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Contract Details

Title	Ensuring External Audit Services Related to the Performance of Esif Audits Slovakia
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Country	Slovakia
Language	English
Organization	THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC
Published Date	25.08.2024
Awarded Date	30.08.2022
Overview	Contract Award's Details : Ensuring External Audit Services Related to the Performance of Esif Audits THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Ensuring External Audit Services Related to the Performance of Esif Audits Document Type: Contract Award Notice TITLE: Securing external audit services related to the performance of ESIF operations Contract No. : 2022/004 Reference Number: MF/007795/2022-27 Contract Type: Services Estimated Value: 1123500.25 - EUR Description: The subject of the contract is the provision of audit services in verifying a sample of operations based on the reported expenditure on the drawing of funds on programs/operational programs funded From the European Structural and Investment Funds (hereinafter referred to as the ESIF) performed as an audit of operations (hereinafter referred to as audit services). The subject of the contract will be successful by the applicant by awarding partial contracts in the form of written orders issued by the contracting authorities. The audit services will be successful as a government audit pursuant to Sections 19 to 27 of Act no. 357/2015 on financial control and audit and on amendments to certain acts, as amended (hereinafter referred to as the Act on Financial Control and Audit). The audit services will be successful by the applicant by verifying the payment applications or lists of declared expenses in Rozsa ... Slovakia Contract value : 1,123,500.25 EUR Contractors : ERNST & YOUNG, S. R. O. 01/08/2022 31/08/2022 01/01/1900 78576786 31/08/2022 THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Address : Address: Štefanovicova 5 Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81782 Contact Point: Ing. Marián Fackovec Phone: +421 259584014 FAX: +421 259582369 https://www.mfsr.sk/ jaroslav.franta@mfsr.sk Slovakia Slovakia Contract Awards Slovakia 01/08/2022 01/01/1900 1,123,500.25 EUR
NAICS	Bolt Electric Power Transmission Turned Product and Screw Machine Shops; Turned Product; and Screw Funds
CPVS	Control, safety, signalling and light equipment Nuts Sections Control, safety or signalling equipment for inland waterways Structural works Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Forms Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports
UNSPSC	Nuts Awards Year end audits Case making services IP phones
Regions	Eastern Europe Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	ERNST & YOUNG, S. R. O.
Contract Value	1,123,500.25 EUR
URL	Download Document
Share

Title
Ensuring External Audit Services Related to the Performance of Esif Audits Slovakia
Country
Slovakia
Language
English
Organization
THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC
Published Date
25.08.2024
Awarded Date
30.08.2022
Overview
Contract Award's Details : Ensuring External Audit Services Related to the Performance of Esif Audits THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Ensuring External Audit Services Related to the Performance of Esif Audits Document Type: Contract Award Notice TITLE: Securing external audit services related to the performance of ESIF operations Contract No. : 2022/004 Reference Number: MF/007795/2022-27 Contract Type: Services Estimated Value: 1123500.25 - EUR Description: The subject of the contract is the provision of audit services in verifying a sample of operations based on the reported expenditure on the drawing of funds on programs/operational programs funded From the European Structural and Investment Funds (hereinafter referred to as the ESIF) performed as an audit of operations (hereinafter referred to as audit services). The subject of the contract will be successful by the applicant by awarding partial contracts in the form of written orders issued by the contracting authorities. The audit services will be successful as a government audit pursuant to Sections 19 to 27 of Act no. 357/2015 on financial control and audit and on amendments to certain acts, as amended (hereinafter referred to as the Act on Financial Control and Audit). The audit services will be successful by the applicant by verifying the payment applications or lists of declared expenses in Rozsa ... Slovakia Contract value : 1,123,500.25 EUR Contractors : ERNST & YOUNG, S. R. O. 01/08/2022 31/08/2022 01/01/1900 78576786 31/08/2022 THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Address : Address: Štefanovicova 5 Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81782 Contact Point: Ing. Marián Fackovec Phone: +421 259584014 FAX: +421 259582369 https://www.mfsr.sk/ jaroslav.franta@mfsr.sk Slovakia Slovakia Contract Awards Slovakia 01/08/2022 01/01/1900 1,123,500.25 EUR
NAICS
Bolt Electric Power Transmission Turned Product and Screw Machine Shops; Turned Product; and Screw Funds
CPVS
Control, safety, signalling and light equipment Nuts Sections Control, safety or signalling equipment for inland waterways Structural works Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Forms Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports
UNSPSC
Nuts Awards Year end audits Case making services IP phones
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
ERNST & YOUNG, S. R. O.
Contract Value
1,123,500.25 EUR
URL
Download Document
Share