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Tender Details
- Country: Czech Republic
- Summary: Review of the Management of the Capital City of Prague for the Calendar Years 2024 - 2029
- CZT Ref No: 94178255
- Deadline: 22 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 10280000
- Notice Type: Tender
- Document Ref. No.: 781563-2023
- Purchaser's Detail :
- Description :
- The subject of the public contract is the execution of a mandatory statutory review of the management of the territorial self-governing unit and the preparation of an auditor's report on the results of this review for the individual accounting periods of the calendar years 2024 to 2029 in accordance with Act No. 420/2004 Coll., on the review of managementterritorial self-governing units and voluntary associations of municipalities, as amended, including their discussion with the mayor city of Prague.
It also includes the performance of related services (methodological recommendations, proposals for measures to eliminate deficiencies) and the provision of consulting services related toch with the subject of the public contract in the expected maximum scope of 120 hours per year.
Detailed definition of the subject of the public contract, including the detailed conditions necessary for the processing of the offer, is given in the tender documentation annexes.
Doc Title: Statutory audit services
Contract Type: Services - Documents :
Purchaser : CAPITAL CITY OF PRAGUE
Address: Marianske naměsti 2/2
Town: Prague
NUTS-Code: CZ01 - Praha
Postal Code: 11001
Contact Point: MT Legal s.r.o., advokatni kancelař, Jugoslavska 620/29, 120 00 Prague 2
Phone: 420 222866555
Email :vz@mt-legal.com
URL :https://www.praha.eu/jnp
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