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CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency) verified 1 month ago Contract notice

Selection of a registered auditor or audit firm for the audit and certification of the 2026 annual financial statement of Severozapadno Darzhavno Predpriyatie DP

Original “Избор на регистриран одитор или одиторско дружество за одит и заверка на годишен финансов отчет за 2026 година на „Северозападно държавно предприятие“ ДП”

Closed Bulgaria Severozapaden Business services

Buyer СЕВЕРОЗАПАДНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП

€15,000 estimated value

Key facts

Closed
23:59 (UTC+3)
Procedure
Open procedure
  1. Published
  2. Deadline open for 13 days
  3. Awarded pending
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Summary

Machine-generated summary

The buyer Severozapadno Darzhavno Predpriyatie DP procured services to select a registered auditor or audit firm for the audit and certification of its annual financial statement for 2026. The work had to follow the Independent Financial Audit and Assurance of Sustainability Act, International Standards on Auditing and the International Ethics Standards Board code. The auditor was to review the existing accounting and financial system and audit the annual financial statement as of 31 December 2026 under the Accountancy Act and national accounting standards. The estimated value was EUR 15,000. Bidding closed on 2026-08-31.

Description

Дейността, предмет на поръчката трябва да бъде извършена в съответствие и при спазване изискванията на Закона за независимия финансов одит и изразяването на сигурност по устойчивостта, Международните одиторски стандарти и Международния етичен кодекс на професионалните счетоводители. Регистрираният одитор следва да поеме ангажимент да прегледа съществуващата счетоводна и финансова система на предприятието, да извърши независим финансов одит на годишният финансов отчет, съставен към 31.12.2026 г. и в съответствие с изискванията на Закона за счетоводството и на базата на Националните счетоводни стандарти.

Official source

Source: CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency)

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Last verified against CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency) 1 month ago

СЕВЕРОЗАПАДНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП

Bulgaria

notices in the register
23
awards
10
awarded in total
€1.9M

Competition

tenders per lot on average (open and restricted procedures)
2.3
of those lots received a single tender
42%

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.

Recent awards

Market context

open now in Business services
4,346
median open notice
€226,155

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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