Audit services (confirmation of annual financial statements for 2025)
This tender has been awarded
Awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЙЧ ЕЛ БІ ЮКРЕЙН" — UAH 407,999
About This Opportunity
TranslatedThe State Mortgage Institution is seeking professional audit services to confirm its annual financial statements for the year 2025. This tender falls under CPV code 79210000-9, which encompasses accounting and auditing services. The primary objective is to obtain an independent and objective verification of the institution's financial reporting, ensuring its accuracy, compliance with relevant accounting standards, and overall reliability. The audit services are crucial for maintaining transparency, accountability, and stakeholder confidence in the financial operations of the State Mortgage Institution. The procuring entity requires a qualified and reputable audit firm to conduct this engagement. The confirmation of the 2025 financial statements is a standard procedure for financial institutions and is vital for regulatory compliance, investor relations, and internal governance. The successful bidder will be responsible for performing a thorough examination of the financial records and providing a formal audit opinion.
This is a services contract in the audit and accounting and general supplies sectors. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 525,253.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the audit and accounting sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: ukАудиторські послуги (підтвердження річної фінансової звітності за 2025 рік) (Бухгалтерські та аудиторські послуги) [CPV: 79210000-9]
Procuring entity: Державна іпотечна установа
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on January 13, 2026. Last refreshed 57 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЙЧ ЕЛ БІ ЮКРЕЙН". The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Державна іпотечна установа in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Services contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЙЧ ЕЛ БІ ЮКРЕЙН" was awarded the contract for UAH 407,999. The figure reflects the value disclosed by the contracting authority in the award notice.
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
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