Tenders/“Selection of a registered auditor to perform an independent financial audit and certification of the annual financial statements of ‘Toplofikatsia Sofia’ EAD for 2026, 2027 and 2028, including performing an interim review of financial information and submitting an internal report for the first half of the year and an assurance engagement on the sustainability report in accordance with the Accounting Act”

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“Selection of a registered auditor to perform an independent financial audit and certification of the annual financial statements of ‘Toplofikatsia Sofia’ EAD for 2026, 2027 and 2028, including performing an interim review of financial information and submitting an internal report for the first half of the year and an assurance engagement on the sustainability report in accordance with the Accounting Act”

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Original title: „Избор на регистриран одитор за извършване на независим финансов одит и заверка на годишните финансови отчети на „Топлофикация София“ ЕАД за 2026 г., 2027 г. и 2028 г., включително извършване на междинен преглед на финансовата информация и представяне на вътрешен доклад за първото полугодие и ангажимент за изразяване на сигурност по отчета за устойчивост съгласно Закона за счетоводството”

ТОПЛОФИКАЦИЯ СОФИЯ ЕАД

Published: Sep 8, 2026

Updated: Sep 11, 2026

Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

This is a services contract in the general supplies sector. Located in Bulgaria, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 648,000. Proposals must be submitted before October 5, 2026.

Published through TED - Tenders Electronic Daily (EU), 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 general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

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The subject of the public procurement is “Selection of a registered auditor to perform an independent financial audit and certification of the annual financial statements of ‘Toplofikatsia Sofia’ EAD for 2026, 2027 and 2028, including performing an interim review of financial information and submitting an internal report for the first half of the year and an assurance engagement on the sustainability report in accordance with the Accounting Act”. The service includes performing an independent financial audit, expressing an independent auditor's opinion on the annual financial statements of ‘Toplofikatsia Sofia’ EAD for the financial years 2026, 2027 and 2028, in accordance with the requirements of the Law on Independent Financial Audit, applicable International Standards on Auditing and current legislation. The service must be performed in accordance with and in compliance with the requirements of the Law on Independent Financial Audit and the assurance on sustainability and International Standards on Auditing. Detailed information regarding the requirements for the performance of services within the scope of the current procurement is provided in the Technical Specification, published in the procurement documentation.

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on September 8, 2026. Last refreshed 2 days ago. Original language: bg. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About ТОПЛОФИКАЦИЯ СОФИЯ ЕАД

ТОПЛОФИКАЦИЯ СОФИЯ ЕАД has issued 26 procurement notices on BidsFactory, including 3 currently open and 11 awarded contracts. Activity concentrates in General Supplies & Services, Information & Communication Technology, and Architecture & Engineering Services. All notices are published for Bulgaria. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: September 8, 2026.

Frequently asked questions about this tender

When does this tender close?

The submission deadline is October 5, 2026. You have 23 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by ТОПЛОФИКАЦИЯ СОФИЯ ЕАД in Bulgaria. 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 General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

What is the estimated budget?

The estimated contract value is €648,000 - €648,000. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.

Where will the contract be performed?

The contract is for delivery in Bulgaria. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.