Tenderwize
Back to tender search

Statutory Audit Services 2027–2030

Národní rozvojová banka, a.s.·Praha - Žižkov, Czech Republic·CZK 47.7M | EUR 2M·Deadline Aug 18, 2026 · 2 days left·Open·Services
Sign up to saveOpen documents
High value
Original notice title

Czechia – Statutory audit services – Auditorské služby na období 2027–2030

56/100

Opportunity Score

Needs reviewHigh complexity
ServicesOpen
Why this score?

Opportunity

56 / 100

Complexity

68 / 100

Risk factors

The procurement documents referenced in the notice were not analyzed, so important contractual, technical, or qualifica...

The scope includes specialised audit and capital-markets-related deliverables, which may require sector-specific expert...

Submission deadline in 2 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • CZK 47.7M estimated value
  • Services contract
  • 1 lot
  • Duration until Jun 2031
  • Statutory audit services for 2027-2030.
  • Annual audit and annual report assurance for year-ends 31 December 2027, 2028, 2029 and 2030.
Show full summary

Open procedure for statutory audit services in Czechia for 2027–2030. The tender is for the lead buyer Národní rozvojová banka, a.s., with Česká exportní banka, a.s. listed as a non-lead participating buyer. The contract is a services procurement with one lot, electronic submission required, and a total estimated value of CZK 47,700,000. Award is based solely on lowest price. Procurement documents appear available on the buyer profile, but only the XML notice text was analyzed, not the full procurement documents.

Risks

The procurement documents referenced in the notice were not analyzed, so important contractual, technical, or qualifica...

The scope includes specialised audit and capital-markets-related deliverables, which may require sector-specific expert...

Submission deadline in 2 days

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

  • Offer pricing is assessed for the full 4-year period.
  • The contract start and end dates are given as 2027-01-01 to 2031-06-30 in the XML notice, while the structured data indicates planned start/end around 2026-12-31 to 2031-06-29...

Administrative

  • Electronic submission is required.

Award Criteria

Lot 1

Price (100%, per-exa) - lowest total price for the full 4-year term. — 100%

Buyer

Location

Praha - Žižkov, CZE

Buyer profile

Open profile

Identifier

44848943

Activity

Economic affairs

Lots (1)

LOT-0001

Statutory Audit Services 2027–2030

Services for statutory audit and related assurance work for 2027, 2028, 2029 and 2030. Scope explicitly includes annual audit and annual report assurance, IFRS individual financial statement audit, consolidated IFRS financial statements for the lead buyer, extraordinary/interim IFRS audits, receivables accounting confirmation, MiFiD report, confirmation of subsidised loans, confirmation of state grant item related to losses from supported financing, AUP letter, EMTN programme update comfort letter, comfort letter for a new bond issue, bring down letter, and, if needed, verification of the bank’s management and control system. The scope is described in the notice and linked procurement documents; document text was not analyzed beyond the XML notice.

ServicesEU fundedElectronic submission

EUR 2M

Estimated value

Location

CZ010, Czech Republic

Duration

Dec 2026 - Jun 2031

Category

Statutory audit services

Award Criteria

Price

Deadline

Deadline Aug 18, 2026

Procurement Details

Publication date
09 Jul 2026
Languages
Czech

Reference metadata

Legal basis
32014L0024

Reference IDs

Tender ID
478798-2026

Documents (1)

Procurement document 1

Similar tenders

France – Insurance services – Prestations de services d'assurance pour groupement le groupement hospitalier de territoire Yvelines Nord

Sep 14
6 SME lots

Finland – Architectural, construction, engineering and inspection services – Tietomallikoordinaattori-, inventointimittaus- ja mallinnuspalvelujen puitejärjestely 2026-2028 (2028-2030)

Aug 27
3 framework lots3 SME lots

Spain – Building-cleaning services – Servicios de limpieza en Centros de Sevilla, Murcia y Galicia, de la Agencia Estatal Consejo Superior de Investigaciones Científicas.

Sep 28

Romania – Street-cleaning and sweeping services – Acord cadru de prestare a serviciilor de delegare a activităților de măturat, spălat, stropit si întreținerea căilor publice și activități de curățare și transport al zăpezii de pe căile publice și menținerea în funcțiune a acestora pe timp de polei sau îngheț, pe timp de iarnă din cadrul serviciului de salubrizare a orașului Negrești Oaș

Sep 23
1 framework lot

France – Insurance services – MARCHE DE SERVICES EN ASSURANCE

Sep 30

Spain – Architectural, construction, engineering and inspection services – Redacción del Proyecto Básico y de Ejecución, Redacción del Estudio de Seguridad y Salud y Dirección de Obra para la construcción del I.E.S. Nº 1 de 12+0 uds. (Fase 1) en la urbanización El Bosque de Pioz (Guadalajara).

Sep 24