Publications Office of the EU
Internal Auditing System (SIA) - EU tenders
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Internal Auditing System (SIA) Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    07/07/2025
  • Today
    14/07/2025
  • Deadline
    23/07/2025
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
Česká národní banka
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
72268000 Software supply services
Total estimated contract value (excluding VAT)
149,500.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
25001
Description

The subject of the public contract is the provision of a new Internal Audit Information System, i.e. a system for comprehensive support of internal audit activities within the contracting authority (the client), ensuring in particular the management of CNB risks and related controls, project management of audit cases / contracts, creation of electronic audit documentation, management of audit findings and corrective measures, and monitoring and planning of auditors' time capacities (hereinafter referred to as "SIA"), which is to replace the existing tool (the original system for audit case management; hereinafter referred to as the "Original SIA"), and this SIA to the contracting authority to deliver, implement and configure and also ensure the migration of data from the Original SIA to the SIA. A more detailed specification of the subject-matter of the contract, including the technical specifications, is set out in the draft contract which forms Annex 1 to the tender specifications. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ezak.cnb.cz
Tenders may be submitted
Electronic submission: required
https://ezak.cnb.cz
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

72268000 - Software supply services

79200000 - Accounting, auditing and fiscal services CVP code deduced from the text of the procedure AI-generated

79000000 - Business services: law, marketing, consulting, recruitment, printing and security CVP code deduced from the text of the procedure AI-generated

79210000 - Accounting and auditing services CVP code deduced from the text of the procedure AI-generated

Award method
Kvalita SW řešení SIA
Estimated value
149,500.00 EUR
Final contracted value
Not available
Award of contract
Not available
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.