Tender Details

Country: Poland
Summary: Audit of the Financial Statements of Arp S.A., the Consolidated Financial Statements of the Arp Capital Group and Companies from the Arp Capital Group for the Years 2027-2028
PLT Ref No: 132123147
Deadline: 15 Jan 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 835002-2025
Purchaser's Detail:
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Description:
1. The subject of the order is the provision by an audit company of statutory audit services of financial statements at ARP S.A., consolidated financial statements of the ARP S.A. Capital Group. and assurance services at ARP S.A. and assurance services in ARP S.A. Capital Group for the financial years 2027-2028, with the possibility of an option to conduct a statutory audit of the financial statements of selected companies from the ARP S.A. Capital Group, the consolidated financial statements of the CZH Group S.A., consolidated financial statements of the Inofama S.A. Capital Group, consolidated financial statements of the Polskie Linie Oceaniczne S.A. Capital Group. for the financial years 2027-2028. 2. Within the basic scope of the order, the Contractor is obliged will be until: 1) research on the use of the New Funds by ARP S.A. for the financial years 2027 and 2028, ended with the issuance of audit reports, where "New Funds" means funds obtained by ARP S.A. based on: - share subscription agreements with on July 3, 2020 concluded with the State Treasury represented by the Prime Minister, - share subscription agreement of May 10, 2022 concluded with the State Treasury represented by the Prime Minister, - share subscription agreement of August 8, 2025 concluded with the State Treasury represented by the Minister of State Assets; 2) statutory audit of separate financial statements of ARP S.A. prepared for the financial years 2027 and 2028 together with the issue...
Documents:

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Audit of the Financial Statements of Arp S.A., the Consolidated Financial Statements of the Arp Capital Group and Companies from the Arp Capital Group for the Years 2027-2028 - Poland Tender

The AGENCJA ROZWOJU PRZEMYSŁU SPÓŁKA AKCYJNA, a Government sector organization in Poland, has announced a new tender for Audit of the Financial Statements of Arp S.A., the Consolidated Financial Statements of the Arp Capital Group and Companies from the Arp Capital Group for the Years 2027-2028. This tender is published on PolandTenders under PLT Ref No: 132123147 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-01-15.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.