Ordering of Audit Services AI

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Object of Procurement

  • What is being procured: Ordering of audit services for AS Tallinna Sadam and its subsidiaries Osaühing TS Shipping and TS Laevad OÜ for the audit of the financial statements for the years 2026, 2027, and 2028.
  • Main technical requirements, characteristics:
    • Auditing of TS consolidated statements in accordance with IFRS, the Securities Market Act, and ESEF RTS requirements.
    • Auditing of TSS and TSL statements in accordance with Estonian…
       
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298970_hindamiskriteeriumid.pdf

298970_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

298970_vastavustingimused.pdf

298970.zip

Eetika pohimotted ja ootused partneritele.pdf

Lisa 1 Tehniline kirjeldus.pdf

Lisa 2 Ühispakkujate volikiri.docx

Lisa 3 CV (auditimeeskonna juht).docx

Lisa 3 CV (juhtivaudiitor).docx

Lisa 4 Alltöövõtja nõusolek osaleda hankelepingu täitmisel (vastavus).docx

Lisa 5 Teise isiku (alltöövõtja) nõusolek kvalifitseerimise tingimusele tuginemisel.docx

Pakkumuse esitamise ettepanek.pdf

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