Naftogaz is inviting audit companies to participate in the open bidding for audit and review of financial statements prepared in accordance with the International Financial Reporting Standards (IFRS) as well as review of the company’s business transactions.
The scope of services includes a review of Naftogaz’ interim stand-alone financial statements for nine months of 2017 and nine months of 2018, audit of stand-alone financial statements for 2017 and 2018, as well as audit of consolidated financial statements for 2017-2018. The auditor shall also review the company’s business transactions according to the agreement with the International Bank for Reconstruction and Development.
The expected purchase value is UAH 45.4 million.
The services shall be rendered by 30 June 2019.
The company will consider tender proposals submitted by 11:00 02.10.2017.
Bidding participants must comply with the qualification criteria and tender requirements, have employees with relevant qualification, be financially capable and have experience in similar projects.
Please visit Prozorro public e-procurement web-portal for more details on the purchase terms: https://prozorro.gov.ua/tender/UA-2017-09-01-001407-c.
For more information on the bidding procedure, please call +38044 586 3768 or e-mail to [email protected].
NJSC Naftogaz of Ukraine