📑Servicii de audit financiar asupra situatiilor financiare intocmite pentru 2018-2020
Procurement process summary
This process is to purchase Servicii de audit financiar asupra situatiilor financiare intocmite pentru 2018-2020.
This contract was awarded by 🇷🇴 SPEEH HIDROELECTRICA SA for an amount of RON 1,978,800 to 1 supplier. It was published on 2019-04-09 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SPEEH HIDROELECTRICA SA Buying unitnot reported Publication date2019-04-09 Contest statusnot reported DescriptionSarcinile prestatorului sunt dupa cum urmeaza:(a) Efectuarea auditului in conformitate cu Standardele Nationale si Internationale de Audit astfel:1) Auditarea situatiilor financiare individuale in conformitate cu prevederile Ordinului Ministrului Finantelor Publice nr. 2844/2016 intocmite la data de 31.12.2018, 31.12.2019, 31.12.2020;2) Auditarea situatiilor financiare consolidate intocmite la data de 31.12.2018, 31.12.2019, 31.12.2020 in conformitate cu Standardele Internationale de Raportare Financiara (IFRS);3) Revizia limitata a situatiilor financiare consolidate in conformitate cu IFRS la 30.6.2018, 30.6.2019, 30.6.2020 numai la solicitarea S.P.E.E.H. Hidroelectrica S.A.;4) Efectuarea unor proceduri agreate de ambele parti pentru indeplinirea conditiilor financiare specificate in contractele de imprumut aflate in desfasurare cu institutii financiare romanesti sau internationale pentru perioadele incheiate la 31.12.2018, 31.12.2019, 31.12.2020 respectiv p [...] detalii pe www.e-licitatie.roAwards
This award was granted to KPMG Audit S.R.L. by SPEEH HIDROELECTRICA SA for an amount of RON 1,978,800. The procurement process was conducted through open for the category of services. The award was granted on 2019-03-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 KPMG Audit S.R.L. | RON 1,978,800 | 2019-03-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity SPEEH HIDROELECTRICA SA to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-21ce04ec-89f4-4e71-9580-bae0afcdcb48-award-1Publication date2019-04-09Contract datenot reportedAward date2019-03-20CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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