Audit Service for the Financial Year Statements of 2025, 2026, and 2027 AI

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Object of the Procurement

  • What is being procured: Audit service for the financial year statements of 2025, 2026, and 2027 for the State Information Agency (RIKS).
  • Main technical requirements, characteristics:
    • The audit must comply with International Standards on Auditing (IFAC’s ISAs (EE)).
    • The audit must also include a check of the business interests of council and board members resulting from the Anti-Corruption Act and a **verification of the trial balance…
       
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298917_hindamiskriteeriumid.pdf

298917_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

298917_vastavustingimused.pdf

298917.zip

Lihthankemenetluse kord.docx

Lisa 1 Tehniline kirjeldus.docx

Lisa 2 Hankelepingu projekt.docx

Lisa 3 Ühispakkujate volikiri.docx

Lisa 4 Teise ettevõtja nõusolek tema vahenditele tuginemiseks.docx

Lisa 5 Pakkumuse maksumuse vorm.xlsx

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