Publications Office of the EU
Auditing services for the Ministry of the Interior of the Czech Republic - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Auditing services for the Ministry of the Interior of the Czech Republic Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    05/06/2025
  • Deadline
    07/07/2025
  • Canceled
    06/08/2025
  • Today
    22/10/2025
Status
Canceled
Type of contract
Services
Subject for Renewal
No
Buyer
Zdravotní pojišťovna ministerstva vnitra České republiky
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
79212300 Statutory audit services
Total estimated contract value (excluding VAT)
8,200,000.00 CZK
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
ZPMV/0496646/2025
Description

a) The subject matter is the verification of the financial statements and the draft annual report for the financial year 2025, 2026, 2027, 2028 and 2029 drawn up in accordance with the Czech accounting regulations and the applicable methodology, in accordance with Act No. 93/2009 Coll., on auditors, as amended, and the issuance of the auditor's report; b) preparing an additional report to the Audit Committee within the scope and deadlines specified by the requirements of the Act on Auditors; c) drafting a management letter with recommendations for improving the accounting and internal control system of the company; d) On the basis of the results of the verification of the subject of the Contract specified in Article I. of the Contract, the Auditor shall draw up an auditor's report for the Insurance Company, which shall contain the requisites pursuant to the provisions of Section 20 of the Act on Auditors. The report shall be accompanied by a certified balance sheet, a profit and loss account, an annex to the financial statements and a draft annual report. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.e-zakazky.cz/Profil-Zadavatele/9efb23ac-d9c4-4349-b453-2462359b0cba
Tenders may be submitted
Electronic submission: required
https://www.e-zakazky.cz/Profil-Zadavatele/9efb23ac-d9c4-4349-b453-2462359b0cba
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
CZ010 Hlavní město Praha
CZ Česko
CPV code

79212300 - Statutory audit services

Award method
Výše nabídkové ceny
Estimated value
8,200,000.00 CZK
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
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.