Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3729
System number: P23V00000056
Contracting authority registration number: VZ2023021
Date of commence: 20.04.2023
Tender submit to: 28.04.2023 11:00

Title, type and description of public contract

Title: Statutární audit
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je statutární audit dle platné legislativy, provedení statutárního auditu, tj. provedení auditu ve smyslu Zákona o auditorech, na jehož základě bude proveden audit účetní závěrky a výroční zprávy Zadavatele jednotlivě vždy za každé běžné účetní období (shodující se s kalendářním rokem), tj. končící vždy k 31. 12., a to pro roky 2023, 2024, 2025, 2026, 2027.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
Estimated value: 1 000 000 Kč without VAT

Contracting authority

Official name: Státní pokladna Centrum sdílených služeb, s. p.
CRN: 03630919
Postal address:
Na Vápence 915/14
130 00 Praha 3 - Žižkov
Contracting authority profile identification in VVZ: 520646

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://mfcr.ezak.cz)

Contact

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically on demand / after qualifications fulfillment.

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Ekonomická výhodnost nabídky - nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva o poskytování služeb statutárního auditu č. SML2023047	odkaz	odpoved_zverejneni_SML2023047.pdf	42,24 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003729

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
SPICA AUDIT s.r.o.	25071262	Czech Republic	No

Selected contractor

Date of contract conclusion: 09.05.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SPICA AUDIT s.r.o.	25071262	Czech Republic	925 000,00	1 119 250,00

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Statutární audit

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid