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Slovakia-Bratislava: Statutory audit services - EU tenders
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Slovakia-Bratislava: Statutory audit services

  • Published
    04/08/2021
  • Deadline
    30/08/2021
  • Opening of tenders
    30/08/2021
  • Awarded
    25/10/2021
  • Today
    08/08/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Všeobecná zdravotná poisťovňa, a.s.
Place of performance
NUTS code: SK0 Slovensko
Location of buyer
NUTS code: Slovakia
Business sector (Main CPV)
79212300 79212300
Total estimated contract value (excluding VAT)
360,000.00 EUR
Total final contract value (excluding VAT)
146,000.00 EUR
Tender reference number
Not available
Description

Výkon štatutárneho auditu riadnej individuálnej účtovnej závierky subjektu verejného záujmu s poukazom na ustanovenie § 2 ods. 16 písm. f) zákona č. 423/2015 Z. z. o štatutárnom audite a o zmene a doplnení zákona č. 431/2002 Z.z. o účtovníctve v znení neskorších predpisov zostavenej k 31.12.2021, k 31.12.2022 a k 31.12.2023 a vyjadrenie názoru audítora k Výročným správam VšZP za roky 2021 až 2023 v zmysle § 20 ods. 3 zákona 431/2002 Z.z. o účtovníctve v znení neskorších predpisov.

Submission Method
Electronic via:
https://josephine.proebiz.com/sk/tender/13622/summary
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
30/08/2021 10:15
Place of performance
Award method
Lowest price
Estimated value
360,000.00 EUR
Final contracted value
146,000.00 EUR
Award of contract
Official name: Mazars Slovensko, s.r.o.
Postal address: Europeum Business Center, Suché mýto 1
Town: Bratislava
Postal code: 81103
Country: SVK
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.