DK code 021:2015 79210000-9 - accounting and auditing services (financial audit services, verification of the correctness and reliability of financial transactions reflected in accounting and financial statements prepared in accordance with IFRS for 2025)

This tender, issued by the Communal Enterprise "Dniprovodokanal" of the Dnipro City Council, is for the provision of accounting and auditing services, specifically focusing on financial audit for the year 2025. The services required include a financial statement audit prepared in accordance with International Financial Reporting Standards (IFRS). This audit will cover two formats: one for submission to Ukrainian statistical and regulatory bodies, and another in XBRL electronic format based on the taxonomy. The CPV code for this service is 79212300-6 (Services of mandatory audit). The procuring entity is a legal entity operating in specific economic sectors as defined by Ukrainian law. The tender specifies that all bid documents must be in Ukrainian, with translations required for any non-Ukrainian documents. The financing for this procurement will come from the enterprise's own funds. The objective is to ensure the accuracy, reliability, and compliance of the company's financial reporting with IFRS standards, which is crucial for transparency, regulatory compliance, and stakeholder confidence. Bidders are expected to demonstrate extensive experience in auditing financial statements prepared under IFRS and proficiency in XBRL reporting.

This is a services contract in the audit and accounting sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 500,000.

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.