Publications Office of the EU
In-depth forensic audit of the operation and management of the municipal company Operátor ICT, a.s. from 2022 to the present - 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 CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

In-depth forensic audit of the operation and management of the municipal company Operátor ICT, a.s. from 2022 to the present Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    27/03/2025
  • Today
    27/04/2025
  • Deadline
    28/04/2025
  • Opening of tenders
    28/04/2025
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
HLAVNÍ MĚSTO PRAHA
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
79212200 Internal audit services
Total estimated contract value (excluding VAT)
2,000,000.00 CZK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Audit OICT
Description

The subject of the awarded public contract is the provision of services consisting in the performance of an in-depth forensic audit of the functioning and management of Operátor ICT, a.s., with its registered office at Dělnická 213/12, Holešovice, 170 00 Prague 7, ID No: 027 95 281 in the period from 1. 1. 2022 until the date of launch of this procurement procedure. The subject-matter of the contract is specified in more detail in Annex 2a to the tender specifications Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.tenderarena.cz/profily/HlavniMestoPraha
Tenders may be submitted
Electronic submission: required
https://www.tenderarena.cz/profily/HlavniMestoPraha
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
28/04/2025 12:05
Place of performance
CZ010 Hlavní město Praha
CZ Česko
CPV code

79212200 - Internal audit services

66500000 - Insurance and pension services CVP code deduced from the text of the procedure AI-generated

66000000 - Financial and insurance services CVP code deduced from the text of the procedure AI-generated

66510000 - Insurance services CVP code deduced from the text of the procedure AI-generated

66516000 - Liability insurance services CVP code deduced from the text of the procedure AI-generated

Award method
Kvalita realizačního týmu
Estimated value
2,000,000.00 CZK
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.