Statutory audit services [TendersInfo (India)]
(TendersInfo (India) Via Acquire Media NewsEdge) Contract award: final audit centralized information system of the czech republic general health insurance company . ii.1.2 ) type of contract and location of works , place of delivery or of performance service service category no 9 : accounting and auditing main site or location of works, place of delivery or of performance: headquarters of the czech republic general health insurance company nuts code cz010ii.1.3 ) information about a framework agreement or a dynamic purchasing system (dps ) ii.1.4 ) short description of the contract or purchase (s ) the subject of the public contract is to conduct the final audit centralizing information system (cis ) . the outsourcer is to verify the fulfillment of the goals of centralization , complexity assessment of the cis with regard to individual projects centralization of content and financial aspects , assessment cis -friendliness for the end user with an emphasis on supporting all business processes , safety assessment cis , screening -level user and administrator documentation verification of operational readiness and levels of support system and users assess the degree of independence of the cis on the organizational structure of the organization. it is also required to assess the state of implementation of the recommendations of the conclusions of previous audits. ii.1.5 ) common procurement vocabulary ( cpv ) 79212300 , 72316000ii.1.6 ) information about government procurement agreement ( gpa ) the contract is covered by the government procurement agreement ( gpa ) : yes ii.2 ) total final value of contract zakázekii.2.1 ) total final value of contract value: 2,370,000 czk excluding vat section iv : procedure iv.1 ) type of rízeníiv.1.1 ) type of procedure open iv.2 ) award criteria zakázkyiv.2.1 ) award criteria the most economically advantageous tender in terms of first price. weight 70 second timeframe . weighting 30 iv.2.2 ) information about electronic auction an electronic auction has been used : no iv.3 ) administrative informaceiv.3.1 ) file reference number attributed by the contracting authority 1200774 iv.3.2 ) previous publication concerning the same contract prior information notice notice number in oj . oj: 2012 / s 244-401468 of 19 december 2012 contract notice notice number in oj . oj: 2013 / s 57-093904 of march 21, 2013 section v: award of contract title: final audit centralized information system crv.1 nga ) date of contract award decision: october 10, 2013 v.2 ) information about offers number of offers received : 7 v.3 ) name and address of successful supplier , contractor or service ernst & young, ltd. karlovo námestí 10 120 00 praha 2 czech republikav.4 ) information on value of contract initial estimated total value of the contract : value: 2,370,000 czk excluding vat total final value Contractor name : ERNST & YOUNG, S.R.O.
Contractor address : Karlovo námestí 10 120 00 Praha 2
Agency : V eobecná zdravotní poji tovna Ceské republiky 41197518 Orlická 4/2020 Contact point(s): Ústredí 130 00 Praha CZECH REPUBLIC Internet address(es): General address of the contracting authority: http://www.vzp.cz Address of the buyer profile: https://www.egordion.cz/profilVzp
country :Czech Republic
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