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Independent External In-Depth Forensic Audit of the Operation and Management of the Municipal Company Operator Ict, A.S. from 2018 to the Present

CzechRepublicTenders notice for Independent External In-Depth Forensic Audit of the Operation and Management of the Municipal Company Operator Ict, A.S. from 2018 to the Present. The reference ID of the tender is 131047074 and it is closing on 05 Jan 2026.

Tender Details

  • Country: Czech Republic
  • Summary: Independent External In-Depth Forensic Audit of the Operation and Management of the Municipal Company Operator Ict, A.S. from 2018 to the Present
  • CZT Ref No: 131047074
  • Deadline: 05 Jan 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: CZK 6000000
  • Notice Type: Tender
  • Document Ref. No.: 790448-2025
  • Purchaser's Detail:
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  • Description:
  • The subject of the awarded public contract (hereinafter referred to as "public contract" or "VZ") is the provision of services consisting in the performance of an independent external in-depth forensic audit of the functioning and management of the company Operator ICT in the period from 1 January 2018 to the present, respectively. until 31 October 2025. Subject of public contracts is specified in more detail in Annex No. 2a of the procurement documentation.
    from 2018 to the present
    Doc Title: Independent external in-depth forensic audit of municipal operations and management of Operator ICT, a.s. from 2018 to the present
    Contract Type: services
  • Documents:

 Tender Notice

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Independent External In-Depth Forensic Audit of the Operation and Management of the Municipal Company Operator Ict, A.S. from 2018 to the Present - Czech Republic Tender

The THE CAPITAL CITY OF PRAGUE, a Government sector organization in Czech Republic, has announced a new tender for Independent External In-Depth Forensic Audit of the Operation and Management of the Municipal Company Operator Ict, A.S. from 2018 to the Present. This tender is published on CzechRepublicTenders under CZT Ref No: 131047074 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-01-05.

The estimated tender value is CZK 6000000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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