Romania – Financial auditing services – AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEARS 2026-2028, IN ACCORDANCE WITH OMFP NO. 2844/2016

Opportunity description

The subject of this service contract is the Audit of the financial statements for the years 2026-2028, in accordance with OMFP no. 2844/2016, in compliance with the provisions of the Specifications and the relevant legislation. In accordance with the provisions of Article 160(1) of Law no. 98/2016, as subsequently amended and supplemented, the deadline by which any economic operator interested in participating in the public procurement procedure has the right to request clarifications or additional information concerning the tender documentation is 18 days before the deadline for submission of tenders. In accordance with the provisions of Article 160(2) of Law 98/2016, as subsequently amended and supplemented, the Contracting Authority establishes a single deadline by which it will respond to all requests for clarification/additional information, as follows: 11 days before the deadline for submission of tenders. The deadline for responding to clarifications was established so that economic operators have an adequate period to analyze the tender documentation and, subsequently, to prepare their tenders in light of the responses provided by the Contracting Authority. Audit services will be provided under the contract in accordance with the International Standards on Auditing (ISA). In accordance with the provisions of Article 221 of Law 98/2016, as subsequently amended and supplemented, and in compliance with Article 17 of the Service Contract, any amendments that may occur during the performance of the contract concern the following, without being limited thereto: a) Contracting parties; b) Verification and Acceptance; c) Subcontractors; d) Legislative changes/amendments; e) Duration of the contract. The amendments will be made after the contract is signed, in accordance with the contractual provisions, only provided that they do not constitute substantial amendments within the meaning of the provisions of Article 221(7) of Law no. 98/2016. More information can be found in the Contract. Procedure: open. Estimated value: 2,607,000 RON. Review the original TED notice for the complete requirement, lots, amendments and attachments.