Auditing of the annual reports of Põltsamaa rural municipality for the 2026, 2027, 2028, and 2029 financial years AI

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Procurement object

  • Service: Auditing the annual reports of Põltsamaa rural municipality for the 2026, 2027, 2028, and 2029 financial years.
  • Audited entities: Põltsamaa rural municipality (consolidated report), SA Põltsamaa Tervis, SA Põltsamaa Sport, OÜ Põltsamaa Vallavara, and OÜ Põltsamaa Vesi.
  • Location: Põltsamaa rural municipality, Estonia.
  • Technical requirements: The audit must comply with the professional standards for sworn auditors and the Estonian Financial Reporting Standard.

Contract terms

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315323_ESPD_v2.0_laiendatud.xml

315323_hankepass_taiendavate_selgitustega.pdf

315323_hindamiskriteeriumid.pdf

315323_vastavustingimused.pdf

315323.zip

Audiitorteenuse lepingu projekt 2026-2029.docx

Auditi HD Lisa 1 - Teenuse kirjeldus.doc

Auditi HD Lisa 2 - Pakkuja kinnitused.docx

Auditi HD Lisa 3 - Andmed varasemate lepingute kohta.doc

Auditi HD Lisa 4 - Andmed vandeaudiitori(te) kohta.doc

Auditi HD Lisa 5 - Pakkumuse maksumuse kalkulatsioon.doc

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