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Tender Details
- Country: Poland
- Summary: Selection of an Audit Company to Conduct a Study of Financial Statements for 2025 and 2026. 14 Research Institutes and their Field Branches (...), Air Ambulance Service, Assessment Agency ...
- PLT Ref No: 123719900
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 504642-2025
- Purchaser's Detail :
- Description :
- Selection of an audit company to conduct a study of financial statements for 2025 and 2026. 14 research institutes and their field branches (...), Air Ambulance Service, Assessment Agency ...
The subject of the contract is to examine the financial statements of the Ordering Party for the year 2025 and for 2026 (14 research institutes and their field departments (a total of 19 financial statements), the Air Ambulance Service, Medical Technology Assessment Agencies and Tariffs, Medical Research Agency and the Polish Anti -Doping Laboratory for which the approval authority The financial statement is the Minister of Health) in accordance with the Act of 29 September 1994 on accounting (Journal of Laws of 2023, item 120, as amended) in order to issue a report on a survey containing, among others the opinion of the statutory auditor about whether the financial statement presents a reliable and clear picture the property and financial situation and the financial result of the examined entity in accordance with the applicable accounting and financial reporting provisions, as well as accepted principles (policy) of accounting or the examined financial statement is consistent as to the form and content of by law, statute or financial statements was prepared on the basis of correctly kept accounting books ..
Selection of an audit company to study financial statements for 2025 and 2026. 14 research institutes and their field branches (...), aviation Emergency service, medical technology and tariff assessment agencies, medical research agencies and a Polish anti -doping laboratory, for which the authority approving the report fina... - Documents :
Purchaser : NATIONAL ONCOLOGY INSTITUTE MARIA SKĊODOWSKA-CURIE-NATIONAL RESEARCH INSTITUTE
Address: ul. W.K. Roentgena 5
Town: Warszawa
NUTS-Code: PL911
Postal Code: 02-781
Phone: +48 22 54 62 214
Email :dyrektor@nio.gov.pl
URL :https://www.nio.gov.pl/
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