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Tender Details
- Country: Czech Republic
- Summary: Mandatory Audit in the State Enterprise Diamo, Accounting Period 2024 - 2028
- CZT Ref No: 90759252
- Deadline: 15 Nov 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 6000000
- Notice Type: Tender
- Document Ref. No.: 631805-2023
- Purchaser's Detail :
- Description :
- The subject of the public contract is the performance of a mandatory audit of the financial statements of the state-owned enterprise DIAMO for the accounting period 2024 - 2028 in accordance with Act No. 93/2009 Coll., on auditors and on the amendment of certain laws, as amended, for the period 2024 to 2028. More details subject specification public fortasks is stated in the draft contract on mandatory audit 2024 - 2028, the binding sample of which is Annex No. 2 of the ZP.
Doc Title: Statutory audit services
Contract Type: Services - Documents :
Purchaser : DIAMO, A STATE-OWNED ENTERPRISE
Address : Machova 201
Town : Straž pod Ralskem
NUTS-Code : CZ051 - Liberecky kraj
Postal Code : 47127
Contact Point : LIBOR VOKAS
Phone : 420 739541620
Email :vokas@diamo.cz
URL :https://www.diamo.cz
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