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TED - Tenders Electronic Daily (Publications Office of the EU) verified 3 days ago Contract notice

Bulgaria - Accounting and audit services - Selection of a registered auditor for independent financial audit and certification of annual financial statements of 'Toplofikatsia Sofia' EAD for 2026, 2027 and 2028, including interim review and sustainability assurance

Original България - Счетоводни и одиторски услуги - „Избор на регистриран одитор за извършване на независим финансов одит и заверка на годишните финансови отчети на „Топлофикация София“ ЕАД за 2026 г., 2027 г. и 2028 г., включително извършване на междинен преглед на финансовата информация и представяне на вътрешен доклад за първото полугодие и ангажимент за изразяване на сигурност по отчета за устойчивост съгласно Закона за счетоводството”

Closed Bulgaria Yugozapaden Business services

Buyer ТОПЛОФИКАЦИЯ СОФИЯ ЕАД

€648,000 estimated value

Key facts

Closed
23:59 (UTC+3)
Procedure
Open procedure
  1. Published
  2. Deadline open for 28 days
  3. Awarded pending
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Summary

Machine-generated summary

The buyer 'Toplofikatsia Sofia' EAD in Sofia, Bulgaria, is procuring audit services. A registered auditor will perform independent financial audits of the annual financial statements for 2026, 2027 and 2028 and issue an independent auditor's opinion. The service also includes an interim review of financial information with an internal report for the first half of the year, and an assurance engagement on the sustainability report under the Accounting Act. Work must follow the Independent Financial Audit Act, applicable International Standards on Auditing and current legislation. Full service requirements are in the Technical Specification published in the tender file.

Description

Предметът на обществената поръчка е „Избор на регистриран одитор за извършване на независим финансов одит и заверка на годишните финансови отчети на „Топлофикация София“ ЕАД за 2026 г., 2027 г. и 2028 г., включително извършване на междинен преглед на финансовата информация и представяне на вътрешен доклад за първото полугодие и ангажимент за изразяване на сигурност по отчета за устойчивост съгласно Закона за счетоводството”. Услугата включва извършване на независим финансов одит, изразяване на независимо одиторско мнение върху годишните финансови отчети на „Топлофикация София“ ЕАД за финансовите години 2026 г., 2027 г. и 2028 г., съгласно изискванията на Закона за независимия финансов одит, приложимите Международни одиторски стандарти и действащото законодателство. Услугата трябва да бъде извършена в съответствие и при спазване изискванията на Закона за независимия финансов одит и изразяването на сигурност по устойчивостта и Международните одиторски стандарти. Подробна информация относно изискванията към изпълнението на услугите в обхвата настоящата поръчка е посочена в Техническата спецификация, публикувани в преписката на поръчката.

Terms of the procedure

How tenders are scored
П1 – Предлагана цена Пояснение: коефициентът на тежест на показателя в комплексната оценка на офертите е 0,40.: 100 points; П2 – Общ брой човекочасове, включени в работната програма за извършване предмета на обществената поръчка Пояснение: коефициентът на тежест на показателя в комплексната оценка на офертите е 0,30.: 100 points; П3 – Общ брой човекочасове на регистрираните одитори, включени в работната програма Пояснение: коефициентът на тежест на показателя в комплексната оценка на офертите е 0,30.: 100 points

As the official notice states them.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 3 days ago

ТОПЛОФИКАЦИЯ СОФИЯ ЕАД

Bulgaria

notices in the register
107
awards
54
awarded in total
€73.1M

Who wins its contracts

Many suppliers
different companies won its awards
27
of the awards went to the three most frequent winners
34%
of its calls state an estimated value
100%

Based on 50 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
1.7
of those lots received a single tender
68%
of the awards went to companies based in another country
0%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

One dot per award, on the day it was signed, sized by its value. A ring is an award with no published value.

Awards most often to

  1. КМС ЕАД 10 awards €1.9M
  2. СА.И.Е. ЕООД 4 awards €1.7M
  3. СТРОЙГРУП ЕООД 3 awards €4.2M

3 open tenders right now

Market context

open now in Business services
4,352
median open notice
€222,773

Who wins in this market

Many suppliers

Bulgaria · Business services

different companies won awards here
275
of the awards went to the three most frequent winners
17%
buyers awarded contracts here
236

Based on 698 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
3.3
of those lots received a single tender
22%
of the awards went to companies based in another country
1%
of the tenders came from another country
1%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

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