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Financial Audit Service For The Individual Annual Financial Statements Of S. Ccgt Power Isalnita For The Financial Years 2024, 2025 And 2026

Societatea CCGT POWER Isalnita SA Romania has Released a tender for Financial Audit Service For The Individual Annual Financial Statements Of S. Ccgt Power Isalnita For The Financial Years 2024, 2025 And 2026 in Banking And Finance. The tender was released on Sep 19, 2024.

Country - Romania

Summary - Financial Audit Service For The Individual Annual Financial Statements Of S. Ccgt Power Isalnita For The Financial Years 2024, 2025 And 2026

Deadline - Oct 03, 2024

GT reference number - 93591038

Product classification - Financial auditing services

Organization Details:

  Address - Romania

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 93591038

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: The auditor issues an individual report for each reimbursement request, as the Beneficiary has the obligation to attach the auditor's report to the reimbursement file. The auditor will prepare financial audit reports in the content and f orm stipulated in the financing contracts, as follows:  One audit report for each (intermediate) reimbursement request, according to the annex to the financing contract, we estimate a minimum of 4 reimbursement requests, respectively a minimum of four audit reports;  An audit report for the final reimbursement request;  Opinions in case of requesting support to respond to requests for clarifications from the Ministry of Energy - Note: Re

Gt Ref Id - 93591038

Deadline - Oct 03, 2024

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