Tenders Are Invited For Financial Auditing Services - Financial Auditing Services And Auditing Services - Cr # 46721

Financial Auditing Services - Financial Auditing Services And Auditing Services - Cr # 46721. The Object Of The Acquisition Is The Following Main Activities Under The Responsibility Of The Provider: 1. Financial Audit Services Regarding The Individual Annual Financial Statements Prepared In Accordance With The Provisions Of The Order Of The Minister Of Public Finance No. 2844/2016 For The Approval Of The Accounting Regulations In Accordance With The International Financial Reporting Standards Adopted By The European Union, For The Financial Years Ended On December 31, 2026, December 31, 2027 And December 31, 2028 Respectively – 3 Reports; 2. Financial Audit Services Regarding The Annual Consolidated Financial Statements Prepared In Accordance With The Provisions Of The Order Of The Minister Of Public Finance No. 2844/2016 For The Approval Of The Accounting Regulations In Accordance With The International Financial Reporting Standards Adopted By The European Union, For The Financial Years Ended On December 31, 2026, December 31, 2027 And December 31, 2028 Respectively - 3 Reports; 3. Financial Audit Services Regarding The Consolidated Annual Financial Statements Prepared In Accordance With The International Financial Reporting Standards Ifrs, For The Financial Years Ended On December 31, 2026, December 31, 2027 And December 31, 2028 Respectively - 3 Reports; 4. Auditing Services Of The Xbrl (Extensible Business Reporting Language) Labeling Of The Labeled Elements Of The Consolidated Annual Financial Statements, Included In The Annual Report Of The Board Of Directors, In The Single European Electronic Format, Including Verification Services Of The Correctness Of The Transposition Of The Annual Financial Report In Extensible Hypertext Markup Language (“Xhtml”) Format For The Financial Years Ended On December 31, 2026, December 31, 2027 And December 31, Respectively 2028 - 3 Reports; 5. Review Services Regarding The Individual Interim Financial Statements (Limited Review) Prepared In Accordance With The International Accounting Standard 34 - Interim Financial Reporting, Carried Out In Accordance With The International Standard For The Review Of Interim Financial Statements Isre 2410 Review Of The Interim Financial Statements Performed By The Entitys Independent Auditor, For Each Of The Six-Month Periods Ended On June 30, 2027 And Respectively June 30, 2028 - 2 Reports; 6. Review Services Regarding The Consolidated Interim Financial Statements (Limited Review) Prepared In Accordance With The International Accounting Standard 34 - Interim Financial Reporting, Carried Out In Accordance With The International Standard For The Review Of Interim Financial Statements Isre 2410 Review Of The Interim Financial Statements Performed By The Entitys Independent Auditor, For Each Of The Six-Month Periods Ended On June 30, 2027 And Respectively June 30, 2028 - 2 Reports; 7. Limited Insurance Services Regarding The Analysis And Verification Of Transactions Reported Through Cure Reports