Tenders Are Invited For Conducting An Audit Of The Financial Statements For 2026 And 2027 At Podkarpackie Ce ... in Poland

Work Detail

1. The Subject Of The Order Is The Implementation Of The Task Entitled: Conducting An Audit Of The Financial Statements For 2026 And 2027 At The Podkarpackie Center Of Innovation Sp. Z O. O. 2. Description Of The Subject Of The Order: The Subject Of The Order Is To Audit The Financial Statements Of Podkarpackie Centrum Innowacji Sp. Z. O. O. Based In Rzeszów At Ul. Teofila Lenartowicza 4, 35-051 Rzeszów, Nip: 8133765154, Regon: 368953574, Separately For The Financial Year 2026 And For The Financial Year 2027, Together With The Issuance Of An Audit Report By An Independent Statutory Auditor Separately For Each Financial Year. A Detailed Description Of The Subject Of The Order Is Attached As Annex No. 1 To Chapter Iii And Annex No. 1 To Chapter Ii Of The Terms Of Reference. 3. The Contractor May Submit Only One Offer. 4. The Ordering Party Envisages Awarding Contracts Consisting In The Repetition Of Similar Services/Supplies Referred To In Art. 214 Section 1 Point 7) Of The Public Procurement Law Up To The Amount Of Pln 46,250.00 Net. The Scope And Final Value Of The Contract Consisting In The Repetition Of Similar Services Will Be Determined Initially In The Invitation To Negotiations And Finally During Negotiations With The Contractor, While Maintaining The Principles Of Awarding A Single-Source Contract Pursuant To Art. 214 Section 1 Point 7 Of The Public Procurement Law. The Above Reservation Does Not Constitute An Obligation Of The Ordering Party To Order The Contractor To Repeat Similar Services, But Only Indicates The Possibility Of Using The Described Institution By The Ordering Party.10.The Contractor Is Obliged To Implement The Subject Of The Order In Compliance With The Principle Of Do No Serious Harm (Dnsh - Do No Significant Harm), Referred To In Art. 17 Of Regulation (Eu) 2020/852 Of The European Parliament And Of The Council Of 18 June 2020, To The Extent Applicable To The Subject Matter Of The Contract.11.The Order Should Be Implemented Taking Into Account The Principles Of Environmental Protection, Rational Management Of Natural Resources And Limiting The Negative Impact On The Environment, In Accordance With Applicable National And Eu Law.12.The Contractor Is Obliged To Comply With Applicable Environmental Protection Regulations And Take Actions To Reduce The Negative Impact On The Environment To The Extent Under Its Control And Related To The Implementation Of The Subject Of The Order.13.As Part Of The Execution Of The Order, Electronic Circulation Of Documentation Is Preferred, In Particular Invoices, Correspondence And Documents Related To The Performance Of The Contract, Unless Applicable Legal Provisions Oppose It.14.The Contractor Is Obliged To Implement The Subject Of The Order In Compliance With The Horizontal Principles Of The European Union, In Particular: A) The Principles Of Equal Opportunities And Non-Discrimination, Including Non-Discrimination On The Basis Of Gender, Race, Ethnic Origin, Nationality, Religion Or Bel

Contact Information