AwardedCzechiaServicesCZK 8,000,000
Auditorské služby 2025-2028
- Published
- Published 20 December 2024
- Deadline
- Closed 23 January 2025
Overview
Předmětem veřejné zakázky jsou auditorské služby poskytované podle zákona č. 93/2009 Sb., o auditorech, za roky 2025, 2026, 2027 a 2028 a to pro každý rok v rozsahu:
- provedení auditu konsolidované a nekonsolidované výroční zprávy MERO ČR, a.s. a skupiny MERO, jejíž součástí je účetní závěrka zpracovaná podle mezinárodních standardů účetního výkaznictví (dále jen „IFRS").
Key details
- Country
- Czechia
- Status
- Awarded
- Category
- Services
- Estimated value
- CZK 8,000,000
- Procedure
- Open
- Published
- 20 December 2024
- Deadline
- Closed
Statutory audit services
Award outcome
- Awarded value
- CZK 4,676,000
- Award date
- 30 June 2025
- Contract period
- 9 September 2025 → 30 June 2029
- Deloitte Audit s.r.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
7 October 2025
Contract Notice
20 December 2024
Contracting authority
MERO ČR, a.s.
Procuring entityKralupy nad Vltavou, Czechia
Authority website ↗
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