GTR 83007244
Tenders Are Invited For Accounting, Auditing And Fiscal Services - Audit And Review Of The Separate And Consolidated Financial Statements Of Tauron Polska Energia S.A., Audit Of The Financial Statements Of Selected Subsidiaries, Assessment Of The Supervisory Boards Annual Reports On Remuneration, Mandatory Certification Of The Sustainable Development Reporting Of The Tauron Capital Group And The Provision Of Other Services Allowed For Years 2025-2027
ICB — International Competitive Bid
Closed
central europe
Tender Information
GTR Reference
83007244
Tendering Authority
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Tender No
425865-2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Accounting, Auditing And Fiscal Services - Audit And Review Of The Separate And Consolidated Financial Statements Of Tauron Polska Energia S.A., Audit Of The Financial Statements Of Selected Subsidiaries, Assessment Of The Supervisory Boards Annual Reports On Remuneration, Mandatory Certification Of The Sustainable Development Reporting Of The Tauron Capital Group And The Provision Of Other Services Allowed For Years 2025-2027
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
21-08-2024
Closed
Work Detail
Accounting, Auditing And Fiscal Services - Audit And Review Of The Separate And Consolidated Financial Statements Of Tauron Polska Energia S.A., Audit Of The Financial Statements Of Selected Subsidiaries, Assessment Of The Supervisory Boards Annual Reports On Remuneration, Mandatory Certification Of The Sustainable Development Reporting Of The Tauron Capital Group And The Provision Of Other Services Allowed For Years 2025-2027. 1. The Subject Of The Order Includes The Following Activities: 1) Financial Audit Activities Not Covered By The Option: A) Audit Of The Annual Separate Financial Statements Of Tauron Polska Energia S.A., Prepared In Accordance With Ifrs, For The Following Financial Years: 2025, 2026, 2027; B) Audit Of The Annual Separate Financial Statements Of The Following Subsidiaries, Prepared In Accordance With Ifrs, For The Following Financial Years: 2025, 2026, 2027, I.E.: Bioeko Grupa Tauron Sp. Z O. O., Kopalnia Wapienia Czatkowice Sp. Z O. O., Polska Energia-Pierwsza Kompania Handlowa Sp. Z O. O., Tauron Ciepło Sp. Z O. O., Tauron Dystrybucja Pomiary Sp. Z O. O., Tauron Dystrybucja S.A., Tauron Ekoenergia Sp. Z O. O., Tauron Nowe Technologie S.A., Tauron Obsługa Klienta Sp. Z O. O., Tauron Serwis Sp. Z O. O., Tauron Głos Gze Sp. Z O. O., Tauron Głos Sp. Z O. O., Tauron Wytwarzanie S.A., Tauron Zielona Energia Sp. Z O. O., Services Grupa Tauron Sp. Z O. O., C) Audit Of The Annual Consolidated Financial Statements Of Tauron Polska Energia S.A. For The Following Financial Years: 2025, 2026, 2027 Prepared In Accordance With Ifrs (Including Checking The Compliance Of The Consolidated Financial Statements Prepared In The Uniform Electronic Reporting Format With The Requirements Set Out In The Commission Delegated Regulation (Eu) 2019/815 Of 17 December 2018 Supplementing The Directive 2004/109/Ec Of The European Parliament And Of The Council With Regard To Regulatory Technical Standards For The Specification Of The Single Electronic Reporting Format (Esef); D) Review Of The Interim Semi-Annual Separate Financial Statements Of Tauron Polska Energia S.A. Prepared In Accordance With Ifrs Requirements For The Periods Ending: June 30, 2025, June 30, 2026 And June 30, 2027; E) Review Of The Interim Semi-Annual Consolidated Financial Statements Of Tauron Polska Energia S.A. Prepared In Accordance With Ifrs Requirements For The Periods Ending: June 30, 2025, June 30, 2026, June 30, 2027; 2) Financial Audit Activities Covered By The Option: A) Assessment Of The Annual Report Of The Supervisory Board On The Remuneration Of The Management Board And Supervisory Board Of Tauron Polska Energia S.A. For The Following Financial Years: 2025, 2026, 2027 Prepared In Accordance With Art. 90G Of The Act On Public Offering And Conditions Governing The Introduction Of Financial Instruments To Organized Trading And On Public Companies; 3) Other Permitted Services Covered By The Option: A) Written Verification Of Annual Unit Consolidation Packages Prepared For The Following Financial Years: 2025, 2026, 2027, Necessary To Prepare The Annual Consolidated Financial Statements, Prepared For The Following Subsidiaries: Bioeko Grupa Tauron Sp. Z O. O., Kopalnia Wapienia Czatkowice Sp. Z O. O., Polska Energia-Pierwsza Kompania Handlowa Sp. Z O. O., Tauron Ciepło Sp. Z O. O., Tauron Dystrybucja Pomiary Sp. Z O. O., Tauron Dystrybucja S.A., Tauron Ekoenergia Sp. Z O. O., Tauron Nowe Technologie S.A., Tauron Ob
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