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Audit of the financial statements and consolidated balance sheet of the Capital City of Warsaw for the years 2025-2029 - EU tenders
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Audit of the financial statements and consolidated balance sheet of the Capital City of Warsaw for the years 2025-2029

Overview
  • Published
    09/09/2025
  • Deadline
    11/09/2025
  • Opening of tenders
    11/09/2025
  • Awarded
    09/12/2025
  • Today
    10/06/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Miasto Stołeczne Warszawa
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL911 Miasto Warszawa
Business sector (Main CPV)
79210000 Accounting and auditing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
6,535,000.00 PLN
Procedure details
Tender reference number
ZP/JŻE/271/III-135/25
Description

The subject of the contract is: – audit of the financial statements of the Capital City of Warsaw for the years 2025 – 2029 (2025, 2026, 2027, 2028, 2029) together with a written audit report issued by an auditor for each year and an audit of individual financial statements of the Office of the Capital City of Warsaw, district offices of the Capital City of Warsaw and budgetary and local government units of budgetary units of the Capital City of Warsaw covered by the financial statements of the Capital City of Warsaw together with a written audit report issued by an auditor separately for each year of each audited office, budgetary unit and local government budgetary unit, – audit of the consolidated balance sheet of the Capital City of Warsaw for the years 2025-2029 (2025, 2026, 2027, 2028, 2029) together with a written audit report issued by an auditor separately for each year.

Submission Method
Electronic via:
https://zamowienia.um.warszawa.pl
Tenders may be submitted
Electronic submission: required
https://zamowienia.um.warszawa.pl
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
11/09/2025 11:10
Place of performance
PL911 Miasto Warszawa
PL Polska
CPV code

79210000 - Accounting and auditing services

79212000 - Auditing services

Award method
Criterion:
Type: price
Description: cena brutto; waga kryterium: 100%
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
6,535,000.00 PLN
Award of contract
Official name: POL-TAX 2 Sp. z o.o.
Postal address:
Town: Warszawa
Postal code: 04-187
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.