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Tender Details
- Country: Czech Republic
- Summary: Internet Auditnt Službyy Pro Audit Organ Mf Cr
- CZT Ref No: 75870548
- Deadline: 06 Jan 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: Z2022-050012
- Purchaser's Detail :
- Description :
- External audit services for audit organ MF Cr
The order description: before the public custody is the submission of audit services for the duration of the ranking agreement on the basis of dilutions - the complete or the customer of the defined part of the audits of the operation (ie projects) and investment funds, • European Fisherman and Masorn Fund, • EU funds in the field of internal things, ie asylum, migration and integration funds, internal security fund, border and visual support, • Fund for reviving and resistance in the rampart of the rule of the approved national plan of renewal, according to the specific requirement of the contracting authority in the termines determined by the frame agreement with a concrete contract. The required output of the audited services are, in particular, the documents for elaboration of the report on the act of the audit or the proposals of reports on the performances and for elaboration of the report on the audit or the audits (audit file). The audit file will contain, in particular, the good filled in control sheets, recording ... - Documents :
Purchaser : CESKA REPUBLIC - MINISTRY OF FINANCE
Official name : Czech Republic - Ministry of Finance
Company ID : 00006947
Mailing address : Letna 525/15
municipality : Prague 1
Zip code : 118 10
phone :+420 257041111
NUTS code : cz01
e-mail : vejne.zakazky@mfcr.cz
Email :verejne.zakazky@mfcr.cz
URL :https//www.mfcr.cz
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