Tender Details

Country: Ukraine
Summary: Audit Services
UAT Ref No: 79156428
Deadline: 28 Feb 2023
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: UAH 82200000.00
Notice Type: Tender
Document Ref. No.: UA-2023-02-20-013378-a
Purchaser's Detail:
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Description:
Procurement Subject: Naftogaz Group is the largest group of fuel and energy companies in Ukraine, quality and timely preparation of independent financial statements is a mandatory element of its work. Traditionally, audit services are purchased for two years: 2023-2024. Due to the increase in the number of enterprises, which is part of the Naftogaz group, the number of companies to be audited in this cycle has also increased-from 27 to 40. Basic tasks that have To be implemented, there is an audit of annual separate financial statements, review of intermediate separate financial statements, audit of annual consolidated financial statements, review of reduced intermediate consolidated financial statements, and support for the issue of Eurobonds. The necessity of the audit is conditioned by the following requirements: ● in accordance with Section IV of the Law of Ukraine "On Accounting and Financial Reporting in Ukraine" Naftogaz of Ukraine "is obliged to audit separate and consolidated financial statements prepared in accordance with international financial statements; Concluded between Naftogaz of Ukraine and Kondor Finance PLC (a contract under which Eurobonds are issued), the submission is provided ...
Documents:

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Audit Services - Ukraine Tender

The JOINT -STOCK COMPANY “NATIONAL JOINT STOCK COMPANY“ NAFTOGAZ OF UKRAINE ”, a Government sector organization in Ukraine, has announced a new tender for Audit Services. This tender is published on UkraineTenders under UAT Ref No: 79156428 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 2023-02-28.

The estimated tender value is UAH 82200000.00, 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.