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Tender object

  • What is being procured: The auditing service for the annual financial statements of AS Ida-Tallinna Keskhaigla (ITK) for the financial years 2025 and 2026.
  • Main technical requirements, features:
    • The audit must include confirmation of compliance regarding the consistency check between the accounting data included in the audited annual financial statement and the trial balance data entered into the Ministry of Finance’s information system for the corresponding year.
    • The…
       
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293669_ESPD_v2.0_laiendatud.xml

293669_hankepass_taiendavate_selgitustega.pdf

293669_hindamiskriteeriumid.pdf

293669_vastavustingimused.pdf

293669.zip

Lisa 1_Tehniline kirjeldus.docx

Lisa 2_Lepingu projekt.docx

Lisa 3_ ANDMETÖÖTLUSLEPING.docx

RHAD üldosa_audiitorteenus.docx

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