Annual financial statements audit and financial reporting and regulated activity reports verification services (Announced survey) AI

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Here is the most important information for the supplier, prepared according to the provided procurement documents:

Procurement object

  • What is being purchased: Annual financial statement audit and financial reporting and regulated activity report verification services (CPV code: 79212000).
  • Main technical requirements:
    • The audit must be carried out in accordance with International Standards on Auditing (ISA) and the Code of Ethics for Professional Accountants.
    • The service provider must ensure the provision…
       
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Note: This is preliminary information. For accuracy, please review all procurement documents.
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c4t_10304116_1.xml

Priedas Nr. 2 Pirkimo specifikacija.docx

Priedas Nr. 3 Min kvalifikacijos reikalavimų atitik deklaracija.doc

Priedas Nr. 4 Pasiūlymas.docx

Priedas Nr. 5 Sutarties projektas.docx

Selbiamos apklausos_specialiosios_sąlygos_Audito paslaugos.docx

Skelbiamos apklausos bendrosios_Sąlygos.docx

Buyer contracts

Main information

Procurement number
10304116
Procurement type
Open competition
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
UAB Plungės šilumos tinklai (PV)
Description
Procurement categories
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory audit services

Other information

Procurement summary link
4924796, 1002/4040/4924796
Deadline for submission of tenders (days/hours)
Name of the contracting authority
UAB Plungės šilumos tinklai (PV)
Name
Annual financial statements audit and financial reporting and regulated activity reports verification services (Announced survey)
PV Procurement Unique ID
N/A
Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories)
Kaina/Sąnaudos
Description
Annual financial statements audit and financial reporting and regulated activity reports verification services (Announced survey)
Procurement object type
service
SPK category
N/A
Directive
2014/25/ES (Utilities)
Procurement method
Open tender
Contract type (once a contract type is selected, it will apply to all procurement parts)
Purchase contract
CPV codes
79212000
Contact person
LINA ARLAUSKIENE
Determination of the winner for each object
No
E. creation of auctions
No
NUTS codes
LT028
Estimated value (EUR)
N/A
Above or below the international procurement value threshold
Below
Deadline for submission of tenders or requests to participate in procurement
Deadline for sending invitations
N/A
Deadline for submitting requests for clarifications
05/11/2026 23:45
Uploading documents with explanations
Yes
Date of familiarization with the proposals
Allow suppliers to express interest in the system
Yes
The procurement is divided into Part(s) (DPS - into categories)
No
Duration of the contract in months or years, excluding extensions
36 months
Validity period of the offer in days or months
90 days
EU funding
No
Alternative proposals are permitted
No
Date of publication and/or invitation
TED links to published notices

Date of determining the winner
N/A
Notice language
LT
Number of persons familiarizing themselves with the proposals
One

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