GTR 117865172

Tenders Are Invited For Accounting And Auditing Services - Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certification Of The Annual Financial Statements Of Toplofikatsia Sofia Ead For 2026, 2027 And 2028, Including An Interim Review Of The Financial Information And Presentation Of An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
117865172
Tendering Authority
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Tender No
617592-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Accounting And Auditing Services - Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certification Of The Annual Financial Statements Of Toplofikatsia Sofia Ead For 2026, 2027 And 2028, Including An Interim Review Of The Financial Information And Presentation Of An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
05-10-2026 Closed
Work Detail
Accounting And Auditing Services - Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certification Of The Annual Financial Statements Of Toplofikatsia Sofia Ead For 2026, 2027 And 2028, Including An Interim Review Of The Financial Information And Presentation Of An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law. The Subject Of The Public Procurement Is Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certification Of The Annual Financial Statements Of Toplofikatsia Sofia Ead For 2026, 2027 And 2028, Including The Performance Of An Interim Review Of Financial Information And The Presentation Of An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law. Financial Audit, Expression Of An Independent Auditors Opinion On The Annual Financial Statements Of Toplofikatsia Sofia Ead For The Financial Years 2026, 2027 And 2028, In Accordance With The Requirements Of The Law On The Independent Financial Audit, The Applicable International Auditing Standards And The Current Legislation. The Service Must Be Performed In Accordance With And In Compliance With The Requirements Of The Law On The Independent Financial Audit And Assurance Of Sustainability And The International Auditing Standards. Detailed Information Regarding The Requirements For The Performance Of The Services Within The Scope Of This Order Is Specified In The Technical Specification, Published In The Order File.
Key Value
Tender Value
648,000 - BGN
Tender Documents
Global Tender Document
3b547d9a-1201-4c9c-8b49-672517806b75.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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