coll., on aauditors and on the amendment of certain laws, as amended, and in accordance with international auditing standards and related application clauses of the Chamber of Auditors of the Czech Republic, in accordance with the company's requirements and in accordance with the tender documentation and in accordance with the auditor's offer, to be carried out in 4 unitsfor the accounting periods ending on December 31, 2023, 2024, 2025, 2026, the activities specified in the procurement documentation.
Doc Title: Statutory audit services
Contract Type: Services - Documents :
Purchaser : ČESKE DRAHY, A.S.
Address : nabřeži Ludvika Svoboda 1222/12
Town : Prague
NUTS-Code : CZ01 - Praha
Postal Code : 11000
Contact Point : Mgr. Eva Brtkova
Phone: 420 724141915
Email :brtkova@gr.cd.cz
URL :http://www.cd.cz
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