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Przeprowadzenie badania sprawozdania finansowego Miasta Łodzi oddzielnie za rok obrotowy 2026 i za rok obrotowy 2027 wraz z wydaniem przez niezależnego biegłego rewidenta sprawozdania z badania odrębnie za każdy badany rok obrotowy.

Miasto Łódź - Urząd Miasta Łodzi·Łódź, Poland·Deadline Jun 29, 2026 · 5 days left·Open·Services
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50/100

Opportunity Score

Needs reviewLow complexity
ServicesOpen
Why this score?

Opportunity

50 / 100

Complexity

30 / 100

Risk factors

The estimated value is not provided, which may indicate a limited budget or uncertain funding.

The structured data shows submission deadline at 08:00 UTC, while the XML notice indicates 09:00 UTC (11:00 CEST). This...

Submission deadline in 5 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • Services contract
  • 1 lot
  • Duration until Jun 2028
  • Conduct statutory audit of the City of Łódź's financial statements for fiscal years 2026 and 2027
  • Issue separate audit reports for each fiscal year
Show full summary

This tender by the City of Łódź seeks an external auditor to perform statutory audits of the city's financial statements for the fiscal years 2026 and 2027, including additional reports for the Audit Committee. The procurement is an open procedure under EU Directive 2014/24, with a single lot and electronic submission required. The estimated value is not disclosed, and the deadline for submission is 29 June 2026 at 08:00 UTC.

Risks

The estimated value is not provided, which may indicate a limited budget or uncertain funding.

The structured data shows submission deadline at 08:00 UTC, while the XML notice indicates 09:00 UTC (11:00 CEST). This...

Submission deadline in 5 days

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

  • No bid security (wadium) is required

Administrative

  • Tender must be submitted electronically via the e-Zamówienia platform
  • Tender validity period: 90 days from the submission deadline (until 26 September 2026)

Award Criteria

Lot 1

Cena oferty brutto w PLN (C)- 60 punktów W przypadku kryterium – Cena oferty brutto w PLN (C) - oferta otrzyma zaokrągloną do dwóch miejsc po przecinku ilość punktów wynikającą z działania: Pi(C) = (Cmin / Ci) x 60 gdzie: Pi(C) - Ilość punktów jakie otrzyma oferta badana za kryterium – cena oferty brutto w PLN Cmin - Najniższa cena spośród wszystkich ofert niepodlegających odrzuceniu Ci - Cena oferty badanej — 60%

Buyer

Name

Miasto Łódź - Urząd Miasta Łodzi

Location

Łódź, POL

Identifier

NIP: 7250028902

Lots (1)

LOT-0001

Przeprowadzenie badania sprawozdania finansowego Miasta Łodzi oddzielnie za rok obrotowy 2026 i za rok obrotowy 2027 wraz z wydaniem przez niezależnego biegłego rewidenta sprawozdania z badania odrębnie za każdy badany rok obrotowy.

Audit of the financial statements of the City of Łódź for the periods 1 Jan 2026 – 31 Dec 2026 and 1 Jan 2027 – 31 Dec 2027, including the balance sheet, profit and loss statement, changes in fund, additional information, and selected budgetary units' statements. The auditor must also issue a separate audit report for each year and an additional report for the Audit Committee as per EU Regulation 537/2014.

ServicesEU fundedElectronic submission

Location

Łódź, Poland

Duration

Sep 2026 - Jun 2028

Category

Financial auditing services

Selection criteria

Price

Deadline

Deadline Jun 29, 2026

Procurement Details

Publication date
27 May 2026
Notice type
Contract notice — standard
Languages
Polish

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
366750-2026
Source notice ID
88720d5e-41b6-4988-aaeb-08443ebf1c51

Documents (1)

Procurement document 1

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