Brief subject description:
Auditorské služby, po jejichž provedení vydá zhotovitel auditorskou zprávu o věcné správnosti finančních výkazů ve smyslu "Terms of Reference for an Independent Report of Factual Findings on costs declared under a Grant Agreement finaced under the Connesting Europe Facility (CEF).
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Financial auditing services | 79212100-4 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele |
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164.13 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 07.10.2022 | --- |
Oznámení o zahájení zadávacího řízení - veřejné služby | F05 | published | 23.12.2021 | 23.12.2021 |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011032 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ernst & Young Audit, s.r.o. | 26704153 | Czech Republic | 13 672 558,00 | 16 543 795,18 | No |
Date of contract conclusion: 04.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ernst & Young Audit, s.r.o. | 26704153 | Czech Republic | 15 224 000,00 | 18 421 040,00 |