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Contract Details
Title |
Hse Auditing Services for Business in 2022, 2023 and 2024 Slovenia |
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Language | English | |||
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Published Date | 13.03.2024 | |||
Awarded Date | 26.10.2022 | |||
Overview | Contract Award's Details : Hse Auditing Services for Business in 2022, 2023 and 2024 HOLDING SLOVENSKE ELEKTRARNE D.O.O. Hse Auditing Services for Business in 2022, 2023 and 2024 Document Type: Contract Award Notice Title: HSE Audit Services for Business in 2022, 2023 and 2024 Number references: JN-14682 Contract Type: Services Estimated Value: 600000.00 - EUR DESCRIPTION: The subject of the public procurement is the implementation of auditing services of the accounting statements of each HSE Group Company, which, in accordance with Article 57 of the Companies Act (ZGD-1), is obliged to audit the subscriber for companies abroad, and the Audit Services of the HSE group accounting statements, all For business in 2022, 2023 and 2024. Audit services also include auditing annual reports, a review of reporting packages for consolidation, review of relationships on relationships to affiliated companies, and confirmation of the fulfillment of the HSE Group's financial commitments to lenders. The individual contracting authority will conclude a contract with the selected tenderer according to the sample from the documentation for its part of the subject contract, all in accordance with the prices from the tender of the successful tenderer, provided that the necessary consent of the competent authorities (such as the Audit Committee of the Supervisory Boards) is obtained in advance. A more detailed order specification is seen in the technical specifications - technical ... Slovenia Contract value : 600,000.00 EUR Contractors : DELOITTE AUDIT D.O.O. 18/10/2022 27/10/2022 01/01/1900 78736668 27/10/2022 HOLDING SLOVENSKE ELEKTRARNE D.O.O. Address : <B> Mail address: - Koper Street 92 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Phone: - +386 14704100 http://www.hse.si javna.narocila@hse.si Slovenia Slovenia Contract Awards Slovenia 18/10/2022 01/01/1900 600,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
600,000.00 EUR
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URL | ||
Share |
Title |
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Hse Auditing Services for Business in 2022, 2023 and 2024 Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
26.10.2022 |
Overview |
Contract Award's Details : Hse Auditing Services for Business in 2022, 2023 and 2024 HOLDING SLOVENSKE ELEKTRARNE D.O.O. Hse Auditing Services for Business in 2022, 2023 and 2024 Document Type: Contract Award Notice Title: HSE Audit Services for Business in 2022, 2023 and 2024 Number references: JN-14682 Contract Type: Services Estimated Value: 600000.00 - EUR DESCRIPTION: The subject of the public procurement is the implementation of auditing services of the accounting statements of each HSE Group Company, which, in accordance with Article 57 of the Companies Act (ZGD-1), is obliged to audit the subscriber for companies abroad, and the Audit Services of the HSE group accounting statements, all For business in 2022, 2023 and 2024. Audit services also include auditing annual reports, a review of reporting packages for consolidation, review of relationships on relationships to affiliated companies, and confirmation of the fulfillment of the HSE Group's financial commitments to lenders. The individual contracting authority will conclude a contract with the selected tenderer according to the sample from the documentation for its part of the subject contract, all in accordance with the prices from the tender of the successful tenderer, provided that the necessary consent of the competent authorities (such as the Audit Committee of the Supervisory Boards) is obtained in advance. A more detailed order specification is seen in the technical specifications - technical ... Slovenia Contract value : 600,000.00 EUR Contractors : DELOITTE AUDIT D.O.O. 18/10/2022 27/10/2022 01/01/1900 78736668 27/10/2022 HOLDING SLOVENSKE ELEKTRARNE D.O.O. Address : <B> Mail address: - Koper Street 92 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Phone: - +386 14704100 http://www.hse.si javna.narocila@hse.si Slovenia Slovenia Contract Awards Slovenia 18/10/2022 01/01/1900 600,000.00 EUR |
NAICS |
Business Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Boards Directories Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
600,000.00 EUR
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URL |
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Share |
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